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	4500066517		01-08-2025	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	204.40	204.40	4C	CGST & SGST Input 18%	3771501392	01-08-2025	1.000	"1,135.59"		0		0.000			0.000							00:00:00	0		0	11:49:47	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066518		01-08-2025	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	129.04	129.04	4C	CGST & SGST Input 18%	3771501393	01-08-2025	1.000	716.94		0		0.000			0.000							00:00:00	0		0	11:54:02	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066519		01-08-2025	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	518.18	518.18	4C	CGST & SGST Input 18%	3771501394	01-08-2025	1.000	"2,878.80"		0		0.000			0.000							00:00:00	0		0	11:57:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066667		05-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	820.30	820.30	4D	CGST & SGST Input 28%	3771501429	05-08-2025	1.000	"2,929.67"		0		0.000			0.000							00:00:00	0		0	15:32:16	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066668		05-08-2025	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	556.78	556.78	4C	CGST & SGST Input 18%	3771501430	05-08-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	15:34:59	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066670		05-08-2025	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	457.62	457.62	4C	CGST & SGST Input 18%	3771501431	05-08-2025	1.000	"2,542.37"		0		0.000			0.000							00:00:00	0		0	15:41:42	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066671		05-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	260.32	260.32	4D	CGST & SGST Input 28%	3771501432	05-08-2025	1.000	929.68		0		0.000			0.000							00:00:00	0		0	15:43:35	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066811		07-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"1,778.44"	"1,778.44"	4D	CGST & SGST Input 28%	3771501458	07-08-2025	1.000	"6,351.54"		0		0.000			0.000							00:00:00	0		0	16:02:53	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066812		07-08-2025	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	99.16	99.16	4C	CGST & SGST Input 18%	3771501459	07-08-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	16:07:09	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066813		07-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"1,225.00"	"1,225.00"	4D	CGST & SGST Input 28%	3771501460	07-08-2025	1.000	"4,375.00"		0		0.000			0.000							00:00:00	0		0	16:10:39	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066939		11-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"1,515.94"	"1,515.94"	4D	CGST & SGST Input 28%	3771501501	11-08-2025	1.000	"5,414.06"		0		0.000			0.000							00:00:00	0		0	14:06:08	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066940		11-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	350.00	350.00	4D	CGST & SGST Input 28%	3771501502	11-08-2025	1.000	"1,250.00"		0		0.000			0.000							00:00:00	0		0	14:09:52	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066941		11-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	460.68	460.68	4D	CGST & SGST Input 28%	3771501505	11-08-2025	1.000	"1,645.31"		0		0.000			0.000							00:00:00	0		0	14:27:33	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500066990		12-08-2025	10	0020033010	"Speed A-Way Private Limited, K"	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	882.26	882.26	4C	CGST & SGST Input 18%	3771501508	12-08-2025	4.000	"4,901.44"		0		0.000			0.000							00:00:00	0		0	12:56:19	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500067232		18-08-2025	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	100.68	100.68	4C	CGST & SGST Input 18%	3771501541	18-08-2025	1.000	559.32		0		0.000			0.000							00:00:00	0		0	12:48:09	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500067233		18-08-2025	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	350.84	350.84	4C	CGST & SGST Input 18%	3771501542	18-08-2025	1.000	"1,949.15"		0		0.000			0.000							00:00:00	0		0	12:50:14	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500067234		18-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	206.72	206.72	4D	CGST & SGST Input 28%	3771501543	18-08-2025	1.000	738.25		0		0.000			0.000							00:00:00	0		0	12:52:47	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500067235		18-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	350.00	350.00	4D	CGST & SGST Input 28%	3771501544	18-08-2025	1.000	"1,250.00"		0		0.000			0.000							00:00:00	0		0	13:01:04	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500067302		19-08-2025	10	0020033010	"Speed A-Way Private Limited, K"	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	132.10	132.10	4C	CGST & SGST Input 18%	3771501557	19-08-2025	1.000	733.85		0		0.000			0.000							00:00:00	0		0	15:12:19	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500067345		20-08-2025	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	556.78	556.78	4C	CGST & SGST Input 18%	3771501571	20-08-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	13:00:11	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500067349		20-08-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	360.94	360.94	4D	CGST & SGST Input 28%	3771501575	20-08-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	15:19:18	00:00:00	00:00:00	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900056116		25-07-2025	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%	3771501400	01-08-2025	418.000	"83,063.19"		0		0.000	5110064685	0184687406	2.000	29-07-2025	MP2621533872	MP2621533872	6000258301			00:00:00	0		0	15:10:12	16:28:06	17:32:52	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900056118		25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	30.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	"7,164.00"	"1,289.52"	"8,453.52"	5C	IGST Input 18%	3771501401	01-08-2025	30.000	"7,164.00"		0		0.000	5110064687	0184687407	30.000	29-07-2025	MP2621533873	MP2621533873	6000258302			00:00:00	0		0	15:11:15	16:28:13	17:33:37	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900056806		01-08-2025	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%	3771501435	06-08-2025	30.000	"29,346.58"		0		0.000	5110065374	0184714179	30.000	06-08-2025	MP2621549029	MP2621549029	6000259705			00:00:00	0		0	16:38:28	15:12:24	10:21:49	SPD377102	0				
ZLOB	Lubricants Order New	5900056806		01-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3771501435	06-08-2025	209.000	"44,694.32"		0		0.000	5110065374	0184714179	1.000	06-08-2025	MP2621549029	MP2621549029	6000259705			00:00:00	0		0	16:38:28	15:12:24	10:21:49	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900056883		02-08-2025	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%	3771501420	04-08-2025	30.000	"29,346.58"		0		0.000	5110065451	0184707536	30.000	04-08-2025	MP2621545587	MP2621545587	1228726348			00:00:00	0		0	14:50:29	14:53:20	14:52:38	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900057768		14-08-2025	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%	3771501568	19-08-2025	418.000	"83,063.19"		0		0.000	5110066334	0184749894	2.000	19-08-2025	MP2621567393	MP2621567393	6000261787			00:00:00	0		0	15:57:44	17:50:00	10:50:56	SPD377102	0				
ZLOB	Lubricants Order New	5900057768		14-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	20.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	3771501568	19-08-2025	20.000	"4,776.00"		0		0.000	5110066334	0184749894	20.000	19-08-2025	MP2621567393	MP2621567393	6000261787			00:00:00	0		0	15:57:44	17:50:00	10:50:56	SPD377102	0				
ZLOB	Lubricants Order New	5900057768		14-08-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3771501568	19-08-2025	209.000	"48,133.14"		0		0.000	5110066334	0184749894	1.000	19-08-2025	MP2621567393	MP2621567393	6000261787			00:00:00	0		0	15:57:44	17:50:00	10:50:56	SPD377102	0				
ZLOB	Lubricants Order New	5900057768		14-08-2025	40	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%	3771501568	19-08-2025	30.000	"29,346.58"		0		0.000	5110066334	0184749894	30.000	19-08-2025	MP2621567393	MP2621567393	6000261787			00:00:00	0		0	15:57:44	17:50:00	10:50:56	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061776019		24-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ST000217	COMMON SERVICE TOOL		82060010	1.000	NOS	"2,600.00"	0.00	"2,203.39"	0.00	0.00	0.00	0.00	"2,203.39"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,172.19"	390.99	"2,563.18"	5C	IGST Input 18%	3771501537	16-08-2025	1.000	"2,172.19"		0		0.000	5130748030	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	11:22:30	16:31:06	20:00:06	ESCALATIONS1	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061777533		25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501411	02-08-2025	1.000	208.90		0		0.000	1212699917	0184675752	1.000	25-07-2025	MP2621527062	MP2621527062	1230620163	02-08-2025	02-08-2025	13:55:39	0	02-08-2025	0	16:13:17	14:05:27	22:54:33	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061780138		28-07-2025	30	VE1157	RDC Hyderabad	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%	3771501445	06-08-2025	1.000	"1,876.58"		0		0.000	5170058137	0184682906	1.000	28-07-2025	TS2611013060	TS2611013060	1230629276		06-08-2025	17:52:54	0		0	12:59:03	17:53:23	16:02:57	PPATANKER	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	2222720533	PIPE		87089900	1.000	NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	838.45	234.77	"1,073.22"	5D	IGST Input 28%	3771501384	01-08-2025	1.000	838.45		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222731072	CRANKSHAFT SEAL		85443000	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%	3771501384	01-08-2025	1.000	711.70		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952970	GASKET		84219900	1.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	5C	IGST Input 18%	3771501384	01-08-2025	1.000	561.69		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952983	GASKET		84219900	1.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	5C	IGST Input 18%	3771501384	01-08-2025	1.000	561.69		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	50	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%	3771501384	01-08-2025	1.000	"2,463.80"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771501384	01-08-2025	2.000	"3,119.16"		0		0.000	5130750125	0184684331	2.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID204168	"GASKET, EXHAUST FLANGE"		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3771501384	01-08-2025	1.000	47.87		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	80	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%	3771501384	01-08-2025	1.000	"1,123.39"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.81	21.98	5D	IGST Input 28%	3771501384	01-08-2025	1.000	17.17		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501384	01-08-2025	1.000	852.12		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	110	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%	3771501384	01-08-2025	1.000	"1,136.15"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501384	01-08-2025	1.000	"1,304.89"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501384	01-08-2025	1.000	553.67		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	160	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%	3771501384	01-08-2025	1.000	"1,043.60"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	170	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%	3771501384	01-08-2025	1.000	909.57		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	180	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%	3771501384	01-08-2025	1.000	778.72		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	190	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%	3771501384	01-08-2025	1.000	532.97		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3771501384	01-08-2025	1.000	"9,881.14"		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501384	01-08-2025	1.000	486.47		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	10.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.11"	195.32	"1,280.43"	5C	IGST Input 18%	3771501384	01-08-2025	10.000	"1,085.11"		0		0.000	5130750125	0184684331	10.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780353		28-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771501384	01-08-2025	1.000	243.24		0		0.000	5130750125	0184684331	1.000	28-07-2025	KA2611036893	KA2611036893	1230630143		01-08-2025	09:41:29	0	30-07-2025	2	16:11:40	11:25:09	21:30:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780683		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID330026	INJECTOR ASSY		84099930	3.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"16,896.93"	0.00	0.00	0.00	0.00	0.00	-259.54	0.00	0.00	0.00	0.00	"16,637.39"	"4,658.47"	"21,295.86"	5D	IGST Input 28%	3771501383	01-08-2025	3.000	"16,637.39"		0		0.000	5130750314	0184686778	3.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	03:45:41	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781575		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	1.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"4,045.50"	0.00	0.00	0.00	0.00	0.00	-62.14	0.00	0.00	0.00	0.00	"3,983.36"	"1,115.34"	"5,098.70"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	"3,983.36"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	852.76		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	3.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.63	"1,868.04"	5D	IGST Input 28%	3771501390	01-08-2025	3.000	"1,459.41"		0		0.000	5130750747	0184688441	3.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	40	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%	3771501390	01-08-2025	3.000	"3,408.45"		0		0.000	5130750747	0184688441	3.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)		90262000	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%	3771501390	01-08-2025	1.000	"2,684.01"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.75	"1,607.99"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	"1,256.24"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	990.11		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501390	01-08-2025	1.000	12.77		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501390	01-08-2025	1.000	12.77		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501391	01-08-2025	1.000	"1,528.70"		0		0.000	5130750747	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:31:59	13:37:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3771501390	01-08-2025	1.000	481.90		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3771501386	01-08-2025	1.000	"1,748.44"		0		0.000	5130750747	0184692710	1.000	30-07-2025	KA2611037745	KA2611037745	1230638487	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:27:30	20:10:45	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	"1,513.80"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771501390	01-08-2025	6.000	651.07		0		0.000	5130750747	0184688441	6.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315995	RELAY 24V		85364100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771501390	01-08-2025	1.000	191.49		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	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%	3771501390	01-08-2025	1.000	459.57		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	170	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%	3771501390	01-08-2025	1.000	"1,656.36"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3771501386	01-08-2025	1.000	"5,663.13"		0		0.000	5130750747	0184692710	1.000	30-07-2025	KA2611037745	KA2611037745	1230638487	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:27:30	20:10:45	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334330	ADBLUE OUTLET CONNECTOR KIT		84139140	1.000	NOS	"1,275.00"	0.00	959.29	0.00	0.00	0.00	0.00	959.29	0.00	0.00	0.00	0.00	0.00	-12.09	0.00	0.00	0.00	0.00	947.20	47.36	994.56	5A	IGST Input 5%	3771501390	01-08-2025	1.000	947.20		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	210	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%	3771501390	01-08-2025	1.000	"2,141.06"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	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%	3771501390	01-08-2025	1.000	465.95		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	"7,365.79"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	260	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%	3771501390	01-08-2025	1.000	778.72		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	270	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%	3771501390	01-08-2025	1.000	915.94		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460483	WIPER ARM 1		85124000	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771501390	01-08-2025	1.000	922.33		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781575		29-07-2025	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%	3771501390	01-08-2025	1.000	909.57		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501390	01-08-2025	1.000	"1,133.20"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781575		29-07-2025	310	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%	3771501390	01-08-2025	1.000	"1,043.60"		0		0.000	5130750747	0184688441	1.000	29-07-2025	KA2611037351	KA2611037351	1230635258	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:46:33	11:30:57	20:54:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781865		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3771501391	01-08-2025	1.000	517.95		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3771501391	01-08-2025	1.000	62.96		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	30	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%	3771501391	01-08-2025	10.000	638.33		0		0.000	5130750906	0184690494	10.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.43	"3,604.25"	5D	IGST Input 28%	3771501391	01-08-2025	1.000	"2,815.82"		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400018	"GEAR ASSY., REVERSE IDLER"		87089900	1.000	NOS	"6,660.00"	0.00	"3,871.13"	0.00	0.00	0.00	0.00	"3,871.13"	0.00	0.00	0.00	0.00	0.00	-59.46	0.00	0.00	0.00	0.00	"3,811.67"	"1,067.27"	"4,878.94"	5D	IGST Input 28%	3771501391	01-08-2025	1.000	"3,811.67"		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	60	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%	3771501391	01-08-2025	1.000	450.00		0		0.000	5130750906	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781865		30-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3771501391	01-08-2025	3.000	"1,388.29"		0		0.000	5130750906	0184690494	3.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:45:07	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061782281		30-07-2025	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%	3771501391	01-08-2025	1.000	"5,530.78"		0		0.000	5130750981	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:47:30	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061782281		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID330026	INJECTOR ASSY		84099930	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3771501387	01-08-2025	1.000	"5,545.80"		0		0.000	5130750981	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:47:30	11:28:25	20:26:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061782281		30-07-2025	80	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%	3771501387	01-08-2025	1.000	580.85		0		0.000	5130750981	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	03:47:30	11:28:25	20:26:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061782834		30-07-2025	10	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%	3771501387	01-08-2025	1.000	"1,136.15"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501387	01-08-2025	1.000	"1,133.20"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	30	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%	3771501387	01-08-2025	1.000	915.94		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	40	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%	3771501387	01-08-2025	1.000	465.95		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	50	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%	3771501387	01-08-2025	1.000	"1,656.36"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	60	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%	3771501387	01-08-2025	1.000	"13,394.51"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501387	01-08-2025	1.000	486.47		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	80	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%	3771501387	01-08-2025	1.000	529.78		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	90	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%	3771501405	02-08-2025	1.000	"1,528.70"		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771501387	01-08-2025	6.000	651.07		0		0.000	5130751334	0184692766	6.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	595.20	166.66	761.86	5D	IGST Input 28%	3771501387	01-08-2025	8.000	595.20		0		0.000	5130751334	0184692766	8.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	3771501387	01-08-2025	8.000	801.26		0		0.000	5130751334	0184692766	8.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	130	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%	3771501387	01-08-2025	1.000	"1,528.70"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	140	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%	3771501387	01-08-2025	2.000	25.53		0		0.000	5130751334	0184692766	2.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	150	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%	3771501387	01-08-2025	2.000	25.53		0		0.000	5130751334	0184692766	2.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3771501387	01-08-2025	1.000	912.75		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771501387	01-08-2025	1.000	"2,687.05"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID311230	SUB ASSY ENG MTG FR MCV		87089900	1.000	NOS	"1,540.00"	0.00	895.13	0.00	0.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	881.38	246.79	"1,128.17"	5D	IGST Input 28%	3771501387	01-08-2025	1.000	881.38		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	190	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%	3771501387	01-08-2025	1.000	"1,656.36"		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771501387	01-08-2025	1.000	711.70		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	210	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%	3771501387	01-08-2025	1.000	111.71		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"2,351.16"	0.00	0.00	0.00	0.00	0.00	-36.11	0.00	0.00	0.00	0.00	"2,315.05"	648.21	"2,963.26"	5D	IGST Input 28%	3771501405	02-08-2025	1.000	"2,315.05"		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771501405	02-08-2025	1.000	990.11		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IB999769	ENGINE VAVLE SET (E483 NA & TCI)		87089900	1.000	NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	0.00	-33.30	0.00	0.00	0.00	0.00	"2,134.76"	597.73	"2,732.49"	5D	IGST Input 28%	3771501405	02-08-2025	1.000	"2,134.76"		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.73	373.62	5D	IGST Input 28%	3771501405	02-08-2025	1.000	291.89		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	260	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%	3771501405	02-08-2025	1.000	753.18		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3771501387	01-08-2025	1.000	481.90		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061782834		30-07-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501405	02-08-2025	1.000	208.90		0		0.000	5130751334	0184695397	1.000	31-07-2025	KA2611037819	KA2611037819	1230640316	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	16:36:01	13:57:53	11:30:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061782834		30-07-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3771501387	01-08-2025	1.000	150.00		0		0.000	5130751334	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	16:36:01	11:28:25	20:26:53	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061783188		30-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A19	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3771501498	11-08-2025	1.000	"2,801.52"		0		0.000	1212702701	0184694725	1.000	31-07-2025	MP2621538308	MP2621538308	1230641812		11-08-2025	12:39:59	0		0	19:24:44	12:51:49	06:50:28	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	2.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	"4,435.49"	"1,241.94"	"5,677.43"	5D	IGST Input 28%	3771501500	11-08-2025	2.000	"4,435.49"		0		0.000	1212702701	0184694367	2.000	31-07-2025	MP2621537932	MP2621537932	1230641512		11-08-2025	12:39:18	0		0	19:24:44	13:07:54	05:39:36	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	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%	3771501498	11-08-2025	1.000	"2,684.01"		0		0.000	1212702701	0184694725	1.000	31-07-2025	MP2621538308	MP2621538308	1230641812		11-08-2025	12:39:59	0		0	19:24:44	12:51:49	06:50:28	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	50	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F18	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3771501497	11-08-2025	1.000	"2,169.10"		0		0.000	1212702701	0184694439	1.000	31-07-2025	MP2621538008	MP2621538008	1230642038		11-08-2025	12:39:47	0		0	19:24:44	12:51:09	05:43:39	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	60	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	2.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3771501500	11-08-2025	2.000	"2,169.10"		0		0.000	1212702701	0184694367	2.000	31-07-2025	MP2621537932	MP2621537932	1230641512		11-08-2025	12:39:18	0		0	19:24:44	13:07:54	05:39:36	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783188		30-07-2025	100	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	G026	MF434106	FLANGE NUT		73181500	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%	3771501495	11-08-2025	30.000	383.00		0		0.000	1212702701	0184696932	30.000	31-07-2025	MP2621539827	MP2621539827	1230645096		11-08-2025	12:39:03	0		0	19:24:44	12:46:30	15:44:21	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061783494		31-07-2025	10	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%	3771501404	02-08-2025	3.000	325.53		0		0.000	5130751527	0184695601	3.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3771501404	02-08-2025	1.000	62.96		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"3,891.79"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"6,017.96"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501404	02-08-2025	2.000	"4,778.89"		0		0.000	5130751527	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"3,974.78"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"1,304.89"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501404	02-08-2025	1.000	553.67		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"11,915.75"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"3,534.09"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	110	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%	3771501404	02-08-2025	1.000	19.15		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3771501404	02-08-2025	1.000	641.00		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	3.000	NOS	"5,355.00"	0.00	"3,112.59"	0.00	0.00	0.00	0.00	"9,337.77"	0.00	0.00	0.00	0.00	0.00	-143.43	0.00	0.00	0.00	0.00	"9,194.34"	"2,574.42"	"11,768.76"	5D	IGST Input 28%	3771501403	02-08-2025	3.000	"9,194.34"		0		0.000	5130751527	0184696228	3.000	31-07-2025	KA2611037966	KA2611037966	1230644315	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:56:29	14:24:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	140	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%	3771501404	02-08-2025	10.000	191.45		0		0.000	5130751527	0184695601	10.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.75	"3,358.85"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"2,624.10"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"9,881.14"		0		0.000	5130751527	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300675	KIT CONNECTING ROD ASSY		87089900	1.000	NOS	"3,595.00"	0.00	"2,089.59"	0.00	0.00	0.00	0.00	"2,089.59"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,057.49"	576.10	"2,633.59"	5D	IGST Input 28%	3771501403	02-08-2025	1.000	"2,057.49"		0		0.000	5130751527	0184696228	1.000	31-07-2025	KA2611037966	KA2611037966	1230644315	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:56:29	14:24:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061783494		31-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ME011660	SEAL SIDE		87089900	4.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	515.08	144.22	659.30	5D	IGST Input 28%	3771501404	02-08-2025	4.000	515.08		0		0.000	5130751527	0184695601	4.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	03:45:32	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061784374		31-07-2025	10	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%	3771501407	02-08-2025	1.000	944.67		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771501407	02-08-2025	1.000	698.24		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771501407	02-08-2025	1.000	698.24		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C8	IA349994	ORVM CLASS VI MIRROR ASSY		70091010	1.000	NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	"1,046.79"	188.42	"1,235.21"	5C	IGST Input 18%	3771501407	02-08-2025	1.000	"1,046.79"		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771501407	02-08-2025	1.000	990.11		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E5	IC405780	PIPE AUX INLET		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3771501407	02-08-2025	1.000	"1,177.65"		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501407	02-08-2025	1.000	"1,304.89"		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501407	02-08-2025	1.000	"1,043.60"		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	100	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%	3771501407	02-08-2025	1.000	909.57		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	110	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%	3771501407	02-08-2025	1.000	778.72		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771501407	02-08-2025	2.000	478.72		0		0.000	5130751880	0184698009	2.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3771501407	02-08-2025	1.000	354.25		0		0.000	5130751880	0184698009	1.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784374		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	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%	3771501407	02-08-2025	10.000	63.78		0		0.000	5130751880	0184698009	10.000	31-07-2025	KA2611038203	KA2611038203	1230645742	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	15:18:01	13:59:19	18:12:37	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784634		31-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771501482	09-08-2025	1.000	"2,540.39"		0		0.000	1212703587	0184698641	1.000	31-07-2025	MP2621540639	MP2621540639	1230646752		09-08-2025	12:11:53	0		0	16:56:36	12:15:21	19:55:06	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	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%	3771501409	02-08-2025	1.000	"1,251.05"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	20	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%	3771501409	02-08-2025	5.000	303.20		0		0.000	5130752027	0184698566	5.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501410	02-08-2025	1.000	208.90		0		0.000	5130752027	0184698810	1.000	31-07-2025	KA2611038317	KA2611038317	1230647455	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:01:02	20:10:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3771501409	02-08-2025	1.000	475.03		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771501409	02-08-2025	1.000	"11,014.34"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501409	02-08-2025	1.000	77.26		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	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%	3771501409	02-08-2025	1.000	"1,136.15"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501409	02-08-2025	1.000	"1,304.89"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501409	02-08-2025	1.000	553.67		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	120	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%	3771501409	02-08-2025	1.000	19.15		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501409	02-08-2025	1.000	"1,043.60"		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501409	02-08-2025	1.000	909.57		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	150	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%	3771501409	02-08-2025	10.000	191.45		0		0.000	5130752027	0184698566	10.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	160	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%	3771501409	02-08-2025	1.000	92.55		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771501409	02-08-2025	2.000	909.98		0		0.000	5130752027	0184698566	2.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	180	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%	3771501409	02-08-2025	1.000	778.72		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	190	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%	3771501409	02-08-2025	1.000	459.57		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	200	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%	3771501409	02-08-2025	1.000	714.88		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771501409	02-08-2025	1.000	357.45		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501409	02-08-2025	1.000	486.47		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	230	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%	3771501409	02-08-2025	1.000	450.00		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061784837		31-07-2025	250	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%	3771501409	02-08-2025	1.000	303.19		0		0.000	5130752027	0184698566	1.000	31-07-2025	KA2611038273	KA2611038273	1230647171	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	18:23:47	14:00:31	19:44:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785386		01-08-2025	10	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%	3771501418	04-08-2025	10.000	191.45		0		0.000	5130752162	0184701748	10.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	20	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%	3771501418	04-08-2025	1.000	852.12		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501418	04-08-2025	1.000	"1,304.89"		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501418	04-08-2025	1.000	553.67		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354324	TURBOCHARGER		84148030	1.000	NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	"22,349.71"	"4,022.95"	"26,372.66"	5C	IGST Input 18%	3771501418	04-08-2025	1.000	"22,349.71"		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3771501418	04-08-2025	1.000	85.85		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785386		01-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID801638	O-RING		39269010	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%	3771501418	04-08-2025	1.000	341.49		0		0.000	5130752162	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:45:22	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785798		01-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	3771501418	04-08-2025	8.000	801.26		0		0.000	5130752216	0184701748	8.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:48:25	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785798		01-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	MF453045	SCREW TAPPING 6X12		73181500	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771501418	04-08-2025	30.000	191.35		0		0.000	5130752216	0184701748	30.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	03:48:25	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	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%	3771501436	06-08-2025	1.000	606.37		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3771501436	06-08-2025	2.000	744.01		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IA205875	ST.COUPLING PARKING		73079190	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%	3771501436	06-08-2025	1.000	60.64		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	40	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%	3771501436	06-08-2025	1.000	"7,308.42"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"2,389.45"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	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%	3771501436	06-08-2025	1.000	989.35		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	831.18	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.41	229.15	"1,047.56"	5D	IGST Input 28%	3771501436	06-08-2025	2.000	818.41		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	767.26	0.00	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	755.47	211.53	967.00	5D	IGST Input 28%	3771501436	06-08-2025	2.000	755.47		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,167.54"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	5D	IGST Input 28%	3771501436	06-08-2025	2.000	"1,980.23"		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	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%	3771501436	06-08-2025	10.000	287.27		0		0.000	5130752634	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"2,458.12"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771501436	06-08-2025	1.000	686.16		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	2.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"22,372.32"	0.00	0.00	0.00	0.00	0.00	-343.64	0.00	0.00	0.00	0.00	"22,028.68"	"6,168.03"	"28,196.71"	5D	IGST Input 28%	3771501436	06-08-2025	2.000	"22,028.68"		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	2.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.27	197.80	5D	IGST Input 28%	3771501436	06-08-2025	2.000	154.53		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.56"	355.76	"1,626.32"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,270.56"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"6,458.66"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,888.67"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,382.16"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"16,199.57"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	3.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"4,525.02"	0.00	0.00	0.00	0.00	0.00	-69.50	0.00	0.00	0.00	0.00	"4,455.52"	"1,247.55"	"5,703.07"	5D	IGST Input 28%	3771501441	06-08-2025	3.000	"4,455.52"		0		0.000	5130752634	0184709110	3.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	220	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%	3771501436	06-08-2025	1.000	721.27		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	ID350634	ASSY COVER AIR CLEANER		87089900	1.000	NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	148.81	41.67	190.48	5D	IGST Input 28%	3771501436	06-08-2025	1.000	148.81		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,304.89"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501436	06-08-2025	1.000	553.67		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,133.20"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"4,532.79"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	280	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%	3771501436	06-08-2025	2.000	185.10		0		0.000	5130752634	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID368361	UPCR-CAM SHAFT		84831099	1.000	NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"3,696.98"	0.00	0.00	0.00	0.00	0.00	-52.35	0.00	0.00	0.00	0.00	"3,644.63"	656.03	"4,300.66"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	"3,644.63"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"1,499.49"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	310	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%	3771501436	06-08-2025	1.000	239.36		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	320	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%	3771501436	06-08-2025	12.000	459.60		0		0.000	5130752634	0184705423	12.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	543.84	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.14	96.51	632.65	5C	IGST Input 18%	3771501436	06-08-2025	12.000	536.14		0		0.000	5130752634	0184705423	12.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"28,879.37"		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	350	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%	3771501436	06-08-2025	1.000	459.57		0		0.000	5130752634	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:33	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786216		02-08-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771501415	04-08-2025	1.000	"6,432.90"		0		0.000	5130752634	0184705182	1.000	02-08-2025	KA2611038958	KA2611038958	1230653866	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	03:45:33	13:43:24	19:27:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786524		02-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3771501436	06-08-2025	4.000	320.52		0		0.000	5130752649	0184705423	4.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:47:32	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061786524		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID305202	"WIRE, DIFF CASE BOLT"		73182990	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3771501436	06-08-2025	30.000	95.82		0		0.000	5130752649	0184705423	30.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:47:32	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3771501441	06-08-2025	1.000	191.73		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771501441	06-08-2025	1.000	121.28		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"2,687.05"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501441	06-08-2025	1.000	77.26		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	2.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"2,749.32"	0.00	0.00	0.00	0.00	0.00	-42.23	0.00	0.00	0.00	0.00	"2,707.09"	757.99	"3,465.08"	5D	IGST Input 28%	3771501441	06-08-2025	2.000	"2,707.09"		0		0.000	5130753351	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"7,878.02"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"4,065.00"	0.00	"2,362.78"	0.00	0.00	0.00	0.00	"2,362.78"	0.00	0.00	0.00	0.00	0.00	-36.29	0.00	0.00	0.00	0.00	"2,326.49"	651.42	"2,977.91"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"2,326.49"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"2,232.06"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"1,382.16"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	100	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%	3771501441	06-08-2025	1.000	721.27		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	"5,219.58"	"1,461.48"	"6,681.06"	5D	IGST Input 28%	3771501441	06-08-2025	4.000	"5,219.58"		0		0.000	5130753351	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771501441	06-08-2025	3.000	"1,661.00"		0		0.000	5130753351	0184709110	3.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"1,133.20"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"4,532.79"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	150	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%	3771501441	06-08-2025	1.000	19.15		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	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%	3771501441	06-08-2025	10.000	638.33		0		0.000	5130753351	0184709110	10.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A23	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V		84135010	1.000	NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	"20,508.24"	"3,691.48"	"24,199.72"	5C	IGST Input 18%	3771501441	06-08-2025	1.000	"20,508.24"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	180	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%	3771501441	06-08-2025	1.000	274.47		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771501441	06-08-2025	1.000	22.89		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	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%	3771501441	06-08-2025	1.000	"1,049.99"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787600		04-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"3,030.45"		0		0.000	5130753351	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:45:26	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	50	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%	3771501447	07-08-2025	1.000	"32,240.00"		0		0.000	5130753421	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:03	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,202.14"		0		0.000	5130753421	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:03	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	80	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%	3771501441	06-08-2025	2.000	414.88		0		0.000	5130753421	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	03:48:03	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,465.41"		0		0.000	5130753421	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:03	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061787967		04-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,465.41"		0		0.000	5130753421	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:03	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3771501447	07-08-2025	1.000	214.62		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3771501447	07-08-2025	1.000	325.52		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771501447	07-08-2025	10.000	925.51		0		0.000	5130753844	0184711925	10.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3771501447	07-08-2025	2.000	652.44		0		0.000	5130753844	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,820.25"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"3,891.79"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"6,017.96"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	2.000	NOS	"5,535.00"	0.00	"3,583.68"	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%	3771501447	07-08-2025	2.000	"7,065.87"		0		0.000	5130753844	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3771501447	07-08-2025	4.000	"9,557.78"		0		0.000	5130753844	0184711925	4.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	100	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%	3771501447	07-08-2025	1.000	989.35		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	110	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%	3771501447	07-08-2025	1.000	852.12		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771501447	07-08-2025	1.000	100.16		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771501447	07-08-2025	1.000	698.93		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	140	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%	3771501447	07-08-2025	1.000	922.33		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.89	"3,190.35"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"2,492.46"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	160	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%	3771501447	07-08-2025	1.000	580.85		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	170	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%	3771501447	07-08-2025	1.000	"2,119.12"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"1,304.89"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501447	07-08-2025	1.000	553.67		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"14,797.39"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"4,575.71"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3771501447	07-08-2025	1.000	85.85		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3771501447	07-08-2025	1.000	108.74		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	240	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%	3771501447	07-08-2025	1.000	44.68		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	250	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	-105.89	0.00	0.00	0.00	0.00	"7,372.25"	"1,327.01"	"8,699.26"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	"7,372.25"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771501447	07-08-2025	2.000	"6,930.82"		0		0.000	5130753844	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	270	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%	3771501447	07-08-2025	1.000	"22,499.71"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771501447	07-08-2025	1.000	459.57		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3771501447	07-08-2025	1.000	472.34		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460483	WIPER ARM 1		85124000	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	922.33		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	938.82	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.53	166.60	"1,092.13"	5C	IGST Input 18%	3771501447	07-08-2025	2.000	925.53		0		0.000	5130753844	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	320	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%	3771501447	07-08-2025	8.000	153.16		0		0.000	5130753844	0184711925	8.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788327		05-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D9	ME014776	"COOLER ASSY, OIL"		84099911	1.000	NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	"5,299.71"	"1,483.92"	"6,783.63"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"5,299.71"		0		0.000	5130753844	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:45:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788706		05-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID319880	HEXAGON SOCKET HEAD CAP SCREW		73181500	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771501452	07-08-2025	30.000	191.35		0		0.000	5130753903	0184712718	30.000	05-08-2025	KA2611039808	KA2611039808	1230662915	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:24	13:30:36	19:31:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788706		05-08-2025	60	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%	3771501450	07-08-2025	1.000	"2,540.39"		0		0.000	5130753903	0184712689	1.000	05-08-2025	KA2611039789	KA2611039789	1230663657	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:24	13:29:00	19:23:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788706		05-08-2025	70	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%	3771501450	07-08-2025	2.000	"5,080.78"		0		0.000	5130753903	0184712689	2.000	05-08-2025	KA2611039789	KA2611039789	1230663657	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:24	13:29:00	19:23:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061788706		05-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771501450	07-08-2025	1.000	"1,113.17"		0		0.000	5130753903	0184712689	1.000	05-08-2025	KA2611039789	KA2611039789	1230663657	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	03:48:24	13:29:00	19:23:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771501499	11-08-2025	1.000	686.16		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	20	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%	3771501499	11-08-2025	1.000	852.12		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3771501499	11-08-2025	2.000	950.06		0		0.000	5130754344	0184715343	2.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771501499	11-08-2025	1.000	100.16		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3771501499	11-08-2025	1.000	"5,457.09"		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	60	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%	3771501499	11-08-2025	1.000	580.85		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	70	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%	3771501499	11-08-2025	1.000	19.15		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID602009	TURBOCHARGER		84148030	1.000	NOS	"31,195.00"	0.00	"20,197.44"	0.00	0.00	0.00	0.00	"20,197.44"	0.00	0.00	0.00	0.00	0.00	-286.00	0.00	0.00	0.00	0.00	"19,911.44"	"3,584.06"	"23,495.50"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	"19,911.44"		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789055		06-08-2025	90	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%	3771501499	11-08-2025	1.000	450.00		0		0.000	5130754344	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	03:45:10	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA205285	BUSH(BRONZE)		87083000	2.000	NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501479	09-08-2025	2.000	366.29		0		0.000	5130754865	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771501479	09-08-2025	1.000	698.24		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F13	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)		40091100	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	855.30		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318624	RUBBER BUSH		40169910	8.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3771501479	09-08-2025	8.000	178.71		0		0.000	5130754865	0184718937	8.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC370093	LEAF 1		73201020	1.000	NOS	"8,315.00"	0.00	"5,383.61"	0.00	0.00	0.00	0.00	"5,383.61"	0.00	0.00	0.00	0.00	0.00	-76.23	0.00	0.00	0.00	0.00	"5,307.38"	955.33	"6,262.71"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"5,307.38"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IC395762	RUPD BAR		87089900	1.000	NOS	"5,120.00"	0.00	"2,976.00"	0.00	0.00	0.00	0.00	"2,976.00"	0.00	0.00	0.00	0.00	0.00	-45.71	0.00	0.00	0.00	0.00	"2,930.29"	820.48	"3,750.77"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"2,930.29"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E20	ID201783	PIPE ASSY OIL DRAIN (EURO 2)		87089900	1.000	NOS	"1,555.00"	0.00	903.84	0.00	0.00	0.00	0.00	903.84	0.00	0.00	0.00	0.00	0.00	-13.88	0.00	0.00	0.00	0.00	889.96	249.19	"1,139.15"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	889.96		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G007	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)		40091100	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%	3771501479	09-08-2025	2.000	363.83		0		0.000	5130754865	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"2,687.05"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3771501479	09-08-2025	1.000	51.51		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771501479	09-08-2025	1.000	686.16		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	120	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%	3771501479	09-08-2025	1.000	852.12		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3771501479	09-08-2025	1.000	475.03		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771501479	09-08-2025	1.000	100.16		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501479	09-08-2025	1.000	77.26		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID340156	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	5D	IGST Input 28%	3771501479	09-08-2025	1.000	595.21		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID346944	SELECT CABLE		87089900	1.000	NOS	"5,625.00"	0.00	"3,269.53"	0.00	0.00	0.00	0.00	"3,269.53"	0.00	0.00	0.00	0.00	0.00	-50.22	0.00	0.00	0.00	0.00	"3,219.31"	901.41	"4,120.72"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"3,219.31"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"3,202.14"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B15	ID348414	AIR CLEANER ASSY		84213920	1.000	NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	"3,134.01"	564.12	"3,698.13"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"3,134.01"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	"5,219.58"	"1,461.48"	"6,681.06"	5D	IGST Input 28%	3771501479	09-08-2025	4.000	"5,219.58"		0		0.000	5130754865	0184718937	4.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771501479	09-08-2025	3.000	"1,661.00"		0		0.000	5130754865	0184718937	3.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771501479	09-08-2025	1.000	19.15		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID354440	GASKET		87089900	2.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	104.62	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.01	28.84	131.85	5D	IGST Input 28%	3771501479	09-08-2025	2.000	103.01		0		0.000	5130754865	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID356820	DOSER_DELPHI		85443000	1.000	NOS	"13,085.00"	0.00	"8,471.98"	0.00	0.00	0.00	0.00	"8,471.98"	0.00	0.00	0.00	0.00	0.00	-119.96	0.00	0.00	0.00	0.00	"8,352.02"	"1,503.36"	"9,855.38"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"8,352.02"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F4	ID361046	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"1,598.91"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID361397	IC OUTLET HOSE		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771501479	09-08-2025	1.000	698.24		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	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%	3771501479	09-08-2025	1.000	92.55		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	280	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%	3771501479	09-08-2025	1.000	19.15		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379473	OH GASKET KIT E494		87089900	1.000	NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	"9,154.29"	"2,563.20"	"11,717.49"	5D	IGST Input 28%	3771501488	11-08-2025	1.000	"9,154.29"		0		0.000	5130754865	0184721846	1.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:46:01	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE320332	ALTERNATOR WITHOUT VP 12V E474		85114000	1.000	NOS	"10,475.00"	0.00	"6,088.59"	0.00	0.00	0.00	0.00	"6,088.59"	0.00	0.00	0.00	0.00	0.00	-93.52	0.00	0.00	0.00	0.00	"5,995.07"	"1,678.62"	"7,673.69"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"5,995.07"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	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%	3771501479	09-08-2025	1.000	"1,267.00"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	IH001982	RESISTOR		87089900	1.000	NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"1,041.63"		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061789953		07-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	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%	3771501479	09-08-2025	1.000	603.19		0		0.000	5130754865	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	03:46:01	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771501489	11-08-2025	2.000	572.33		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	20	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%	3771501489	11-08-2025	1.000	606.37		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501485	11-08-2025	1.000	208.90		0		0.000	5130755439	0184724056	1.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771501489	11-08-2025	1.000	698.24		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771501489	11-08-2025	1.000	698.24		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	"3,820.25"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	70	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%	3771501489	11-08-2025	1.000	121.28		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	2.000	NOS	"5,535.00"	0.00	"3,583.68"	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%	3771501489	11-08-2025	2.000	"7,065.87"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	90	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%	3771501489	11-08-2025	1.000	"7,308.42"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	"4,778.89"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	110	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%	3771501489	11-08-2025	1.000	989.35		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	5D	IGST Input 28%	3771501489	11-08-2025	1.000	409.21		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.77	483.51	5D	IGST Input 28%	3771501489	11-08-2025	1.000	377.74		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	990.11		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3771501489	11-08-2025	1.000	51.51		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	160	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%	3771501489	11-08-2025	2.000	"1,704.24"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	950.06		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	"11,014.34"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	2.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.27	197.80	5D	IGST Input 28%	3771501489	11-08-2025	2.000	154.53		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	200	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%	3771501489	11-08-2025	1.000	580.85		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771501489	11-08-2025	1.000	861.69		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	"16,199.57"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	"2,609.79"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501489	11-08-2025	1.000	553.67		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	"11,915.75"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	798.39		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	2.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"7,178.44"	0.00	0.00	0.00	0.00	0.00	-110.26	0.00	0.00	0.00	0.00	"7,068.18"	"1,979.09"	"9,047.27"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	"7,068.18"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	280	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%	3771501489	11-08-2025	2.000	38.29		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3771501489	11-08-2025	1.000	641.00		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	"9,151.42"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	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%	3771501489	11-08-2025	2.000	185.10		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	320	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%	3771501489	11-08-2025	12.000	459.60		0		0.000	5130755439	0184722386	12.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	"6,930.82"		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID617134	TURBOCHARGER		84141000	1.000	NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	"22,499.71"	"4,049.95"	"26,549.66"	5C	IGST Input 18%	3771501489	11-08-2025	1.000	"22,499.71"		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	543.84	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.14	96.51	632.65	5C	IGST Input 18%	3771501489	11-08-2025	12.000	536.14		0		0.000	5130755439	0184722386	12.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771501489	11-08-2025	2.000	478.72		0		0.000	5130755439	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771501485	11-08-2025	1.000	"6,432.90"		0		0.000	5130755439	0184724056	1.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061790894		08-08-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3771501489	11-08-2025	1.000	670.20		0		0.000	5130755439	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:45:47	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791227		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771501489	11-08-2025	4.000	274.71		0		0.000	5130755484	0184722386	4.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	03:48:23	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	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%	3771501490	11-08-2025	1.000	606.37		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343314	DOOR GLASS LH		70071100	1.000	NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,349.98"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343315	DOOR GLASS RH		70071100	1.000	NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	"1,311.69"	236.10	"1,547.79"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	"1,311.69"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3771501490	11-08-2025	2.000	652.44		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	60	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%	3771501490	11-08-2025	1.000	76.59		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"3,820.25"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3771501490	11-08-2025	1.000	62.96		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"3,891.79"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	2.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"5,585.82"	0.00	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	0.00	0.00	"5,500.02"	"1,540.01"	"7,040.03"	5D	IGST Input 28%	3771501490	11-08-2025	2.000	"5,500.02"		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"6,017.96"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	120	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%	3771501490	11-08-2025	1.000	"3,532.94"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	130	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%	3771501490	11-08-2025	1.000	"7,308.42"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3771501490	11-08-2025	4.000	"9,557.78"		0		0.000	5130755910	0184726265	4.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID312122	Fork 4th-5th		87149100	1.000	NOS	"2,370.00"	0.00	"1,377.56"	0.00	0.00	0.00	0.00	"1,377.56"	0.00	0.00	0.00	0.00	0.00	-21.16	0.00	0.00	0.00	0.00	"1,356.40"	379.79	"1,736.19"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"1,356.40"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	160	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%	3771501490	11-08-2025	1.000	89.36		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	170	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%	3771501490	11-08-2025	1.000	989.35		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329237	Inlet Valve		84099199	8.000	NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,075.94"	301.26	"1,377.20"	5D	IGST Input 28%	3771501490	11-08-2025	8.000	"1,075.94"		0		0.000	5130755910	0184726265	8.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	767.26	0.00	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	755.47	211.53	967.00	5D	IGST Input 28%	3771501490	11-08-2025	2.000	755.47		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	5D	IGST Input 28%	3771501490	11-08-2025	2.000	"1,980.23"		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	220	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%	3771501490	11-08-2025	10.000	287.27		0		0.000	5130755910	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	240	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%	3771501490	11-08-2025	2.000	"1,372.33"		0		0.000	5130755910	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	250	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%	3771501490	11-08-2025	1.000	852.12		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3771501490	11-08-2025	1.000	475.03		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"11,014.34"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501490	11-08-2025	1.000	77.26		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	290	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%	3771501490	11-08-2025	1.000	580.85		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771501490	11-08-2025	1.000	861.69		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"16,199.57"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"1,485.17"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	330	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%	3771501490	11-08-2025	1.000	19.15		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"1,013.01"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	350	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%	3771501490	11-08-2025	10.000	191.45		0		0.000	5130755910	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	2.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"12,810.76"	0.00	0.00	0.00	0.00	0.00	-196.77	0.00	0.00	0.00	0.00	"12,613.99"	"3,531.92"	"16,145.91"	5D	IGST Input 28%	3771501517	13-08-2025	2.000	"12,613.99"		0		0.000	5130755910	0184727662	2.000	11-08-2025	KA2611041525	KA2611041525	1230677726	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:33	13:46:19	14:08:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	"11,735.46"	"3,285.93"	"15,021.39"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"11,735.46"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400103	"ID400103, TRANSMISSION CASE"		87089900	1.000	NOS	"29,740.00"	0.00	"17,286.38"	0.00	0.00	0.00	0.00	"17,286.38"	0.00	0.00	0.00	0.00	0.00	-265.52	0.00	0.00	0.00	0.00	"17,020.86"	"4,765.84"	"21,786.70"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"17,020.86"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"		87089900	1.000	NOS	"10,040.00"	0.00	"5,835.75"	0.00	0.00	0.00	0.00	"5,835.75"	0.00	0.00	0.00	0.00	0.00	-89.64	0.00	0.00	0.00	0.00	"5,746.11"	"1,608.91"	"7,355.02"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"5,746.11"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID602422	CM Gear		87089900	1.000	NOS	"4,545.00"	0.00	"2,641.78"	0.00	0.00	0.00	0.00	"2,641.78"	0.00	0.00	0.00	0.00	0.00	-40.58	0.00	0.00	0.00	0.00	"2,601.20"	728.34	"3,329.54"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"2,601.20"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID603828	SEALING RING WATER PUMP HOUSING		40169320	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%	3771501490	11-08-2025	1.000	89.36		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	4.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.20	27.58	180.78	5C	IGST Input 18%	3771501490	11-08-2025	4.000	153.20		0		0.000	5130755910	0184726265	4.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"8,931.09"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"28,879.37"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D9	IE321963	Starter Motor 12 V E366		85114000	1.000	NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	"6,464.38"	"1,810.03"	"8,274.41"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"6,464.38"		0		0.000	5130755910	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:45:33	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061791640		09-08-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771501517	13-08-2025	1.000	"6,432.90"		0		0.000	5130755910	0184727662	1.000	11-08-2025	KA2611041525	KA2611041525	1230677726	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:33	13:46:19	14:08:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061792019		09-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID335269	RAIL 1st-Rev		87089900	1.000	NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.39	564.08	5D	IGST Input 28%	3771501515	13-08-2025	1.000	440.69		0		0.000	5130755955	0184727592	1.000	11-08-2025	KA2611041513	KA2611041513	1230678451	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:48:35	13:45:20	13:46:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061792019		09-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3771501515	13-08-2025	1.000	592.35		0		0.000	5130755955	0184727592	1.000	11-08-2025	KA2611041513	KA2611041513	1230678451	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:48:35	13:45:20	13:46:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061792019		09-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	4.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"2,406.36"	0.00	0.00	0.00	0.00	0.00	-36.96	0.00	0.00	0.00	0.00	"2,369.40"	663.43	"3,032.83"	5D	IGST Input 28%	3771501515	13-08-2025	3.000	"1,777.05"		0		0.000	5130755955	0184727592	3.000	11-08-2025	KA2611041513	KA2611041513	1230678451	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:48:35	13:45:20	13:46:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061792019		09-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	4.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"2,406.36"	0.00	0.00	0.00	0.00	0.00	-36.96	0.00	0.00	0.00	0.00	"2,369.40"	663.43	"3,032.83"	5D	IGST Input 28%	3771501518	13-08-2025	1.000	592.35		0		0.000	5130755955	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:48:35	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061792019		09-08-2025	150	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%	3771501490	11-08-2025	20.000	"4,021.24"		0		0.000	5130755955	0184726265	20.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	03:48:35	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA340631	BUSH KINGPIN		87089900	4.000	NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.54"	355.75	"1,626.29"	5D	IGST Input 28%	3771501518	13-08-2025	4.000	"1,270.54"		0		0.000	5130756636	0184728198	4.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA349809	KING PIN		87089900	2.000	NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	"1,075.32"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.80"	296.46	"1,355.26"	5D	IGST Input 28%	3771501518	13-08-2025	2.000	"1,058.80"		0		0.000	5130756636	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3771501518	13-08-2025	1.000	"3,974.78"		0		0.000	5130756636	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.65"	"7,175.54"	5D	IGST Input 28%	3771501518	13-08-2025	1.000	"5,605.89"		0		0.000	5130756636	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3771501518	13-08-2025	1.000	51.51		0		0.000	5130756636	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	80	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%	3771501518	13-08-2025	1.000	"1,174.45"		0		0.000	5130756636	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771501518	13-08-2025	1.000	686.16		0		0.000	5130756636	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	5D	IGST Input 28%	3771501518	13-08-2025	1.000	"4,063.49"		0		0.000	5130756636	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID329950	HOLLOW DOWEL A18x12		87089900	10.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.28	56.08	256.36	5D	IGST Input 28%	3771501518	13-08-2025	10.000	200.28		0		0.000	5130756636	0184728198	10.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3771501518	13-08-2025	2.000	"9,151.42"		0		0.000	5130756636	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771501518	13-08-2025	2.000	"6,930.82"		0		0.000	5130756636	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	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%	3771501518	13-08-2025	1.000	603.19		0		0.000	5130756636	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:45:52	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793118		11-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	MB295681	BRAKE HOSE		40091100	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%	3771501533	16-08-2025	2.000	727.65		0		0.000	5130756636	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:52	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793471		11-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"2,801.52"		0		0.000	5130756708	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:48:24	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793471		11-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"4,065.00"	0.00	"2,362.78"	0.00	0.00	0.00	0.00	"2,362.78"	0.00	0.00	0.00	0.00	0.00	-36.29	0.00	0.00	0.00	0.00	"2,326.49"	651.42	"2,977.91"	5D	IGST Input 28%	3771501514	13-08-2025	1.000	"2,326.49"		0		0.000	5130756708	0184729060	1.000	11-08-2025	KA2611041741	KA2611041741	1230681549	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	03:48:24	13:44:10	19:47:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771501533	16-08-2025	2.000	572.33		0		0.000	5130757135	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	20	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%	3771501533	16-08-2025	1.000	606.37		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341631	MANUAL WINDOW WINDER LH		87089900	1.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	815.56		0		0.000	5130757135	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:23	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3771501533	16-08-2025	2.000	651.05		0		0.000	5130757135	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501533	16-08-2025	1.000	989.35		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	70	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%	3771501533	16-08-2025	1.000	852.12		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3771501533	16-08-2025	2.000	950.06		0		0.000	5130757135	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771501533	16-08-2025	2.000	"1,161.69"		0		0.000	5130757135	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	1.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	"1,062.76"	191.30	"1,254.06"	5C	IGST Input 18%	3771501533	16-08-2025	1.000	"1,062.76"		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"1,382.16"		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"1,304.89"		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501533	16-08-2025	1.000	553.67		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"11,915.75"		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"14,797.39"		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID357464	"HOSE, COOLER OUT"		87089900	1.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	5D	IGST Input 28%	3771501533	16-08-2025	1.000	420.66		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3771501533	16-08-2025	1.000	641.00		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F23	ID364719	PIPE AIR OUT ASSY TC END		87089900	1.000	NOS	"2,670.00"	0.00	"1,551.94"	0.00	0.00	0.00	0.00	"1,551.94"	0.00	0.00	0.00	0.00	0.00	-23.84	0.00	0.00	0.00	0.00	"1,528.10"	427.87	"1,955.97"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"1,528.10"		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"9,881.14"		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793844		12-08-2025	210	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%	3771501533	16-08-2025	1.000	137.23		0		0.000	5130757135	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:45:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794270		12-08-2025	10	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%	3771501533	16-08-2025	1.000	823.39		0		0.000	5130757185	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:48:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794270		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771501533	16-08-2025	4.000	274.71		0		0.000	5130757185	0184733549	4.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:48:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794270		12-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"1,605.37"		0		0.000	5130757185	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:48:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794270		12-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"1,605.37"		0		0.000	5130757185	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:48:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794270		12-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	"3,408.17"		0		0.000	5130757185	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:23	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794270		12-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"6,922.68"	0.00	0.00	0.00	0.00	0.00	-106.33	0.00	0.00	0.00	0.00	"6,816.35"	"1,908.58"	"8,724.93"	5D	IGST Input 28%	3771501539	16-08-2025	2.000	"6,816.35"		0		0.000	5130757185	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:23	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794270		12-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	798.39		0		0.000	5130757185	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	03:48:23	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	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%	3771501539	16-08-2025	1.000	325.52		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	2.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.67	227.08	5D	IGST Input 28%	3771501539	16-08-2025	2.000	177.41		0		0.000	5130757664	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IC366044	ARB TOP BUSH		87089900	3.000	NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.84	24.04	109.88	5D	IGST Input 28%	3771501539	16-08-2025	3.000	85.84		0		0.000	5130757664	0184737391	3.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C35	IC374487	BRACKET REARHELPER		87081090	1.000	NOS	"1,575.00"	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	901.41	252.39	"1,153.80"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	901.41		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	3771501539	16-08-2025	2.000	"3,708.65"		0		0.000	5130757664	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	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%	3771501539	16-08-2025	2.000	242.56		0		0.000	5130757664	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	70	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%	3771501539	16-08-2025	1.000	102.12		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	90	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%	3771501539	16-08-2025	2.000	"1,704.24"		0		0.000	5130757664	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3771501539	16-08-2025	1.000	475.03		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501539	16-08-2025	1.000	77.26		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	"1,485.17"		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	"3,914.68"	"1,096.11"	"5,010.79"	5D	IGST Input 28%	3771501539	16-08-2025	3.000	"3,914.68"		0		0.000	5130757664	0184737391	3.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3771501539	16-08-2025	2.000	"1,107.33"		0		0.000	5130757664	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	150	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%	3771501539	16-08-2025	1.000	19.15		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	"4,575.71"		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	170	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%	3771501539	16-08-2025	1.000	92.55		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID369290	LUBRICATIONPIPE ASSY		87089900	1.000	NOS	"2,560.00"	0.00	"1,488.00"	0.00	0.00	0.00	0.00	"1,488.00"	0.00	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	0.00	"1,465.14"	410.24	"1,875.38"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	"1,465.14"		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3771501539	16-08-2025	1.000	108.74		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	200	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%	3771501539	16-08-2025	1.000	44.68		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	210	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%	3771501539	16-08-2025	1.000	124.46		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	"9,881.14"		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	230	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%	3771501539	16-08-2025	1.000	459.57		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	240	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%	3771501539	16-08-2025	1.000	450.00		0		0.000	5130757664	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794741		13-08-2025	250	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%	3771501540	16-08-2025	8.000	153.16		0		0.000	5130757664	0184739905	8.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:50	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795063		13-08-2025	60	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%	3771501539	16-08-2025	1.000	580.85		0		0.000	5130757691	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:26	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795063		13-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID352489	LFL UJ KIT		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	"1,167.54"		0		0.000	5130757691	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:26	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795063		13-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID352489	LFL UJ KIT		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	"1,167.54"		0		0.000	5130757691	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:26	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	10	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%	3771501540	16-08-2025	1.000	"7,270.12"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"3,891.79"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"6,017.96"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206288	CM GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,110.00"	0.00	"2,388.94"	0.00	0.00	0.00	0.00	"2,388.94"	0.00	0.00	0.00	0.00	0.00	-36.69	0.00	0.00	0.00	0.00	"2,352.25"	658.63	"3,010.88"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"2,352.25"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	50	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%	3771501540	16-08-2025	1.000	"3,532.94"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206307	GEAR MAIN SHAFT 4TH (11.12)		87089900	2.000	NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"6,911.06"	0.00	0.00	0.00	0.00	0.00	-106.15	0.00	0.00	0.00	0.00	"6,804.91"	"1,905.37"	"8,710.28"	5D	IGST Input 28%	3771501540	16-08-2025	2.000	"6,804.91"		0		0.000	5130758151	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3771501540	16-08-2025	4.000	"9,557.78"		0		0.000	5130758151	0184739905	4.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"1,167.54"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501540	16-08-2025	1.000	852.12		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3771501540	16-08-2025	2.000	950.06		0		0.000	5130758151	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	120	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%	3771501540	16-08-2025	1.000	"5,690.35"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	130	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%	3771501540	16-08-2025	1.000	"5,505.25"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"11,014.34"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501540	16-08-2025	1.000	77.26		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	160	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%	3771501540	16-08-2025	3.000	"1,742.54"		0		0.000	5130758151	0184739905	3.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID331067	CASE TRANSMISSION		87089900	1.000	NOS	"14,700.00"	0.00	"8,544.38"	0.00	0.00	0.00	0.00	"8,544.38"	0.00	0.00	0.00	0.00	0.00	-131.24	0.00	0.00	0.00	0.00	"8,413.14"	"2,355.68"	"10,768.82"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"8,413.14"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	180	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%	3771501540	16-08-2025	1.000	580.85		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771501540	16-08-2025	2.000	"2,609.79"		0		0.000	5130758151	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3771501540	16-08-2025	2.000	"1,107.33"		0		0.000	5130758151	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"11,915.75"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	2.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"7,178.44"	0.00	0.00	0.00	0.00	0.00	-110.26	0.00	0.00	0.00	0.00	"7,068.18"	"1,979.09"	"9,047.27"	5D	IGST Input 28%	3771501540	16-08-2025	2.000	"7,068.18"		0		0.000	5130758151	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	230	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%	3771501540	16-08-2025	1.000	19.15		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3771501540	16-08-2025	1.000	641.00		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"4,575.71"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	260	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%	3771501540	16-08-2025	1.000	92.55		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID370142	OIL CAP SEAL		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3771501540	16-08-2025	1.000	37.20		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"3,087.67"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"3,545.53"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.75	"3,358.85"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"2,624.10"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	310	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%	3771501540	16-08-2025	12.000	459.60		0		0.000	5130758151	0184739905	12.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	320	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%	3771501540	16-08-2025	2.000	153.18		0		0.000	5130758151	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"3,465.41"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3771501540	16-08-2025	8.000	357.43		0		0.000	5130758151	0184739905	8.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	350	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%	3771501540	16-08-2025	2.000	919.14		0		0.000	5130758151	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	360	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%	3771501540	16-08-2025	1.000	"9,583.92"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	370	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%	3771501540	16-08-2025	1.000	"13,394.51"		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795496		14-08-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3771501540	16-08-2025	1.000	670.20		0		0.000	5130758151	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:45:46	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795852		14-08-2025	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%	3771501540	16-08-2025	5.000	303.20		0		0.000	5130758186	0184739905	5.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:37	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795852		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771501540	16-08-2025	10.000	925.51		0		0.000	5130758186	0184739905	10.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:37	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795852		14-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"3,820.25"		0		0.000	5130758186	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:37	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795852		14-08-2025	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%	3771501540	16-08-2025	10.000	287.27		0		0.000	5130758186	0184739905	10.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:37	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795852		14-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"1,499.49"		0		0.000	5130758186	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	03:48:37	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061796218		14-08-2025	10	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%	3771501537	16-08-2025	10.000	670.17		0		0.000	5130758491	0184741125	10.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771501537	16-08-2025	1.000	328.72		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	40	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%	3771501537	16-08-2025	1.000	"1,496.79"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"3,891.79"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3771501537	16-08-2025	5.000	71.53		0		0.000	5130758491	0184741125	5.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	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%	3771501537	16-08-2025	1.000	817.01		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	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%	3771501537	16-08-2025	1.000	159.57		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	c14	ID350191	PISTON_ASSM		87089900	4.000	NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	"12,488.07"	"3,496.66"	"15,984.73"	5D	IGST Input 28%	3771501537	16-08-2025	4.000	"12,488.07"		0		0.000	5130758491	0184741125	4.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"1,304.89"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501537	16-08-2025	1.000	553.67		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"3,534.09"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"4,575.71"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	140	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%	3771501537	16-08-2025	1.000	"1,043.60"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	150	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%	3771501537	16-08-2025	1.000	909.57		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771501537	16-08-2025	1.000	207.44		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	170	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%	3771501537	16-08-2025	1.000	778.72		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3771501573	20-08-2025	1.000	"5,663.13"		0		0.000	5130758491	0184747037	1.000	18-08-2025	KA2611043227	KA2611043227	1230698266	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	16:23:08	15:17:00	15:52:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	190	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%	3771501537	16-08-2025	1.000	363.82		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	200	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%	3771501537	16-08-2025	2.000	146.81		0		0.000	5130758491	0184741125	2.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F20	ID601510	ASSY VENT LINE ENGINE		87089900	1.000	NOS	"1,725.00"	0.00	"1,002.66"	0.00	0.00	0.00	0.00	"1,002.66"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	987.26	276.43	"1,263.69"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	987.26		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501573	20-08-2025	1.000	"1,164.67"		0		0.000	5130758491	0184747037	1.000	18-08-2025	KA2611043227	KA2611043227	1230698266	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	16:23:08	15:17:00	15:52:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"3,465.41"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"28,879.37"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	250	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%	3771501537	16-08-2025	2.000	"1,359.55"		0		0.000	5130758491	0184741125	2.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	260	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%	3771501537	16-08-2025	1.000	"11,517.93"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"1,302.03"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	280	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%	3771501537	16-08-2025	1.000	529.78		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	290	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%	3771501537	16-08-2025	9.000	976.60		0		0.000	5130758491	0184741125	9.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771501537	16-08-2025	1.000	243.24		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3771501537	16-08-2025	2.000	"1,041.63"		0		0.000	5130758491	0184741125	2.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061796218		14-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	1.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.11	329.65	5D	IGST Input 28%	3771501537	16-08-2025	1.000	257.54		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E4	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3771501537	16-08-2025	1.000	"1,582.95"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	340	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%	3771501537	16-08-2025	1.000	"5,505.25"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"4,063.49"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	400	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%	3771501537	16-08-2025	5.000	670.22		0		0.000	5130758491	0184741125	5.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	410	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%	3771501537	16-08-2025	5.000	670.22		0		0.000	5130758491	0184741125	5.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	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%	3771501537	16-08-2025	1.000	"1,011.69"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206307	GEAR MAIN SHAFT 4TH (11.12)		87089900	1.000	NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	"3,402.45"	952.69	"4,355.14"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"3,402.45"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061796218		14-08-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771501537	16-08-2025	1.000	"6,017.96"		0		0.000	5130758491	0184741125	1.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:23:08	16:31:06	20:00:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061797241		16-08-2025	10	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%	3771501551	18-08-2025	5.000	670.22		0		0.000	5130758909	0184744085	5.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	03:45:29	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061797241		16-08-2025	20	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%	3771501551	18-08-2025	5.000	670.22		0		0.000	5130758909	0184744085	5.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	03:45:29	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061797241		16-08-2025	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%	3771501551	18-08-2025	1.000	852.12		0		0.000	5130758909	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	03:45:29	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061797241		16-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3771501551	18-08-2025	1.000	"1,156.10"		0		0.000	5130758909	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	03:45:29	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061797241		16-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	0.00	-567.85	0.00	0.00	0.00	0.00	"36,401.24"	"10,192.35"	"46,593.59"	5D	IGST Input 28%	3771501551	18-08-2025	1.000	"36,401.24"		0		0.000	5130758909	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	03:45:29	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061797241		16-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771501551	18-08-2025	1.000	"28,879.37"		0		0.000	5130758909	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	03:45:29	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061797241		16-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3771501551	18-08-2025	1.000	"9,881.14"		0		0.000	5130758909	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	03:45:29	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	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%	3771501572	20-08-2025	1.000	"1,037.22"		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID205514	BRAKE SWITCH EDC		85365090	1.000	NOS	"2,000.00"	0.00	"1,294.92"	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	"1,276.58"	229.78	"1,506.36"	5C	IGST Input 18%	3771501572	20-08-2025	1.000	"1,276.58"		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	2.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"4,882.50"	0.00	0.00	0.00	0.00	0.00	-75.00	0.00	0.00	0.00	0.00	"4,807.50"	"1,346.10"	"6,153.60"	5D	IGST Input 28%	3771501572	20-08-2025	1.000	"2,403.75"		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	2.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"4,882.50"	0.00	0.00	0.00	0.00	0.00	-75.00	0.00	0.00	0.00	0.00	"4,807.50"	"1,346.10"	"6,153.60"	5D	IGST Input 28%			0.000	0.00		0		0.000	5130759587	0184750339	1.000	19-08-2025	KA2611043554	KA2611043554	1230703794		20-08-2025	11:30:41	"-7,39,484"	19-08-2025	"-7,39,483"	03:45:34	00:00:00	14:09:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	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%	3771501572	20-08-2025	1.000	"3,532.94"		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	100	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%	3771501572	20-08-2025	2.000	"64,480.01"		0		0.000	5130759587	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771501572	20-08-2025	1.000	100.16		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771501572	20-08-2025	2.000	"2,609.79"		0		0.000	5130759587	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3771501572	20-08-2025	2.000	"1,107.33"		0		0.000	5130759587	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501572	20-08-2025	1.000	"1,133.20"		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	150	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%	3771501572	20-08-2025	2.000	204.25		0		0.000	5130759587	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	0.00	903.20	0.00	0.00	0.00	0.00	903.20	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	0.00	0.00	890.41	160.27	"1,050.68"	5C	IGST Input 18%	3771501572	20-08-2025	1.000	890.41		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3771501572	20-08-2025	2.000	"9,151.42"		0		0.000	5130759587	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3771501572	20-08-2025	1.000	927.17		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID610128	DOC PARALLEL OUTLET		87089900	1.000	NOS	"53,160.00"	0.00	"35,683.65"	0.00	0.00	0.00	0.00	"35,683.65"	0.00	0.00	0.00	0.00	0.00	-548.10	0.00	0.00	0.00	0.00	"35,135.55"	"9,837.95"	"44,973.50"	5D	IGST Input 28%	3771501572	20-08-2025	1.000	"35,135.55"		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771501572	20-08-2025	2.000	"6,930.82"		0		0.000	5130759587	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3771501572	20-08-2025	8.000	357.43		0		0.000	5130759587	0184747344	8.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3771501572	20-08-2025	1.000	"9,881.14"		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798693		18-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3771501572	20-08-2025	1.000	670.20		0		0.000	5130759587	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	03:45:34	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071707947	7071707946	11-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"6,922.68"	0.00	0.00	0.00	0.00	0.00	-106.33	0.00	0.00	0.00	0.00	"6,816.35"	"1,908.58"	"8,724.93"	5D	IGST Input 28%	3771501444	06-08-2025	1.000	"3,408.18"	3000570749	110	11-07-2025	2.000	1215307769	0184627015	1.000	12-07-2025	MP2621500255	MP2621500255	1230563964		06-08-2025	17:51:53	0	16-07-2025	21	17:13:58	17:52:02	00:32:53	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071723258	7071723256	19-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC518705	SIDE MEMBER ASSY RH		87089900	1.000	NOS	"22,230.00"	0.00	"12,921.19"	0.00	0.00	0.00	0.00	"12,921.19"	0.00	0.00	0.00	0.00	0.00	-198.47	0.00	0.00	0.00	0.00	"12,722.72"	"3,562.36"	"16,285.08"	5D	IGST Input 28%	3771501513	12-08-2025	1.000	"12,722.72"	3000574729	10	19-07-2025	1.000	1215309389	0184672835	1.000	25-07-2025	MP2621525945	MP2621525945	1230616519		12-08-2025	21:01:12	0		0	14:47:33	21:01:54	07:26:33	RFC_XIP	0			Ankit Road Lines	Manual
ZACC	Accident Order	7071730562	7071723256	23-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771501455	07-08-2025	1.000	"2,540.39"		0		0.000	1215310048	0184680090	1.000	26-07-2025	MP2621529678	MP2621529678	1230626042		07-08-2025	11:09:03	0		0	11:10:33	13:34:22	22:10:03	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071733432	7071733421	24-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3771501412	02-08-2025	4.000	103.03	3000577622	40	24-07-2025	4.000	1215310431	0184676981	4.000	26-07-2025	MP2621528354	MP2621528354	1230621600	02-08-2025	02-08-2025	13:55:51	0	02-08-2025	0	17:13:25	14:06:22	05:21:26	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071733432	7071733421	24-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B3	ID379149	GASKET HOUSING KIT M34		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%	3771501402	01-08-2025	1.000	367.02	3000577622	70	24-07-2025	1.000	1215310431	0184671527	1.000	24-07-2025	MP2621524513	MP2621524513	1230615753	01-08-2025	01-08-2025	16:53:46	0	01-08-2025	0	17:13:25	16:56:00	22:16:07	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071735498	9800421790	25-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR		87079000	1.000	NOS	"3,76,400.00"	0.00	"2,26,310.50"	0.00	0.00	0.00	0.00	"2,26,310.50"	0.00	0.00	0.00	0.00	0.00	"-3,476.13"	0.00	0.00	0.00	0.00	"2,22,834.37"	"62,393.62"	"2,85,227.99"	5D	IGST Input 28%	3771501395	01-08-2025	1.000	"2,22,834.37"	3000578191	10	25-07-2025	1.000	5130748781	0184674536	1.000	25-07-2025	KA2611035915	KA2611035915	1230619507		01-08-2025	12:01:31	0		0	16:44:54	12:01:47	17:46:53	SPD377102	0			Agarwal Packers And Movers Ltd.	Manual
ZACC	Accident Order	7071735499	7071735498	25-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3771501412	02-08-2025	4.000	103.03	3000578191	120	25-07-2025	4.000	1215310646	0184676981	4.000	26-07-2025	MP2621528354	MP2621528354	1230621600	02-08-2025	02-08-2025	13:55:51	0	02-08-2025	0	16:45:05	14:06:22	05:21:26	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071735499	7071735498	25-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	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%	3771501455	07-08-2025	1.000	"2,540.39"	3000578191	150	25-07-2025	1.000	1215310646	0184680090	1.000	26-07-2025	MP2621529678	MP2621529678	1230626042		07-08-2025	11:09:03	0		0	16:45:05	13:34:22	22:10:03	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071737155		26-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	4.000	NOS	525.00	0.00	339.92	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%	3771501457	07-08-2025	4.000	"1,340.43"		0		0.000	1212700399	0184680486	4.000	27-07-2025	MP2621530118	MP2621530118	1230624801		07-08-2025	11:08:00	0		0	13:00:46	13:37:11	02:22:58	VHEMBROM1	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071739369		28-07-2025	60	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%	3771501383	01-08-2025	1.000	188.30		0		0.000	5130749792	0184686778	1.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	04:20:15	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741471		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771501383	01-08-2025	1.000	711.70		0		0.000	5130750439	0184686778	1.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	04:19:44	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741471		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID205555	SYNCHRO RING		87089900	2.000	NOS	"2,880.00"	0.00	"1,674.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	"3,296.57"	923.04	"4,219.61"	5D	IGST Input 28%	3771501383	01-08-2025	2.000	"3,296.57"		0		0.000	5130750439	0184686778	2.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	04:19:44	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741471		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3771501383	01-08-2025	1.000	"6,023.69"		0		0.000	5130750439	0184686778	1.000	29-07-2025	KA2611037023	KA2611037023	1230633353		01-08-2025	09:41:08	0	30-07-2025	2	04:19:44	11:24:07	15:25:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741471		29-07-2025	40	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%	3771501385	01-08-2025	1.000	"1,959.54"		0		0.000	5130750439	0184688155	1.000	29-07-2025	KA2611037253	KA2611037253	1230633483		01-08-2025	09:40:36	0	30-07-2025	2	04:19:44	11:25:42	19:56:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071742812	7071742810	29-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC366189	DISC C60		87087000	1.000	NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.67"	685.07	"3,131.74"	5D	IGST Input 28%	3771501456	07-08-2025	1.000	"2,446.67"	3000580151	110	29-07-2025	1.000	1215311382	0184689095	1.000	30-07-2025	MP2621534651	MP2621534651	1230636973		07-08-2025	11:06:53	0		0	17:08:39	13:36:17	02:11:36	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071743546		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771501391	01-08-2025	2.000	"3,119.16"		0		0.000	5130751020	0184690494	2.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:29	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3771501391	01-08-2025	1.000	191.73		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	2.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	"1,889.34"	340.08	"2,229.42"	5C	IGST Input 18%	3771501391	01-08-2025	2.000	"1,889.34"		0		0.000	5130751023	0184690494	2.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501391	01-08-2025	1.000	366.29		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3771501391	01-08-2025	1.000	325.52		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501391	01-08-2025	1.000	817.01		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771501391	01-08-2025	1.000	"1,496.79"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3771501391	01-08-2025	2.000	"4,034.00"		0		0.000	5130751023	0184690494	2.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	4.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	"1,034.64"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.75"	285.25	"1,304.00"	5D	IGST Input 28%	3771501391	01-08-2025	4.000	"1,018.75"		0		0.000	5130751023	0184690494	4.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	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%	3771501391	01-08-2025	10.000	510.67		0		0.000	5130751023	0184690494	10.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501391	01-08-2025	1.000	"1,528.70"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3771501391	01-08-2025	1.000	481.90		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3771501391	01-08-2025	1.000	354.25		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	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%	3771501391	01-08-2025	1.000	"1,136.15"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	140	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%	3771501387	01-08-2025	1.000	"1,120.20"		0		0.000	5130751023	0184692766	1.000	30-07-2025	KA2611037768	KA2611037768	1230640269	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:28:25	20:26:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	150	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%	3771501391	01-08-2025	1.000	915.94		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	160	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%	3771501391	01-08-2025	1.000	465.95		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	170	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%	3771501391	01-08-2025	1.000	"1,656.36"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	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%	3771501391	01-08-2025	1.000	363.82		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501391	01-08-2025	1.000	"4,226.60"		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501391	01-08-2025	1.000	486.47		0		0.000	5130751023	0184690494	1.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743548		30-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771501391	01-08-2025	4.000	434.05		0		0.000	5130751023	0184690494	4.000	30-07-2025	KA2611037460	KA2611037460	1230638486	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	04:18:34	11:31:59	13:37:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071744247	9800423623	30-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224445135	PISTON RING KIT		84091000	4.000	NOS	"1,830.00"	0.00	"1,063.69"	0.00	0.00	0.00	0.00	"4,254.76"	0.00	0.00	0.00	0.00	0.00	-68.57	0.00	0.00	209.31	0.00	"4,395.50"	"1,230.74"	"5,626.24"	5D	IGST Input 28%	3771501389	01-08-2025	4.000	"4,395.50"	3000580443	10	30-07-2025	4.000	5130751227	0184691131	4.000	30-07-2025	KA2611037522	KA2611037522	1230638857	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	11:50:39	11:29:56	15:35:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071744247	9800423623	30-07-2025	20	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	-25.40	0.00	0.00	84.19	0.00	"1,768.07"	318.25	"2,086.32"	5C	IGST Input 18%	3771501388	01-08-2025	24.000	"1,768.07"	3000580443	20	30-07-2025	24.000	5130751227	0184691106	24.000	30-07-2025	KA2611037516	KA2611037516	1230638858	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	11:50:39	11:29:12	15:32:56	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071744247	9800423623	30-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	2223795173	DE-CARBONIZING KIT		84099120	1.000	NOS	"19,355.00"	0.00	"11,250.09"	0.00	0.00	0.00	0.00	"11,250.09"	0.00	0.00	0.00	0.00	0.00	-181.30	0.00	0.00	553.44	0.00	"11,622.23"	"3,254.22"	"14,876.45"	5D	IGST Input 28%	3771501389	01-08-2025	1.000	"11,622.23"	3000580443	30	30-07-2025	1.000	5130751227	0184691131	1.000	30-07-2025	KA2611037522	KA2611037522	1230638857	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	11:50:39	11:29:56	15:35:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071744247	9800423623	30-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2223795187	SUPPLEMENTARY OVERHAUL		84099120	1.000	NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	0.00	-90.02	0.00	0.00	274.79	0.00	"5,770.58"	"1,615.76"	"7,386.34"	5D	IGST Input 28%	3771501389	01-08-2025	1.000	"5,770.58"	3000580443	40	30-07-2025	1.000	5130751227	0184691131	1.000	30-07-2025	KA2611037522	KA2611037522	1230638857	01-08-2025	01-08-2025	09:40:01	0	31-07-2025	1	11:50:39	11:29:56	15:35:32	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071745633		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3771501404	02-08-2025	5.000	71.53		0		0.000	5130751616	0184695601	5.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:18:31	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745633		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771501404	02-08-2025	2.000	"3,119.16"		0		0.000	5130751616	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:18:31	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745633		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	13.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,430.91"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.65"	253.92	"1,664.57"	5C	IGST Input 18%	3771501404	02-08-2025	13.000	"1,410.65"		0		0.000	5130751616	0184695601	13.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:18:31	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501404	02-08-2025	1.000	366.29		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501404	02-08-2025	1.000	535.12		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	30	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%	3771501404	02-08-2025	2.000	"1,634.03"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	"2,993.58"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771501404	02-08-2025	1.000	360.63		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771501404	02-08-2025	1.000	"1,011.69"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501404	02-08-2025	1.000	12.77		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	80	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%	3771501404	02-08-2025	1.000	12.77		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	"3,057.41"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	963.79	115.65	"1,079.44"	5B	IGST Input 12%	3771501404	02-08-2025	2.000	963.79		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	110	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%	3771501404	02-08-2025	2.000	"2,272.30"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	120	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%	3771501404	02-08-2025	1.000	"1,091.47"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501404	02-08-2025	1.000	"1,043.60"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501404	02-08-2025	1.000	909.57		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501404	02-08-2025	2.000	414.88		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	2.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	"1,831.89"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	170	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%	3771501404	02-08-2025	1.000	778.72		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	3771501404	02-08-2025	2.000	931.89		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	190	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%	3771501404	02-08-2025	2.000	"3,312.72"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	200	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%	3771501404	02-08-2025	2.000	727.65		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"4,226.60"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501403	02-08-2025	1.000	"1,164.67"		0		0.000	5130751626	0184696228	1.000	31-07-2025	KA2611037966	KA2611037966	1230644315	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:56:29	14:24:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	5D	IGST Input 28%	3771501404	02-08-2025	1.000	"9,254.44"		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	240	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%	3771501404	02-08-2025	1.000	280.85		0		0.000	5130751626	0184695601	1.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771501404	02-08-2025	2.000	972.94		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3771501404	02-08-2025	2.000	"1,041.63"		0		0.000	5130751626	0184695601	2.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071745681		31-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	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%	3771501404	02-08-2025	10.000	63.78		0		0.000	5130751626	0184695601	10.000	31-07-2025	KA2611037862	KA2611037862	1230644314	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	04:20:17	13:57:21	12:10:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071746381	9800424160	31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID373445	ENGINE SKELETON E474 (HB+AB)		87089900	1.000	NOS	"3,28,595.00"	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	"2,20,569.39"	0.00	0.00	0.00	0.00	0.00	"-3,387.95"	0.00	0.00	0.00	0.00	"2,17,181.44"	"60,810.80"	"2,77,992.24"	5D	IGST Input 28%	3771501406	02-08-2025	1.000	"2,17,181.44"	3000581078	10	31-07-2025	1.000	5130751834	0184697398	1.000	31-07-2025	KA2611038093	KA2611038093	1230644856	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	12:12:55	13:58:26	16:50:06	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071746472		31-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	5.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,699.60"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.53"	301.60	"1,977.13"	5C	IGST Input 18%	3771501481	09-08-2025	5.000	"1,675.53"		0		0.000	1212703314	0184699681	5.000	31-07-2025	MP2621541318	MP2621541318	1230647063		09-08-2025	12:11:38	0		0	12:56:33	12:15:07	21:49:43	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071746583	9800424224	31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452220	FRONT WIRING HARNESS		85443000	1.000	NOS	"25,985.00"	0.00	"16,824.19"	0.00	0.00	0.00	0.00	"16,824.19"	0.00	0.00	0.00	0.00	0.00	-238.23	0.00	0.00	0.00	0.00	"16,585.96"	"2,985.47"	"19,571.43"	5C	IGST Input 18%	3771501408	02-08-2025	1.000	"16,585.96"	3000581148	10	31-07-2025	1.000	5130751855	0184697181	1.000	31-07-2025	KA2611038042	KA2611038042	1230645427	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	13:53:36	13:59:49	16:12:36	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071746583	9800424224	31-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE455245	COWL WIRING HARNESS FLOOR MOUNTED		85443000	1.000	NOS	"57,580.00"	0.00	"37,280.61"	0.00	0.00	0.00	0.00	"37,280.61"	0.00	0.00	0.00	0.00	0.00	-527.89	0.00	0.00	0.00	0.00	"36,752.72"	"6,615.49"	"43,368.21"	5C	IGST Input 18%	3771501408	02-08-2025	1.000	"36,752.72"	3000581148	20	31-07-2025	1.000	5130751855	0184697181	1.000	31-07-2025	KA2611038042	KA2611038042	1230645427	02-08-2025	02-08-2025	09:36:02	0	01-08-2025	1	13:53:36	13:59:49	16:12:36	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071747690		01-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3771501418	04-08-2025	1.000	658.17		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3771501418	04-08-2025	1.000	658.17		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501418	04-08-2025	1.000	"1,043.60"		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501418	04-08-2025	1.000	909.57		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	50	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%	3771501418	04-08-2025	1.000	925.52		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	60	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%	3771501418	04-08-2025	1.000	778.72		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501419	04-08-2025	1.000	"1,164.67"		0		0.000	5130752270	0184701308	1.000	01-08-2025	KA2611038545	KA2611038545	1230649784	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:45	18:08:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747690		01-08-2025	80	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%	3771501418	04-08-2025	1.000	95.74		0		0.000	5130752270	0184701748	1.000	01-08-2025	KA2611038669	KA2611038669	1230649730	04-08-2025	04-08-2025	11:32:39	0	02-08-2025	2	04:19:24	13:45:15	19:27:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071748249	7071748248	01-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA357090	PLUS STICKER(FOR PRO2110XP)		39199010	2.000	NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	64.74	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.82	11.49	75.31	5C	IGST Input 18%	3771501480	09-08-2025	2.000	63.82	3000581228	10	01-08-2025	2.000	1215311901	0184700453	2.000	01-08-2025	MP2621541753	MP2621541753	1230650174	09-08-2025	09-08-2025	12:12:43	0	08-08-2025	1	10:34:49	12:14:46	14:22:52	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071749630		02-08-2025	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%	3771501436	06-08-2025	1.000	"1,251.05"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	"1,911.68"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501415	04-08-2025	1.000	598.08		0		0.000	5130752714	0184705182	1.000	02-08-2025	KA2611038958	KA2611038958	1230653866	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	04:18:00	13:43:24	19:27:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501436	06-08-2025	10.000	414.84		0		0.000	5130752714	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771501436	06-08-2025	1.000	360.63		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	"1,011.69"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3771501436	06-08-2025	2.000	"2,289.29"		0		0.000	5130752714	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	"2,489.60"	697.09	"3,186.69"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"2,489.60"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	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%	3771501436	06-08-2025	10.000	510.67		0		0.000	5130752714	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	100	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%	3771501436	06-08-2025	10.000	510.67		0		0.000	5130752714	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.79"	"5,274.47"	5D	IGST Input 28%	3771501436	06-08-2025	16.000	"4,120.68"		0		0.000	5130752714	0184705423	16.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	120	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%	3771501436	06-08-2025	1.000	788.29		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	"1,043.60"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501436	06-08-2025	1.000	909.57		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID374513	HOSE INTERCOOLER IN PRT		87081090	1.000	NOS	"4,390.00"	0.00	"2,551.69"	0.00	0.00	0.00	0.00	"2,551.69"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,512.50"	703.50	"3,216.00"	5D	IGST Input 28%	3771501436	06-08-2025	1.000	"2,512.50"		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	160	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%	3771501436	06-08-2025	2.000	"1,557.43"		0		0.000	5130752714	0184705423	2.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3771501443	06-08-2025	2.000	"11,326.25"		0		0.000	5130752714	0184707398	2.000	04-08-2025	KA2611039110	KA2611039110	1230658183	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	17:50:21	14:26:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	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%	3771501436	06-08-2025	1.000	363.82		0		0.000	5130752714	0184705423	1.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501415	04-08-2025	1.000	"1,164.67"		0		0.000	5130752714	0184705182	1.000	02-08-2025	KA2611038958	KA2611038958	1230653866	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	04:18:00	13:43:24	19:27:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749630		02-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501436	06-08-2025	4.000	"2,083.26"		0		0.000	5130752714	0184705423	4.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:18:00	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749657		02-08-2025	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%	3771501436	06-08-2025	10.000	414.84		0		0.000	5130752726	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:04	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749657		02-08-2025	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%	3771501436	06-08-2025	10.000	510.67		0		0.000	5130752726	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:04	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071749657		02-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501436	06-08-2025	10.000	510.67		0		0.000	5130752726	0184705423	10.000	02-08-2025	KA2611039046	KA2611039046	1230653865	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:04	15:14:12	20:41:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071750950	9800425350	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IU476925	TOP FIX GLASS		70071100	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%	3771501416	04-08-2025	1.000	280.85	3000582522	20	02-08-2025	1.000	5130753003	0184705284	1.000	02-08-2025	KA2611038987	KA2611038987	1230654991	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	16:57:10	13:43:57	19:57:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071750950	9800425350	02-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID365538	9 SPEED TMPneumatic Pipe Assy For		39173100	1.000	NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	249.27	0.00	0.00	0.00	0.00	0.00	-3.53	0.00	0.00	0.00	0.00	245.74	44.23	289.97	5C	IGST Input 18%	3771501416	04-08-2025	1.000	245.74	3000582522	30	02-08-2025	1.000	5130753003	0184705284	1.000	02-08-2025	KA2611038987	KA2611038987	1230654991	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	16:57:10	13:43:57	19:57:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071750950	9800425350	02-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4		87089900	1.000	NOS	"37,825.00"	0.00	"21,985.78"	0.00	0.00	0.00	0.00	"21,985.78"	0.00	0.00	0.00	0.00	0.00	-337.70	0.00	0.00	0.00	0.00	"21,648.08"	"6,061.46"	"27,709.54"	5D	IGST Input 28%	3771501416	04-08-2025	1.000	"21,648.08"	3000582522	40	02-08-2025	1.000	5130753003	0184705284	1.000	02-08-2025	KA2611038987	KA2611038987	1230654991	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	16:57:10	13:43:57	19:57:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071751335	9800425492	02-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID350396	HOSE INTERCOOLER OUT		40091100	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	-30.69	0.00	0.00	101.74	0.00	"2,136.44"	384.56	"2,521.00"	5C	IGST Input 18%	3771501417	04-08-2025	1.000	"2,136.44"	3000582677	10	02-08-2025	1.000	5130753084	0184705376	1.000	02-08-2025	KA2611039031	KA2611039031	1230655734	04-08-2025	04-08-2025	11:33:22	0	03-08-2025	1	19:52:05	13:44:37	20:22:56	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071751377	9800425508	03-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IE331308	MEGA FUSE		85443000	1.000	NOS	"8,660.00"	0.00	"5,606.98"	0.00	0.00	0.00	0.00	"5,606.98"	0.00	0.00	0.00	0.00	0.00	-83.31	0.00	0.00	276.18	0.00	"5,799.85"	"1,043.97"	"6,843.82"	5C	IGST Input 18%	3771501423	05-08-2025	1.000	"5,799.85"	3000582703	10	03-08-2025	1.000	5130753091	0184708100	1.000	04-08-2025	KA2611039128	KA2611039128	1230656307	06-08-2025	06-08-2025	10:51:28	-1	05-08-2025	0	01:56:39	11:55:35	16:05:31	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071752495		04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3771501438	06-08-2025	1.000	"1,911.68"		0		0.000	5130753461	0184709316	1.000	04-08-2025	KA2611039425	KA2611039425	1230659435	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:41:04	20:18:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	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%	3771501441	06-08-2025	10.000	414.84		0		0.000	5130753461	0184709110	10.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501441	06-08-2025	10.000	510.67		0		0.000	5130753461	0184709110	10.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3771501447	07-08-2025	1.000	25.76		0		0.000	5130753461	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:19:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	"5,334.05"	"1,493.53"	"6,827.58"	5D	IGST Input 28%	3771501442	06-08-2025	1.000	"2,667.03"		0		0.000	5130753461	0184709142	1.000	04-08-2025	KA2611039354	KA2611039354	1230658819	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:49:46	19:46:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	"5,334.05"	"1,493.53"	"6,827.58"	5D	IGST Input 28%	3771501438	06-08-2025	1.000	"2,667.03"		0		0.000	5130753461	0184709316	1.000	04-08-2025	KA2611039425	KA2611039425	1230659435	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:41:04	20:18:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3771501438	06-08-2025	1.000	492.20		0		0.000	5130753461	0184709316	1.000	04-08-2025	KA2611039425	KA2611039425	1230659435	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:19:25	17:41:04	20:18:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752495		04-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	28.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"3,081.96"	0.00	0.00	0.00	0.00	0.00	-43.64	0.00	0.00	0.00	0.00	"3,038.32"	546.90	"3,585.22"	5C	IGST Input 18%	3771501447	07-08-2025	28.000	"3,038.32"		0		0.000	5130753461	0184711925	28.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:19:25	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	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%	3771501441	06-08-2025	1.000	"1,251.05"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	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%	3771501441	06-08-2025	2.000	165.96		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	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%	3771501441	06-08-2025	2.000	261.70		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343249	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3771501441	06-08-2025	1.000	303.33		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501441	06-08-2025	1.000	366.29		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	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%	3771501441	06-08-2025	10.000	414.84		0		0.000	5130753488	0184709110	10.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.61	"1,472.47"	5C	IGST Input 18%	3771501441	06-08-2025	1.000	"1,247.86"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	80	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%	3771501441	06-08-2025	1.000	"1,011.69"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	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%	3771501441	06-08-2025	2.000	25.53		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	100	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%	3771501441	06-08-2025	2.000	25.53		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	2.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"2,336.62"	0.00	0.00	0.00	0.00	0.00	-35.89	0.00	0.00	0.00	0.00	"2,300.73"	644.20	"2,944.93"	5D	IGST Input 28%	3771501441	06-08-2025	2.000	"2,300.73"		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771501441	06-08-2025	1.000	367.02		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	5.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	"5,680.76"	"1,022.54"	"6,703.30"	5C	IGST Input 18%	3771501441	06-08-2025	5.000	"5,680.76"		0		0.000	5130753488	0184709110	5.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	140	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%	3771501441	06-08-2025	1.000	"1,120.20"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334330	ADBLUE OUTLET CONNECTOR KIT		84139140	1.000	NOS	"1,275.00"	0.00	959.29	0.00	0.00	0.00	0.00	959.29	0.00	0.00	0.00	0.00	0.00	-12.09	0.00	0.00	0.00	0.00	947.20	47.36	994.56	5A	IGST Input 5%	3771501441	06-08-2025	1.000	947.20		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	160	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%	3771501441	06-08-2025	1.000	"2,141.06"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	170	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%	3771501441	06-08-2025	1.000	102.12		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.17	"1,084.22"	5D	IGST Input 28%	3771501441	06-08-2025	2.000	847.05		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3771501441	06-08-2025	1.000	57.24		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	200	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%	3771501441	06-08-2025	4.000	"4,174.40"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	210	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%	3771501441	06-08-2025	4.000	"3,638.26"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	2.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	"1,241.95"	347.75	"1,589.70"	5D	IGST Input 28%	3771501441	06-08-2025	2.000	"1,241.95"		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	230	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%	3771501441	06-08-2025	4.000	"3,114.86"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	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%	3771501441	06-08-2025	1.000	363.82		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3771501441	06-08-2025	1.000	"1,513.80"		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	4.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,976.24"	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00	0.00	0.00	"1,945.88"	544.85	"2,490.73"	5D	IGST Input 28%	3771501441	06-08-2025	4.000	"1,945.88"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	270	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%	3771501441	06-08-2025	1.000	529.78		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	280	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%	3771501441	06-08-2025	2.000	191.49		0		0.000	5130753488	0184709110	2.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	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%	3771501441	06-08-2025	1.000	303.19		0		0.000	5130753488	0184709110	1.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501441	06-08-2025	4.000	"2,083.26"		0		0.000	5130753488	0184709110	4.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071752546		04-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MF660063	GASKET (10)		74152100	20.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	5C	IGST Input 18%	3771501441	06-08-2025	20.000	127.57		0		0.000	5130753488	0184709110	20.000	04-08-2025	KA2611039337	KA2611039337	1230658164	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	04:21:40	17:47:44	19:41:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071753422	9800425714	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID366585	T-NW 6/6/6		40129020	1.000	NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.15	184.53	5C	IGST Input 18%	3771501440	06-08-2025	1.000	156.38	3000582522	100	04-08-2025	1.000	5130753649	0184709076	1.000	04-08-2025	KA2611039308	KA2611039308	1230658755	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	13:51:46	17:45:51	19:32:14	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071753422	9800425714	04-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID377717	CONDENSOR TANK ASSY		87089900	1.000	NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	569.63	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	560.88	157.05	717.93	5D	IGST Input 28%	3771501440	06-08-2025	1.000	560.88	3000582522	110	04-08-2025	1.000	5130753649	0184709076	1.000	04-08-2025	KA2611039308	KA2611039308	1230658755	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	13:51:46	17:45:51	19:32:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071753422	9800425714	04-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IA337742	ASSY SUCTION HOSE		87089900	1.000	NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.99	254.80	"1,164.79"	5D	IGST Input 28%	3771501440	06-08-2025	1.000	909.99	3000582522	130	04-08-2025	1.000	5130753649	0184709076	1.000	04-08-2025	KA2611039308	KA2611039308	1230658755	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	13:51:46	17:45:51	19:32:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071753430	7071753422	04-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	2.000	NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"18,948.76"	0.00	0.00	0.00	0.00	0.00	-291.05	0.00	0.00	0.00	0.00	"18,657.71"	"5,224.16"	"23,881.87"	5D	IGST Input 28%	3771501493	11-08-2025	1.000	"9,328.86"	3000582522	140	04-08-2025	2.000	1215312357	0184709754	1.000	04-08-2025	MP2621546436	MP2621546436	1230660638	11-08-2025	11-08-2025	12:38:39	0	11-08-2025	0	13:57:01	12:43:26	23:33:03	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071753840	9800425714	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID602410	RADIATOR ASSEMBLY		87089100	1.000	NOS	"18,510.00"	0.00	"10,758.94"	0.00	0.00	0.00	0.00	"10,758.94"	0.00	0.00	0.00	0.00	0.00	-165.26	0.00	0.00	0.00	0.00	"10,593.68"	"2,966.23"	"13,559.91"	5D	IGST Input 28%	3771501439	06-08-2025	1.000	"10,593.68"	3000582522	120	04-08-2025	1.000	5130753736	0184708905	1.000	04-08-2025	KA2611039268	KA2611039268	1230659548	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	16:52:35	17:42:22	18:52:43	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071753976	9800425961	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE303066	BODY HARNESS E3 PLUS		85365090	1.000	NOS	"14,285.00"	0.00	"9,248.93"	0.00	0.00	0.00	0.00	"9,248.93"	0.00	0.00	0.00	0.00	0.00	-130.96	0.00	0.00	0.00	0.00	"9,117.97"	"1,641.23"	"10,759.20"	5C	IGST Input 18%	3771501437	06-08-2025	1.000	"9,117.97"	3000583260	10	04-08-2025	1.000	5130753765	0184709255	1.000	04-08-2025	KA2611039389	KA2611039389	1230659666	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	17:45:51	17:40:20	20:03:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071753976	9800425961	04-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE311356	FRONT CHS HARNESS LD  E3 PLUS		87089900	1.000	NOS	"7,165.00"	0.00	"4,164.66"	0.00	0.00	0.00	0.00	"4,164.66"	0.00	0.00	0.00	0.00	0.00	-63.97	0.00	0.00	0.00	0.00	"4,100.69"	"1,148.19"	"5,248.88"	5D	IGST Input 28%	3771501437	06-08-2025	1.000	"4,100.69"	3000583260	20	04-08-2025	1.000	5130753765	0184709255	1.000	04-08-2025	KA2611039389	KA2611039389	1230659666	06-08-2025	06-08-2025	10:51:28	0	05-08-2025	1	17:45:51	17:40:20	20:03:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071754458		05-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952970	GASKET		84219900	1.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	5C	IGST Input 18%	3771501447	07-08-2025	1.000	561.69		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	2223952983	GASKET		84219900	1.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	5C	IGST Input 18%	3771501447	07-08-2025	1.000	561.69		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"1,030.18"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	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%	3771501447	07-08-2025	1.000	"1,251.05"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	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%	3771501447	07-08-2025	1.000	711.70		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501447	07-08-2025	1.000	366.29		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501454	07-08-2025	1.000	598.08		0		0.000	5130753955	0184712315	1.000	05-08-2025	KA2611039698	KA2611039698	1230662402	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	13:32:31	18:31:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501447	07-08-2025	1.000	535.12		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	90	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%	3771501447	07-08-2025	2.000	"1,634.03"		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID200456	"ID200456,BEARING 2ND SPEED - HCV"		84824000	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%	3771501447	07-08-2025	1.000	714.88		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	1.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	5C	IGST Input 18%	3771501447	07-08-2025	1.000	657.44		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	120	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%	3771501447	07-08-2025	1.000	360.63		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	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%	3771501447	07-08-2025	1.000	"1,011.69"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501447	07-08-2025	1.000	"1,528.70"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3771501447	07-08-2025	1.000	481.90		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	160	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%	3771501447	07-08-2025	2.000	"2,272.30"		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	170	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%	3771501447	07-08-2025	1.000	"1,043.60"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	180	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%	3771501447	07-08-2025	1.000	909.57		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771501447	07-08-2025	2.000	909.98		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501447	07-08-2025	2.000	414.88		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	210	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%	3771501447	07-08-2025	1.000	915.94		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	220	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%	3771501447	07-08-2025	1.000	778.72		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	230	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%	3771501447	07-08-2025	1.000	465.95		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	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%	3771501447	07-08-2025	1.000	"1,656.36"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	250	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%	3771501447	07-08-2025	2.000	727.65		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"2,515.35"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3771501447	07-08-2025	1.000	197.45		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"1,513.80"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3771501447	07-08-2025	1.000	"1,302.03"		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771501447	07-08-2025	2.000	972.94		0		0.000	5130753955	0184711925	2.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	18.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,981.26"	0.00	0.00	0.00	0.00	0.00	-28.05	0.00	0.00	0.00	0.00	"1,953.21"	351.58	"2,304.79"	5C	IGST Input 18%	3771501447	07-08-2025	18.000	"1,953.21"		0		0.000	5130753955	0184711925	18.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771501447	07-08-2025	1.000	303.19		0		0.000	5130753955	0184711925	1.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754458		05-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501447	07-08-2025	4.000	"2,083.26"		0		0.000	5130753955	0184711925	4.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:08:57	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071754660		05-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3771501447	07-08-2025	20.000	255.33		0		0.000	5130754002	0184711925	20.000	05-08-2025	KA2611039611	KA2611039611	1230662327	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	04:15:28	02:15:58	17:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071755650	9800426357	05-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	ID321926	ASSY PIPE VENT LINE RH		87089900	1.000	NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.43	673.97	5D	IGST Input 28%	3771501453	07-08-2025	1.000	526.54	3000583731	20	05-08-2025	1.000	5130754190	0184712225	1.000	05-08-2025	KA2611039671	KA2611039671	1230663243	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:31:57	18:20:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755650	9800426357	05-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B	ID364026	HOSE		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%	3771501451	07-08-2025	1.000	102.12	3000583731	40	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755650	9800426357	05-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID372088	PIPE VENT LINE RADIATOR		87089900	1.000	NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	248.96	69.71	318.67	5D	IGST Input 28%	3771501451	07-08-2025	1.000	248.96	3000583731	50	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755650	9800426357	05-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)		87083000	1.000	NOS	"3,980.00"	0.00	"2,313.38"	0.00	0.00	0.00	0.00	"2,313.38"	0.00	0.00	0.00	0.00	0.00	-35.53	0.00	0.00	0.00	0.00	"2,277.85"	637.80	"2,915.65"	5D	IGST Input 28%	3771501451	07-08-2025	1.000	"2,277.85"	3000583731	60	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755650	9800426357	05-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE454392	ENG W/H OF E494 OBD1 Cost reduction		85443000	1.000	NOS	"15,175.00"	0.00	"9,825.17"	0.00	0.00	0.00	0.00	"9,825.17"	0.00	0.00	0.00	0.00	0.00	-139.12	0.00	0.00	0.00	0.00	"9,686.05"	"1,743.49"	"11,429.54"	5C	IGST Input 18%	3771501451	07-08-2025	1.000	"9,686.05"	3000583731	70	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755650	9800426357	05-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2223059628	WIRING HARNESS		85443000	1.000	NOS	"22,435.00"	0.00	"14,525.71"	0.00	0.00	0.00	0.00	"14,525.71"	0.00	0.00	0.00	0.00	0.00	-205.68	0.00	0.00	0.00	0.00	"14,320.03"	"2,577.61"	"16,897.64"	5C	IGST Input 18%	3771501451	07-08-2025	1.000	"14,320.03"	3000583731	100	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071755650	9800426357	05-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501446	07-08-2025	1.000	208.90	3000583731	110	05-08-2025	1.000	5130754190	0184712817	1.000	05-08-2025	KA2611039874	KA2611039874	1230663513	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	02:04:35	19:52:09	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071755650	9800426357	05-08-2025	100	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%	3771501448	07-08-2025	1.000	"2,540.39"	3000583731	120	05-08-2025	1.000	5130754190	0184712976	1.000	05-08-2025	KA2611039928	KA2611039928	1230663509	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:27:36	20:24:24	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071755650	9800426357	05-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	"3,880.35"	"1,086.50"	"4,966.85"	5D	IGST Input 28%	3771501451	07-08-2025	1.000	"3,880.35"	3000583731	130	05-08-2025	1.000	5130754190	0184712711	1.000	05-08-2025	KA2611039805	KA2611039805	1230663244	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	15:57:11	13:29:50	19:30:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755651	7071755650	05-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID315006	DEARATION PIPEASSY		87089900	1.000	NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.74"	285.25	"1,303.99"	5D	IGST Input 28%	3771501494	11-08-2025	1.000	"1,018.74"	3000583731	10	05-08-2025	1.000	1215312609	0184714023	1.000	06-08-2025	MP2621548901	MP2621548901	1230664822	11-08-2025	11-08-2025	12:38:52	0	11-08-2025	0	15:57:20	12:44:04	04:53:24	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071755651	7071755650	05-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3771501494	11-08-2025	1.000	"4,206.57"	3000583731	80	05-08-2025	1.000	1215312609	0184714023	1.000	06-08-2025	MP2621548901	MP2621548901	1230664822	11-08-2025	11-08-2025	12:38:52	0	11-08-2025	0	15:57:20	12:44:04	04:53:24	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071755767	9800426357	05-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID330349	ASSY PIPE VENT LINE LH		87089900	1.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.31	326.00	5D	IGST Input 28%	3771501449	07-08-2025	1.000	254.69	3000583731	30	05-08-2025	1.000	5130754214	0184712970	1.000	05-08-2025	KA2611039925	KA2611039925	1230663466	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	16:37:07	13:28:12	20:22:47	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071755767	9800426357	05-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IC303435	WEVELLER RUBBER PAD		40169910	8.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	"2,667.52"	0.00	0.00	0.00	0.00	0.00	-37.77	0.00	0.00	0.00	0.00	"2,629.75"	473.36	"3,103.11"	5C	IGST Input 18%	3771501449	07-08-2025	8.000	"2,629.75"	3000583731	90	05-08-2025	8.000	5130754214	0184712970	8.000	05-08-2025	KA2611039925	KA2611039925	1230663466	07-08-2025	07-08-2025	11:04:18	0	06-08-2025	1	16:37:07	13:28:12	20:22:47	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071756441		06-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501499	11-08-2025	1.000	366.29		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	20	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%	3771501499	11-08-2025	1.000	325.52		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	"1,838.28"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	40	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%	3771501499	11-08-2025	1.000	12.77		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	50	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%	3771501499	11-08-2025	1.000	12.77		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3771501499	11-08-2025	1.000	"1,150.36"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3771501499	11-08-2025	1.000	25.76		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	80	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%	3771501499	11-08-2025	1.000	"1,528.70"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3771501499	11-08-2025	1.000	481.90		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	"1,136.15"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	110	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%	3771501499	11-08-2025	1.000	788.29		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3771501499	11-08-2025	1.000	57.24		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	130	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%	3771501499	11-08-2025	1.000	"1,270.20"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	915.94		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771501499	11-08-2025	1.000	465.95		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	160	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%	3771501499	11-08-2025	1.000	"1,656.36"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	"2,515.35"	704.30	"3,219.65"	5D	IGST Input 28%	3771501499	11-08-2025	1.000	"2,515.35"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771501499	11-08-2025	1.000	"1,024.46"		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771501499	11-08-2025	4.000	434.05		0		0.000	5130754456	0184715343	4.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071756441		06-08-2025	200	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%	3771501499	11-08-2025	1.000	303.19		0		0.000	5130754456	0184715343	1.000	06-08-2025	KA2611040084	KA2611040084	1230666279		08-08-2025	15:29:51	3	07-08-2025	4	04:09:39	13:02:22	16:48:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071757881	9800426983	06-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID350674	SELECT ASM		87089900	1.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	5D	IGST Input 28%	3771501468	08-08-2025	1.000	815.56	3000584472	10	06-08-2025	1.000	5130754753	0184716236	1.000	06-08-2025	KA2611040274	KA2611040274	1230667529		08-08-2025	15:29:36	0	07-08-2025	1	17:23:58	16:41:44	19:33:18	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071757881	9800426983	06-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IE332377	FUSE 125AMPS		87089900	2.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.73	373.62	5D	IGST Input 28%	3771501468	08-08-2025	1.000	145.95	3000584472	20	06-08-2025	2.000	5130754753	0184716236	1.000	06-08-2025	KA2611040274	KA2611040274	1230667529		08-08-2025	15:29:36	0	07-08-2025	1	17:23:58	16:41:44	19:33:18	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071757881	9800426983	06-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	ID600944	HPRV ASSY E494 BS VI		87089900	1.000	NOS	"21,810.00"	0.00	"12,677.06"	0.00	0.00	0.00	0.00	"12,677.06"	0.00	0.00	0.00	0.00	0.00	-194.72	0.00	0.00	0.00	0.00	"12,482.34"	"3,495.06"	"15,977.40"	5D	IGST Input 28%	3771501468	08-08-2025	1.000	"12,482.34"	3000584472	50	06-08-2025	1.000	5130754753	0184716236	1.000	06-08-2025	KA2611040274	KA2611040274	1230667529		08-08-2025	15:29:36	0	07-08-2025	1	17:23:58	16:41:44	19:33:18	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071757883	7071757881	06-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID381188	ENGINE BELT (6PK)		40169330	1.000	NOS	"1,315.00"	0.00	851.41	0.00	0.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	-12.06	0.00	0.00	0.00	0.00	839.35	151.08	990.43	5C	IGST Input 18%	3771501547	18-08-2025	1.000	839.35	3000584472	40	06-08-2025	1.000	1215312854	0184717672	1.000	07-08-2025	MP2621550745	MP2621550745	1230668635		18-08-2025	10:29:23	0	14-08-2025	4	17:24:07	13:44:21	05:44:39	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071758235	9800427107	06-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH450055	AC COMPRESSOR MUD COVER		87089900	1.000	NOS	"1,995.00"	0.00	"1,159.59"	0.00	0.00	0.00	0.00	"1,159.59"	0.00	0.00	0.00	0.00	0.00	-17.81	0.00	0.00	0.00	0.00	"1,141.78"	319.70	"1,461.48"	5D	IGST Input 28%	3771501483	09-08-2025	1.000	"1,141.78"	3000584630	10	06-08-2025	1.000	5130754830	0184716412	1.000	06-08-2025	KA2611040339	KA2611040339	1230667880		08-08-2025	15:30:09	1	07-08-2025	2	19:07:06	12:50:07	20:14:18	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071758344	9800427142	07-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379867	STIFFENER LH		87089900	1.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	5D	IGST Input 28%	3771501461	07-08-2025	1.000	417.79	3000584671	10	07-08-2025	1.000	5130754847	0184718393	1.000	07-08-2025	KA2611040420	KA2611040420	1230668568	09-08-2025	09-08-2025	09:32:32	-2	08-08-2025	-1	02:19:45	19:53:08	15:20:38	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071758344	9800427142	07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379154	BOLT FLANGE  M8x1.25x55 (10T)		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%	3771501461	07-08-2025	10.000	159.61	3000584671	20	07-08-2025	10.000	5130754847	0184718393	10.000	07-08-2025	KA2611040420	KA2611040420	1230668568	09-08-2025	09-08-2025	09:32:32	-2	08-08-2025	-1	02:19:45	19:53:08	15:20:38	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071758344	9800427142	07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379155	BOLT FLANGE  M8x1.25x90 (10T)		87089900	10.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	5D	IGST Input 28%	3771501461	07-08-2025	10.000	171.72	3000584671	30	07-08-2025	10.000	5130754847	0184718393	10.000	07-08-2025	KA2611040420	KA2611040420	1230668568	09-08-2025	09-08-2025	09:32:32	-2	08-08-2025	-1	02:19:45	19:53:08	15:20:38	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071758464		07-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2221908108	BIG-END BEARING KIT		87089900	2.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	5D	IGST Input 28%	3771501488	11-08-2025	2.000	869.93		0		0.000	5130755039	0184721846	2.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:28	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501479	09-08-2025	1.000	366.29		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3771501479	09-08-2025	1.000	325.52		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IC303014	MR SPLIT BUSH ASSY		87089900	1.000	NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.19	567.74	5D	IGST Input 28%	3771501479	09-08-2025	1.000	443.55		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IC318241	BUSH DROP LINKVE2100		40169390	4.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.54"	190.72	"1,250.26"	5C	IGST Input 18%	3771501479	09-08-2025	4.000	"1,059.54"		0		0.000	5130755039	0184718937	4.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	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%	3771501479	09-08-2025	1.000	"1,656.36"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3771501479	09-08-2025	1.000	578.04		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"1,324.45"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501479	09-08-2025	1.000	"1,136.15"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"7,211.26"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	2.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"2,493.56"	0.00	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	"2,455.26"	687.47	"3,142.73"	5D	IGST Input 28%	3771501479	09-08-2025	2.000	"2,455.26"		0		0.000	5130755039	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID350412	HEATING PIPE		39173100	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3771501479	09-08-2025	1.000	462.76		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	130	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%	3771501479	09-08-2025	5.000	"5,218.00"		0		0.000	5130755039	0184718937	5.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	140	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%	3771501479	09-08-2025	5.000	"4,547.83"		0		0.000	5130755039	0184718937	5.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771501479	09-08-2025	2.000	909.98		0		0.000	5130755039	0184718937	2.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3771501479	09-08-2025	1.000	620.97		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	6.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	"4,672.29"	841.01	"5,513.30"	5C	IGST Input 18%	3771501479	09-08-2025	6.000	"4,672.29"		0		0.000	5130755039	0184718937	6.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	180	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%	3771501479	09-08-2025	1.000	"1,656.36"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"3,548.52"	0.00	0.00	0.00	0.00	0.00	-54.51	0.00	0.00	0.00	0.00	"3,494.01"	978.32	"4,472.33"	5D	IGST Input 28%	3771501488	11-08-2025	3.000	"3,494.01"		0		0.000	5130755039	0184721846	3.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:28	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3771501479	09-08-2025	1.000	"1,513.80"		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	210	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%	3771501488	11-08-2025	1.000	"1,959.54"		0		0.000	5130755039	0184721846	1.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:28	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3771501488	11-08-2025	1.000	"1,748.44"		0		0.000	5130755039	0184721846	1.000	08-08-2025	KA2611040708	KA2611040708	1230670456	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:28	12:22:56	12:18:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	17.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,871.19"	0.00	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	"1,844.69"	332.04	"2,176.73"	5C	IGST Input 18%	3771501479	09-08-2025	17.000	"1,844.69"		0		0.000	5130755039	0184718937	17.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	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%	3771501479	09-08-2025	1.000	303.19		0		0.000	5130755039	0184718937	1.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758464		07-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3771501479	09-08-2025	4.000	497.85		0		0.000	5130755039	0184718937	4.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:09:28	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758652		07-08-2025	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%	3771501479	09-08-2025	10.000	414.84		0		0.000	5130755088	0184718937	10.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:15:25	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758652		07-08-2025	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%	3771501479	09-08-2025	4.000	76.58		0		0.000	5130755088	0184718937	4.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:15:25	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758652		07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501479	09-08-2025	10.000	510.67		0		0.000	5130755088	0184718937	10.000	07-08-2025	KA2611040473	KA2611040473	1230670455	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	04:15:25	11:16:13	17:05:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071758652		07-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771501489	11-08-2025	2.000	972.94		0		0.000	5130755088	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071759819	9800427426	07-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID332825	CROSS SHAFTET60S5		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771501478	09-08-2025	1.000	"1,113.17"	3000584995	20	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759819	9800427426	07-08-2025	20	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	-164.52	0.00	0.00	0.00	0.00	"11,454.11"	"2,061.74"	"13,515.85"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	"11,454.11"	3000584995	30	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC415922	PIPE EXHAUST BRAKE-2		87089900	1.000	NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	5D	IGST Input 28%	3771501478	09-08-2025	1.000	263.27	3000584995	50	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A16	ID329551	COMMON RAIL		84138120A	1.000	NOS	"10,150.00"	0.00	"5,899.69"	0.00	0.00	0.00	0.00	"5,899.69"	0.00	0.00	0.00	0.00	0.00	-90.62	0.00	0.00	0.00	0.00	"5,809.07"	"1,626.54"	"7,435.61"	5D	IGST Input 28%	3771501478	09-08-2025	1.000	"5,809.07"	3000584995	70	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID601472	HOSE COOLANT INLET		87089900	1.000	NOS	665.00	0.00	386.53	0.00	0.00	0.00	0.00	386.53	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	380.59	106.57	487.16	5D	IGST Input 28%	3771501478	09-08-2025	1.000	380.59	3000584995	80	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759819	9800427426	07-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)		87083000	1.000	NOS	"3,980.00"	0.00	"2,313.38"	0.00	0.00	0.00	0.00	"2,313.38"	0.00	0.00	0.00	0.00	0.00	-35.53	0.00	0.00	0.00	0.00	"2,277.85"	637.80	"2,915.65"	5D	IGST Input 28%	3771501478	09-08-2025	1.000	"2,277.85"	3000584995	90	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G10	IE300161	ABS SENSOR L TYPE		87083000	1.000	NOS	"3,315.00"	0.00	"1,926.84"	0.00	0.00	0.00	0.00	"1,926.84"	0.00	0.00	0.00	0.00	0.00	-29.60	0.00	0.00	0.00	0.00	"1,897.24"	531.23	"2,428.47"	5D	IGST Input 28%	3771501478	09-08-2025	1.000	"1,897.24"	3000584995	100	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E2	IE332274	POWER CABLE FROM ALTERNATOR TO STARTER		85369090	1.000	NOS	"5,920.00"	0.00	"3,832.95"	0.00	0.00	0.00	0.00	"3,832.95"	0.00	0.00	0.00	0.00	0.00	-54.27	0.00	0.00	0.00	0.00	"3,778.68"	680.16	"4,458.84"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	"3,778.68"	3000584995	110	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE452384	W/H ENGINE E366 BUS AB (VE3500)		85443000	1.000	NOS	"18,135.00"	0.00	"11,741.64"	0.00	0.00	0.00	0.00	"11,741.64"	0.00	0.00	0.00	0.00	0.00	-166.26	0.00	0.00	0.00	0.00	"11,575.38"	"2,083.57"	"13,658.95"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	"11,575.38"	3000584995	120	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3771501478	09-08-2025	1.000	"5,457.09"	3000584995	130	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID361365	ASSY SCR COOLING LINE 2		39173100	1.000	NOS	"1,535.00"	0.00	993.85	0.00	0.00	0.00	0.00	993.85	0.00	0.00	0.00	0.00	0.00	-14.07	0.00	0.00	0.00	0.00	979.78	176.36	"1,156.14"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	979.78	3000584995	140	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID361372	ASSY SCR COOLING LINE 1		39173100	1.000	NOS	"1,850.00"	0.00	"1,197.80"	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	"1,180.84"	212.55	"1,393.39"	5C	IGST Input 18%	3771501478	09-08-2025	1.000	"1,180.84"	3000584995	150	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759819	9800427426	07-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID362322	RADIATOR UPPER HOSE		40091100	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%	3771501478	09-08-2025	1.000	520.21	3000584995	160	07-08-2025	1.000	5130755304	0184719686	1.000	07-08-2025	KA2611040557	KA2611040557	1230671678	09-08-2025	09-08-2025	09:32:32	0	08-08-2025	1	16:44:13	11:15:14	19:32:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071759820	7071759819	07-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC505342	EXHAUST BRAKE PIPE INLET		87089900	1.000	NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	311.91	87.33	399.24	5D	IGST Input 28%	3771501546	18-08-2025	1.000	311.91	3000584995	60	07-08-2025	1.000	1215313087	0184720240	1.000	07-08-2025	MP2621551578	MP2621551578	1230672576		18-08-2025	10:29:35	0	14-08-2025	4	16:44:24	13:43:29	22:30:50	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071759962	9800427426	07-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID325545	UJ KIT (LFL)		87089900	2.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.63	"1,868.04"	5D	IGST Input 28%	3771501487	11-08-2025	2.000	"1,459.41"	3000584995	40	07-08-2025	2.000	5130755330	0184720060	2.000	07-08-2025	KA2611040672	KA2611040672	1230671827	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	17:32:31	12:22:15	20:47:00	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759962	9800427426	07-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1.000	NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	5D	IGST Input 28%	3771501487	11-08-2025	1.000	"1,636.85"	3000584995	170	07-08-2025	1.000	5130755330	0184720060	1.000	07-08-2025	KA2611040672	KA2611040672	1230671827	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	17:32:31	12:22:15	20:47:00	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071759963	7071759962	07-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3771501546	18-08-2025	1.000	"2,217.74"	3000584995	10	07-08-2025	1.000	1215313110	0184720240	1.000	07-08-2025	MP2621551578	MP2621551578	1230672576		18-08-2025	10:29:35	0	14-08-2025	4	17:32:38	13:43:29	22:30:50	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071759963	7071759962	07-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F23	ID372679	COOLANT_PIPE_DOSER		87089900	1.000	NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.19	549.43	5D	IGST Input 28%	3771501545	18-08-2025	1.000	429.24	3000584995	180	07-08-2025	1.000	1215313110	0184720431	1.000	07-08-2025	MP2621551770	MP2621551770	1230672774		18-08-2025	10:29:48	0	14-08-2025	4	17:32:38	13:42:55	23:46:00	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071760343	9800427642	08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID355476	FLYWHEEL HOUSING		84099941	1.000	NOS	"20,625.00"	0.00	"11,988.28"	0.00	0.00	0.00	0.00	"11,988.28"	0.00	0.00	0.00	0.00	0.00	-193.20	0.00	0.00	589.75	0.00	"12,384.83"	"3,467.75"	"15,852.58"	5D	IGST Input 28%	3771501471	08-08-2025	1.000	"12,384.83"	3000585300	10	08-08-2025	1.000	5130755403	0184722171	1.000	08-08-2025	KA2611040772	KA2611040772	1230672975	11-08-2025	11-08-2025	09:36:37	-3	09-08-2025	-1	02:42:46	23:45:46	14:19:53	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071760462		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F21	2222071492	PIPE		87089900	1.000	NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.99	254.80	"1,164.79"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	909.99		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	2222556206	COOLANT PIPE		87089900	1.000	NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	784.08		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	2222562592	HOSE		87089900	1.000	NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.77	501.81	5D	IGST Input 28%	3771501489	11-08-2025	1.000	392.04		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	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%	3771501489	11-08-2025	1.000	"1,251.05"		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	50	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%	3771501489	11-08-2025	2.000	"3,823.36"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	60	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%	3771501489	11-08-2025	2.000	204.25		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501485	11-08-2025	1.000	598.08		0		0.000	5130755522	0184724056	1.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	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%	3771501489	11-08-2025	2.000	319.14		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501489	11-08-2025	1.000	535.12		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	100	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%	3771501489	11-08-2025	2.000	"1,634.03"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3771501489	11-08-2025	2.000	"2,993.58"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	5D	IGST Input 28%	3771501489	11-08-2025	1.000	"2,927.42"		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	130	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%	3771501489	11-08-2025	2.000	721.26		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	140	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%	3771501489	11-08-2025	2.000	"2,023.38"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	150	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%	3771501489	11-08-2025	2.000	127.67		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID311178	BEARING PINION FD INNER		84822012	1.000	NOS	"8,330.00"	0.00	"5,393.32"	0.00	0.00	0.00	0.00	"5,393.32"	0.00	0.00	0.00	0.00	0.00	-76.37	0.00	0.00	0.00	0.00	"5,316.95"	957.05	"6,274.00"	5C	IGST Input 18%	3771501489	11-08-2025	1.000	"5,316.95"		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	170	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%	3771501489	11-08-2025	1.000	188.30		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	180	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%	3771501489	11-08-2025	1.000	12.77		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	190	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%	3771501489	11-08-2025	1.000	12.77		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		73269099	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%	3771501489	11-08-2025	1.000	60.64		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	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%	3771501489	11-08-2025	2.000	"2,087.20"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	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%	3771501489	11-08-2025	2.000	"1,819.13"		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3771501489	11-08-2025	1.000	454.99		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501489	11-08-2025	2.000	414.88		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3771501489	11-08-2025	1.000	620.97		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	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%	3771501489	11-08-2025	3.000	"2,336.15"		0		0.000	5130755522	0184722386	3.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	270	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%	3771501489	11-08-2025	2.000	727.65		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3771501489	11-08-2025	2.000	146.81		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3771501485	11-08-2025	2.000	"2,329.34"		0		0.000	5130755522	0184724056	2.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771501489	11-08-2025	1.000	280.85		0		0.000	5130755522	0184722386	1.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3771501485	11-08-2025	1.000	"1,748.44"		0		0.000	5130755522	0184724056	1.000	08-08-2025	KA2611041100	KA2611041100	1230674661	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:20:38	20:31:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	31.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"3,412.17"	0.00	0.00	0.00	0.00	0.00	-48.32	0.00	0.00	0.00	0.00	"3,363.85"	605.49	"3,969.34"	5C	IGST Input 18%	3771501489	11-08-2025	31.000	"3,363.85"		0		0.000	5130755522	0184722386	31.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760462		08-08-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	2.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771501489	11-08-2025	2.000	606.37		0		0.000	5130755522	0184722386	2.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:09:45	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3771501489	11-08-2025	5.000	71.53		0		0.000	5130755572	0184722386	5.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	70	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%	3771501489	11-08-2025	10.000	63.78		0		0.000	5130755572	0184722386	10.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501489	11-08-2025	4.000	"2,083.26"		0		0.000	5130755572	0184722386	4.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	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%	3771501489	11-08-2025	10.000	63.78		0		0.000	5130755572	0184722386	10.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071760654		08-08-2025	100	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%	3771501489	11-08-2025	30.000	670.17		0		0.000	5130755572	0184722386	30.000	08-08-2025	KA2611040783	KA2611040783	1230674604	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	04:15:25	12:24:19	15:01:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071761804	9800427963	08-08-2025	20	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	-151.04	0.00	0.00	0.00	0.00	"10,515.82"	"1,892.85"	"12,408.67"	5C	IGST Input 18%	3771501472	08-08-2025	1.000	"10,515.82"	3000585663	20	08-08-2025	1.000	5130755780	0184723270	1.000	08-08-2025	KA2611040912	KA2611040912	1230675897	11-08-2025	11-08-2025	09:36:37	-3	09-08-2025	-1	16:30:56	23:46:02	18:01:05	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071761804	9800427963	08-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MB302528	BOX FUSIBLE LINK		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3771501472	08-08-2025	1.000	37.20	3000585663	60	08-08-2025	1.000	5130755780	0184723270	1.000	08-08-2025	KA2611040912	KA2611040912	1230675897	11-08-2025	11-08-2025	09:36:37	-3	09-08-2025	-1	16:30:56	23:46:02	18:01:05	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071761804	9800427963	08-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IB003200	"IB003200, BUSHING SHIFT RAIL"		84833000	10.000	NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	"2,201.40"	0.00	0.00	0.00	0.00	0.00	-31.17	0.00	0.00	0.00	0.00	"2,170.23"	390.64	"2,560.87"	5C	IGST Input 18%	3771501472	08-08-2025	10.000	"2,170.23"	3000585663	70	08-08-2025	10.000	5130755780	0184723270	10.000	08-08-2025	KA2611040912	KA2611040912	1230675897	11-08-2025	11-08-2025	09:36:37	-3	09-08-2025	-1	16:30:56	23:46:02	18:01:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761807	7071761804	08-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771501535	16-08-2025	1.000	"22,499.71"	3000585663	10	08-08-2025	1.000	1215313286	0184724257	1.000	08-08-2025	MP2621553700	MP2621553700	1230676807	16-08-2025	16-08-2025	16:17:22	0	16-08-2025	0	16:31:05	16:28:55	22:13:58	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071761807	7071761804	08-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	J011	ID201366	"HARNESS,FUSIBLE LINK"		85443000	1.000	NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.15	57.45	376.60	5C	IGST Input 18%	3771501534	16-08-2025	1.000	319.15	3000585663	50	08-08-2025	1.000	1215313286	0184724328	1.000	08-08-2025	MP2621553771	MP2621553771	1230676697	16-08-2025	16-08-2025	16:17:37	0	16-08-2025	0	16:31:05	16:28:09	22:40:25	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071761990	9800428044	08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224441226	INJECTOR KIT		84091000	4.000	NOS	"16,395.00"	0.00	"9,529.59"	0.00	0.00	0.00	0.00	"38,118.36"	0.00	0.00	0.00	0.00	0.00	-585.50	0.00	0.00	0.00	0.00	"37,532.86"	"10,509.20"	"48,042.06"	5D	IGST Input 28%	3771501486	11-08-2025	4.000	"37,532.86"	3000585739	10	08-08-2025	4.000	5130755828	0184723702	4.000	08-08-2025	KA2611041001	KA2611041001	1230676167	11-08-2025	11-08-2025	09:36:37	0	09-08-2025	2	17:36:24	12:21:43	19:27:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761990	9800428044	08-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC372756	GASKET FOR GAUGE PLATE		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3771501492	11-08-2025	1.000	85.85	3000585739	20	08-08-2025	1.000	5130755828	0184725701	1.000	09-08-2025	KA2611041166	KA2611041166	1230676168	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	17:36:24	12:27:34	14:01:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761990	9800428044	08-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID350412	HEATING PIPE		39173100	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3771501492	11-08-2025	1.000	462.76	3000585739	30	08-08-2025	1.000	5130755828	0184725701	1.000	09-08-2025	KA2611041166	KA2611041166	1230676168	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	17:36:24	12:27:34	14:01:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761990	9800428044	08-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID368187	COOLANT LINE ASSY		39173100	1.000	NOS	"7,145.00"	0.00	"4,626.08"	0.00	0.00	0.00	0.00	"4,626.08"	0.00	0.00	0.00	0.00	0.00	-65.51	0.00	0.00	0.00	0.00	"4,560.57"	820.90	"5,381.47"	5C	IGST Input 18%	3771501492	11-08-2025	1.000	"4,560.57"	3000585739	40	08-08-2025	1.000	5130755828	0184725701	1.000	09-08-2025	KA2611041166	KA2611041166	1230676168	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	17:36:24	12:27:34	14:01:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761990	9800428044	08-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE328063	23381508 Nox Sensor Post (600 or 900 mm)		90271000	1.000	NOS	"20,100.00"	0.00	"13,013.90"	0.00	0.00	0.00	0.00	"13,013.90"	0.00	0.00	0.00	0.00	0.00	-184.28	0.00	0.00	0.00	0.00	"12,829.62"	"2,309.33"	"15,138.95"	5C	IGST Input 18%	3771501492	11-08-2025	1.000	"12,829.62"	3000585739	50	08-08-2025	1.000	5130755828	0184725701	1.000	09-08-2025	KA2611041166	KA2611041166	1230676168	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	17:36:24	12:27:34	14:01:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071761994	7071761990	08-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE451798	ACM WIRING HARNESS FOR PRO6000		85443000	1.000	NOS	"7,730.00"	0.00	"5,004.85"	0.00	0.00	0.00	0.00	"5,004.85"	0.00	0.00	0.00	0.00	0.00	-70.87	0.00	0.00	0.00	0.00	"4,933.98"	888.12	"5,822.10"	5C	IGST Input 18%	3771501535	16-08-2025	1.000	"4,933.98"	3000585739	60	08-08-2025	1.000	1215313321	0184724257	1.000	08-08-2025	MP2621553700	MP2621553700	1230676807	16-08-2025	16-08-2025	16:17:22	0	16-08-2025	0	17:36:35	16:28:55	22:13:58	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071762457		09-08-2025	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%	3771501490	11-08-2025	1.000	"1,104.24"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"1,030.18"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	30	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%	3771501490	11-08-2025	1.000	"1,251.05"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	40	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%	3771501490	11-08-2025	1.000	"1,815.94"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	50	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%	3771501490	11-08-2025	1.000	341.49		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IA349599	GARNISH HANDLE ASSY		87081090	1.000	NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	5D	IGST Input 28%	3771501490	11-08-2025	1.000	186.01		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	13	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3771501490	11-08-2025	1.000	520.21		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.16"	334.92	"1,531.08"	5D	IGST Input 28%	3771501517	13-08-2025	2.000	"1,196.16"		0		0.000	5130756017	0184727662	2.000	11-08-2025	KA2611041525	KA2611041525	1230677726	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:09:37	13:46:19	14:08:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	3.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.70	86.17	564.87	5C	IGST Input 18%	3771501490	11-08-2025	3.000	478.70		0		0.000	5130756017	0184726265	3.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501490	11-08-2025	1.000	535.12		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	3.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"2,486.25"	0.00	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	"2,451.04"	441.19	"2,892.23"	5C	IGST Input 18%	3771501490	11-08-2025	3.000	"2,451.04"		0		0.000	5130756017	0184726265	3.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	120	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%	3771501490	11-08-2025	1.000	130.85		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3771501490	11-08-2025	2.000	"2,993.58"		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"2,927.42"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771501490	11-08-2025	2.000	"3,119.16"		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	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%	3771501490	11-08-2025	1.000	360.63		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	170	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%	3771501490	11-08-2025	1.000	382.97		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	180	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%	3771501490	11-08-2025	1.000	41.48		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	190	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%	3771501490	11-08-2025	1.000	"1,018.07"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	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%	3771501490	11-08-2025	4.000	255.33		0		0.000	5130756017	0184726265	4.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	210	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%	3771501490	11-08-2025	1.000	"1,755.30"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3771501490	11-08-2025	1.000	618.61		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	230	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%	3771501490	11-08-2025	20.000	"1,021.33"		0		0.000	5130756017	0184726265	20.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	240	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%	3771501490	11-08-2025	2.000	25.53		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	250	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%	3771501490	11-08-2025	2.000	25.53		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	1.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	137.36	38.46	175.82	5D	IGST Input 28%	3771501490	11-08-2025	1.000	137.36		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	8.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	209.28	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.07	57.70	263.77	5D	IGST Input 28%	3771501490	11-08-2025	8.000	206.07		0		0.000	5130756017	0184726265	8.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	280	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%	3771501490	11-08-2025	1.000	"1,136.15"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.99	553.09	5D	IGST Input 28%	3771501490	11-08-2025	1.000	432.10		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	300	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%	3771501490	11-08-2025	2.000	"1,576.58"		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771501490	11-08-2025	2.000	909.98		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501490	11-08-2025	2.000	414.88		0		0.000	5130756017	0184726265	2.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	330	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%	3771501490	11-08-2025	1.000	"1,707.43"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	340	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%	3771501490	11-08-2025	1.000	"1,235.09"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	3.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771501490	11-08-2025	3.000	"1,091.47"		0		0.000	5130756017	0184726265	3.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501490	11-08-2025	1.000	"4,226.60"		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	370	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%	3771501490	11-08-2025	1.000	855.30		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	33.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"3,632.31"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	"3,580.88"	644.56	"4,225.44"	5C	IGST Input 18%	3771501490	11-08-2025	33.000	"3,580.88"		0		0.000	5130756017	0184726265	33.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	390	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%	3771501490	11-08-2025	1.000	303.19		0		0.000	5130756017	0184726265	1.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	5.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,644.70"	0.00	0.00	0.00	0.00	0.00	-40.62	0.00	0.00	0.00	0.00	"2,604.08"	729.14	"3,333.22"	5D	IGST Input 28%	3771501490	11-08-2025	5.000	"2,604.08"		0		0.000	5130756017	0184726265	5.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762457		09-08-2025	410	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%	3771501490	11-08-2025	30.000	383.00		0		0.000	5130756017	0184726265	30.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:09:37	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762647		09-08-2025	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%	3771501490	11-08-2025	10.000	414.84		0		0.000	5130756064	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:15:23	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762647		09-08-2025	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%	3771501490	11-08-2025	10.000	510.67		0		0.000	5130756064	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:15:23	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071762647		09-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501490	11-08-2025	10.000	510.67		0		0.000	5130756064	0184726265	10.000	09-08-2025	KA2611041237	KA2611041237	1230677725	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	04:15:23	12:25:28	17:32:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071763313	9800428248	09-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT		84099194	4.000	NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"10,995.08"	0.00	0.00	0.00	0.00	0.00	-168.88	0.00	0.00	0.00	0.00	"10,826.20"	"3,031.34"	"13,857.54"	5D	IGST Input 28%	3771501491	11-08-2025	4.000	"10,826.20"	3000586012	20	09-08-2025	4.000	5130756187	0184726929	4.000	09-08-2025	KA2611041430	KA2611041430	1230678040	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	13:57:48	12:26:57	20:10:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071763313	9800428248	09-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IE326976	NARROW BAND OXYGEN SENSOR		84099194	1.000	NOS	"6,745.00"	0.00	"3,920.53"	0.00	0.00	0.00	0.00	"3,920.53"	0.00	0.00	0.00	0.00	0.00	-60.22	0.00	0.00	0.00	0.00	"3,860.31"	"1,080.89"	"4,941.20"	5D	IGST Input 28%	3771501491	11-08-2025	1.000	"3,860.31"	3000586012	30	09-08-2025	1.000	5130756187	0184726929	1.000	09-08-2025	KA2611041430	KA2611041430	1230678040	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	13:57:48	12:26:57	20:10:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071763313	9800428248	09-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459298	SPARK PLUG CNG M10		87089900	4.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"1,534.52"	0.00	0.00	0.00	0.00	0.00	-23.57	0.00	0.00	0.00	0.00	"1,510.95"	423.07	"1,934.02"	5D	IGST Input 28%	3771501491	11-08-2025	4.000	"1,510.95"	3000586012	50	09-08-2025	4.000	5130756187	0184726929	4.000	09-08-2025	KA2611041430	KA2611041430	1230678040	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	13:57:48	12:26:57	20:10:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071763313	9800428248	09-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCIDENT R	IA302885	WHEEL DISC SILVER MCV (8H)		87087000	1.000	NOS	"10,320.00"	0.00	"5,998.50"	0.00	0.00	0.00	0.00	"5,998.50"	0.00	0.00	0.00	0.00	0.00	-92.14	0.00	0.00	0.00	0.00	"5,906.36"	"1,653.78"	"7,560.14"	5D	IGST Input 28%	3771501491	11-08-2025	1.000	"5,906.36"	3000586012	60	09-08-2025	1.000	5130756187	0184726929	1.000	09-08-2025	KA2611041430	KA2611041430	1230678040	11-08-2025	11-08-2025	10:24:51	0	10-08-2025	1	13:57:48	12:26:57	20:10:05	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071763314	7071763313	09-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501519	13-08-2025	1.000	208.90	3000586012	70	09-08-2025	1.000	1215313409	0184726072	1.000	09-08-2025	MP2621555088	MP2621555088	1230678085		13-08-2025	15:32:05	0		0	13:57:55	15:32:40	16:34:29	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071763777	9800428416	09-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID628151	UREA FILTER SERVICE KIT		87089900	1.000	NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	5D	IGST Input 28%	3771501516	13-08-2025	1.000	"2,000.27"	3000586226	10	09-08-2025	1.000	5130756358	0184727624	1.000	11-08-2025	KA2611041521	KA2611041521	1230678867	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	23:20:36	13:45:52	14:04:16	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071764732		11-08-2025	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%	3771501518	13-08-2025	1.000	"1,104.24"		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3771501518	13-08-2025	1.000	"1,181.84"		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3771501518	13-08-2025	2.000	274.46		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	40	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%	3771501518	13-08-2025	2.000	204.25		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	50	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%	3771501518	13-08-2025	1.000	341.49		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	60	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%	3771501518	13-08-2025	2.000	165.96		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	70	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%	3771501518	13-08-2025	2.000	261.70		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3771501518	13-08-2025	4.000	612.76		0		0.000	5130756740	0184728198	4.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3771501518	13-08-2025	1.000	240.38		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501518	13-08-2025	1.000	77.26		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	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%	3771501518	13-08-2025	2.000	721.26		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	120	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%	3771501518	13-08-2025	1.000	41.48		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	130	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%	3771501518	13-08-2025	2.000	"2,023.38"		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"		87089900	1.000	NOS	"2,245.00"	0.00	"1,304.91"	0.00	0.00	0.00	0.00	"1,304.91"	0.00	0.00	0.00	0.00	0.00	-20.04	0.00	0.00	0.00	0.00	"1,284.87"	359.76	"1,644.63"	5D	IGST Input 28%	3771501518	13-08-2025	1.000	"1,284.87"		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	150	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%	3771501518	13-08-2025	1.000	"1,755.30"		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3771501518	13-08-2025	1.000	618.61		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	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%	3771501518	13-08-2025	2.000	"2,272.30"		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID352347	SHIFTER LEVER		87089900	1.000	NOS	"6,225.00"	0.00	"3,618.28"	0.00	0.00	0.00	0.00	"3,618.28"	0.00	0.00	0.00	0.00	0.00	-55.58	0.00	0.00	0.00	0.00	"3,562.70"	997.56	"4,560.26"	5D	IGST Input 28%	3771501518	13-08-2025	1.000	"3,562.70"		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	190	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%	3771501518	13-08-2025	1.000	788.29		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501518	13-08-2025	1.000	"1,043.60"		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501518	13-08-2025	1.000	909.57		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771501518	13-08-2025	2.000	909.98		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	230	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%	3771501518	13-08-2025	1.000	"1,235.09"		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	240	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%	3771501518	13-08-2025	1.000	778.72		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	3.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	5C	IGST Input 18%	3771501518	13-08-2025	3.000	842.54		0		0.000	5130756740	0184728198	3.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501518	13-08-2025	1.000	486.47		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	270	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%	3771501518	13-08-2025	1.000	599.99		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	280	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%	3771501518	13-08-2025	2.000	351.06		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771501518	13-08-2025	2.000	191.49		0		0.000	5130756740	0184728198	2.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771501518	13-08-2025	4.000	434.05		0		0.000	5130756740	0184728198	4.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764732		11-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771501518	13-08-2025	1.000	243.24		0		0.000	5130756740	0184728198	1.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:08:57	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764927		11-08-2025	90	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%	3771501518	13-08-2025	5.000	223.39		0		0.000	5130756790	0184728198	5.000	11-08-2025	KA2611041602	KA2611041602	1230680610	13-08-2025	13-08-2025	11:30:07	0	12-08-2025	1	04:15:27	13:46:56	16:19:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071765576		11-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	8.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"40,269.04"	0.00	0.00	0.00	0.00	0.00	-618.53	0.00	0.00	0.00	0.00	"39,650.51"	"11,102.14"	"50,752.65"	5D	IGST Input 28%	3771501563	19-08-2025	8.000	"39,650.51"		0		0.000	1212708463	0184730458	8.000	12-08-2025	MP2621556820	MP2621556820	1230681132		19-08-2025	13:00:53	0		0	12:23:07	16:11:44	06:01:06	VHEMBROM1	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071766151	9800428784	11-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	IA342982	SCUFF_PLATE_RH		87089900	1.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.86	52.88	241.74	5D	IGST Input 28%	3771501523	14-08-2025	1.000	188.86	3000586681	20	11-08-2025	1.000	5130757035	0184732291	1.000	12-08-2025	KA2611041947	KA2611041947	1230682006	14-08-2025	14-08-2025	11:13:40	0	13-08-2025	1	17:00:24	12:01:13	16:57:38	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071766151	9800428784	11-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501524	14-08-2025	1.000	208.90	3000586681	30	11-08-2025	1.000	5130757035	0184732521	1.000	12-08-2025	KA2611041957	KA2611041957	1230685713	14-08-2025	14-08-2025	11:13:40	0	13-08-2025	1	17:00:24	12:01:41	17:48:28	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071766151	9800428784	11-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID602351	BUNCH FUEL LINE		39173100	1.000	NOS	"2,450.00"	0.00	"1,586.27"	0.00	0.00	0.00	0.00	"1,586.27"	0.00	0.00	0.00	0.00	0.00	-22.46	0.00	0.00	0.00	0.00	"1,563.81"	281.49	"1,845.30"	5C	IGST Input 18%	3771501523	14-08-2025	1.000	"1,563.81"	3000586681	60	11-08-2025	1.000	5130757035	0184732291	1.000	12-08-2025	KA2611041947	KA2611041947	1230682006	14-08-2025	14-08-2025	11:13:40	0	13-08-2025	1	17:00:24	12:01:13	16:57:38	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071766151	9800428784	11-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID327029	REACTION ROD		87089900	1.000	NOS	"2,825.00"	0.00	"1,642.03"	0.00	0.00	0.00	0.00	"1,642.03"	0.00	0.00	0.00	0.00	0.00	-25.22	0.00	0.00	0.00	0.00	"1,616.81"	452.71	"2,069.52"	5D	IGST Input 28%	3771501523	14-08-2025	1.000	"1,616.81"	3000586681	110	11-08-2025	1.000	5130757035	0184732291	1.000	12-08-2025	KA2611041947	KA2611041947	1230682006	14-08-2025	14-08-2025	11:13:40	0	13-08-2025	1	17:00:24	12:01:13	16:57:38	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071766151	9800428784	11-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA801772	LOCK HOUSING RH RHD		83012000	1.000	NOS	"4,965.00"	0.00	"3,214.63"	0.00	0.00	0.00	0.00	"3,214.63"	0.00	0.00	0.00	0.00	0.00	-45.52	0.00	0.00	0.00	0.00	"3,169.11"	570.44	"3,739.55"	5C	IGST Input 18%	3771501523	14-08-2025	1.000	"3,169.11"	3000586681	120	11-08-2025	1.000	5130757035	0184732291	1.000	12-08-2025	KA2611041947	KA2611041947	1230682006	14-08-2025	14-08-2025	11:13:40	0	13-08-2025	1	17:00:24	12:01:13	16:57:38	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071766151	9800428784	11-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA800131	LOCK HOUSING LH LHD		83012000	1.000	NOS	"2,440.00"	0.00	"1,579.80"	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771501523	14-08-2025	1.000	"1,557.43"	3000586681	130	11-08-2025	1.000	5130757035	0184732291	1.000	12-08-2025	KA2611041947	KA2611041947	1230682006	14-08-2025	14-08-2025	11:13:40	0	13-08-2025	1	17:00:24	12:01:13	16:57:38	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071766193	9800428807	11-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID357502	GASKET_EMEGR_MODULE		87089900	1.000	NOS	625.00	0.00	363.28	0.00	0.00	0.00	0.00	363.28	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	17.87	0.00	375.30	105.08	480.38	5D	IGST Input 28%	3771501506	12-08-2025	1.000	375.30	3000586687	10	11-08-2025	1.000	5130757026	0184729105	1.000	11-08-2025	KA2611041772	KA2611041772	1230682000	13-08-2025	13-08-2025	11:30:07	-1	12-08-2025	0	17:15:41	10:17:45	20:04:25	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071766259	9800428850	11-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	10.44	0.00	219.18	61.37	280.55	5D	IGST Input 28%	3771501525	14-08-2025	1.000	219.18	3000586717	20	11-08-2025	1.000	5130757059	0184732530	1.000	12-08-2025	KA2611041962	KA2611041962	1230685714	14-08-2025	14-08-2025	11:13:40	0	13-08-2025	1	17:40:42	12:02:24	17:50:03	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071766497	7071766267	11-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-81.12	0.00	0.00	247.63	0.00	"5,200.14"	"1,456.04"	"6,656.18"	5D	IGST Input 28%	3771501558	19-08-2025	1.000	"5,200.14"	3000586710	10	11-08-2025	1.000	1280425777	0184729746	1.000	12-08-2025	MP2621556060	MP2621556060	1230683137		19-08-2025	16:06:13	0	16-08-2025	3	19:17:03	16:09:12	00:16:46	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071766527	7071766151	11-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771501559	19-08-2025	1.000	130.85	3000586681	70	11-08-2025	1.000	1215313655	0184729576	1.000	11-08-2025	MP2621555904	MP2621555904	1230682863		19-08-2025	13:02:41	0		0	19:19:04	16:09:43	22:32:27	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071766527	7071766151	11-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID355476	FLYWHEEL HOUSING		84099941	1.000	NOS	"20,625.00"	0.00	"11,988.28"	0.00	0.00	0.00	0.00	"11,988.28"	0.00	0.00	0.00	0.00	0.00	-184.14	0.00	0.00	0.00	0.00	"11,804.14"	"3,305.16"	"15,109.30"	5D	IGST Input 28%	3771501559	19-08-2025	1.000	"11,804.14"	3000586681	100	11-08-2025	1.000	1215313655	0184729576	1.000	11-08-2025	MP2621555904	MP2621555904	1230682863		19-08-2025	13:02:41	0		0	19:19:04	16:09:43	22:32:27	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071766824		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		84099990	1.000	NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	"25,496.95"	"7,139.15"	"32,636.10"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"25,496.95"		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	20	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%	3771501533	16-08-2025	1.000	"1,251.05"		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501533	16-08-2025	1.000	366.29		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"3,614.21"		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	50	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%	3771501533	16-08-2025	2.000	721.26		0		0.000	5130757242	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.27	787.51	5D	IGST Input 28%	3771501533	16-08-2025	1.000	615.24		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	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%	3771501533	16-08-2025	2.000	127.67		0		0.000	5130757242	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3771501533	16-08-2025	2.000	"2,289.29"		0		0.000	5130757242	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	2.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"3,005.06"	0.00	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	"2,958.90"	828.49	"3,787.39"	5D	IGST Input 28%	3771501533	16-08-2025	2.000	"2,958.90"		0		0.000	5130757242	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501533	16-08-2025	1.000	"1,136.15"		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"1,227.63"		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		73269099	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%	3771501533	16-08-2025	1.000	60.64		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID360318	RADIATOR ASSY		87089100	1.000	NOS	"17,335.00"	0.00	"10,075.97"	0.00	0.00	0.00	0.00	"10,075.97"	0.00	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	0.00	0.00	"9,921.20"	"2,777.94"	"12,699.14"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"9,921.20"		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	140	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%	3771501533	16-08-2025	2.000	"2,087.20"		0		0.000	5130757242	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	150	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%	3771501533	16-08-2025	2.000	"1,819.13"		0		0.000	5130757242	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	852.76		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	170	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%	3771501533	16-08-2025	2.000	"1,557.43"		0		0.000	5130757242	0184733549	2.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	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%	3771501533	16-08-2025	1.000	363.82		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501552	18-08-2025	1.000	"1,164.67"		0		0.000	5130757242	0184743452	1.000	16-08-2025	KA2611042891	KA2611042891	1230693800	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:10:04	13:47:54	13:40:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771501533	16-08-2025	1.000	"1,024.46"		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24.	IE312840	"IE312840, SPEED SENSOR"		90292020	5.000	NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	"4,855.95"	0.00	0.00	0.00	0.00	0.00	-68.76	0.00	0.00	0.00	0.00	"4,787.19"	861.69	"5,648.88"	5C	IGST Input 18%	3771501533	16-08-2025	5.000	"4,787.19"		0		0.000	5130757242	0184733549	5.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	220	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%	3771501533	16-08-2025	1.000	855.30		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE332171	SENDER UNIT ASSEMBLY		87089900	1.000	NOS	"10,005.00"	0.00	"5,815.41"	0.00	0.00	0.00	0.00	"5,815.41"	0.00	0.00	0.00	0.00	0.00	-89.32	0.00	0.00	0.00	0.00	"5,726.09"	"1,603.31"	"7,329.40"	5D	IGST Input 28%	3771501533	16-08-2025	1.000	"5,726.09"		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501533	16-08-2025	1.000	486.47		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	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%	3771501533	16-08-2025	1.000	564.89		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3771501552	18-08-2025	1.000	"1,748.44"		0		0.000	5130757242	0184743452	1.000	16-08-2025	KA2611042891	KA2611042891	1230693800	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:10:04	13:47:54	13:40:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	12.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.39	"1,536.53"	5C	IGST Input 18%	3771501533	16-08-2025	12.000	"1,302.14"		0		0.000	5130757242	0184733549	12.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766824		12-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	MH034177	"MH034177, OIL SEAL"		40169330	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%	3771501533	16-08-2025	1.000	459.57		0		0.000	5130757242	0184733549	1.000	12-08-2025	KA2611042163	KA2611042163	1230684846	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	04:10:04	12:53:30	22:06:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767076		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	"2,094.70"	586.52	"2,681.22"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	"2,094.70"		0		0.000	5130757291	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:19:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767076		12-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	2.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	5C	IGST Input 18%	3771501539	16-08-2025	2.000	670.21		0		0.000	5130757291	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:19:50	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071767991	9800429207	12-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224270784	VALVE COVER KIT		87089900	1.000	NOS	"17,365.00"	0.00	"10,093.41"	0.00	0.00	0.00	0.00	"10,093.41"	0.00	0.00	0.00	0.00	0.00	-162.66	0.00	0.00	496.54	0.00	"10,427.29"	"2,919.64"	"13,346.93"	5D	IGST Input 28%	3771501522	14-08-2025	1.000	"10,427.29"	3000587195	20	12-08-2025	1.000	5130757452	0184732787	1.000	12-08-2025	KA2611042000	KA2611042000	1230685723	14-08-2025	14-08-2025	11:13:40	0	13-08-2025	1	15:16:46	12:00:34	18:32:22	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071767991	9800429207	12-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2223795187	SUPPLEMENTARY OVERHAUL		84099120	1.000	NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	0.00	-90.02	0.00	0.00	274.79	0.00	"5,770.58"	"1,615.76"	"7,386.34"	5D	IGST Input 28%	3771501522	14-08-2025	1.000	"5,770.58"	3000587195	30	12-08-2025	1.000	5130757452	0184732787	1.000	12-08-2025	KA2611042000	KA2611042000	1230685723	14-08-2025	14-08-2025	11:13:40	0	13-08-2025	1	15:16:46	12:00:34	18:32:22	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071768249		12-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A11	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	"5,334.05"	"1,493.53"	"6,827.58"	5D	IGST Input 28%	3771501561	19-08-2025	2.000	"5,334.05"		0		0.000	1212709048	0184734261	2.000	13-08-2025	MP2621558747	MP2621558747	1230687649		19-08-2025	13:02:14	0		0	16:34:43	16:10:41	03:50:59	VHEMBROM1	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071768584	9800429381	12-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G2	IA306244	RUB-DRIP-RH		87089900	1.000	NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	5D	IGST Input 28%	3771501532	16-08-2025	1.000	397.77	3000587436	10	12-08-2025	1.000	5130757553	0184735684	1.000	13-08-2025	KA2611042225	KA2611042225	1230686231	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	17:45:56	12:52:55	14:31:27	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071768584	9800429381	12-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA306762	WELT ASSY-BODY-LH		87089900	1.000	NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	838.45	234.77	"1,073.22"	5D	IGST Input 28%	3771501532	16-08-2025	1.000	838.45	3000587436	20	12-08-2025	1.000	5130757553	0184735684	1.000	13-08-2025	KA2611042225	KA2611042225	1230686231	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	17:45:56	12:52:55	14:31:27	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071768584	9800429381	12-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	IA309140	ASSY DOOR LOCK  RC RH		83012000	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%	3771501532	16-08-2025	1.000	708.50	3000587436	40	12-08-2025	1.000	5130757553	0184735684	1.000	13-08-2025	KA2611042225	KA2611042225	1230686231	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	17:45:56	12:52:55	14:31:27	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071768584	9800429381	12-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F20	IA000842	CTR SASH RH		87081090	1.000	NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.19	549.43	5D	IGST Input 28%	3771501532	16-08-2025	1.000	429.24	3000587436	50	12-08-2025	1.000	5130757553	0184735684	1.000	13-08-2025	KA2611042225	KA2611042225	1230686231	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	17:45:56	12:52:55	14:31:27	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071768584	9800429381	12-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA306239	WSTRIP-SIDE		87089900	1.000	NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	349.11	97.75	446.86	5D	IGST Input 28%	3771501532	16-08-2025	1.000	349.11	3000587436	60	12-08-2025	1.000	5130757553	0184735684	1.000	13-08-2025	KA2611042225	KA2611042225	1230686231	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	17:45:56	12:52:55	14:31:27	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071768584	9800429381	12-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA306731	GLASS SIDE-WDW		70071100	1.000	NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	848.93	152.81	"1,001.74"	5C	IGST Input 18%	3771501532	16-08-2025	1.000	848.93	3000587436	70	12-08-2025	1.000	5130757553	0184735684	1.000	13-08-2025	KA2611042225	KA2611042225	1230686231	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	17:45:56	12:52:55	14:31:27	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071768584	9800429381	12-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F23	IA306284	WEATHER STRIP RH		87089900	1.000	NOS	545.00	0.00	316.78	0.00	0.00	0.00	0.00	316.78	0.00	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	0.00	0.00	311.91	87.33	399.24	5D	IGST Input 28%	3771501532	16-08-2025	1.000	311.91	3000587436	80	12-08-2025	1.000	5130757553	0184735684	1.000	13-08-2025	KA2611042225	KA2611042225	1230686231	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	17:45:56	12:52:55	14:31:27	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071768648	9800429381	12-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	IA309121	MANUAL REG ASSY DOOR RH		87082900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3771501531	16-08-2025	1.000	692.51	3000587436	30	12-08-2025	1.000	5130757571	0184735397	1.000	13-08-2025	KA2611042195	KA2611042195	1230686393	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	18:05:56	12:52:26	12:55:30	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071769064		13-08-2025	10	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%	3771501539	16-08-2025	2.000	165.96		0		0.000	5130757747	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	20	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%	3771501539	16-08-2025	2.000	261.70		0		0.000	5130757747	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3771501539	16-08-2025	1.000	240.38		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	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%	3771501539	16-08-2025	1.000	992.54		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501539	16-08-2025	1.000	366.29		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501539	16-08-2025	1.000	366.29		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	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%	3771501539	16-08-2025	1.000	159.57		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	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%	3771501539	16-08-2025	1.000	360.63		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	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%	3771501539	16-08-2025	1.000	"1,011.69"		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	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%	3771501539	16-08-2025	2.000	127.67		0		0.000	5130757747	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	110	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%	3771501539	16-08-2025	1.000	"1,136.15"		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	3771501539	16-08-2025	1.000	"1,227.63"		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	130	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%	3771501539	16-08-2025	1.000	788.29		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	140	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%	3771501539	16-08-2025	4.000	"4,174.40"		0		0.000	5130757747	0184737391	4.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	150	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%	3771501539	16-08-2025	4.000	"3,638.26"		0		0.000	5130757747	0184737391	4.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	160	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%	3771501539	16-08-2025	1.000	"1,270.20"		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	170	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%	3771501539	16-08-2025	4.000	"3,114.86"		0		0.000	5130757747	0184737391	4.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3771501552	18-08-2025	2.000	"2,329.34"		0		0.000	5130757747	0184743452	2.000	16-08-2025	KA2611042891	KA2611042891	1230693800	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:10:11	13:47:54	13:40:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771501539	16-08-2025	1.000	"1,024.46"		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501539	16-08-2025	1.000	486.47		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	210	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%	3771501539	16-08-2025	2.000	191.49		0		0.000	5130757747	0184737391	2.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3771501552	18-08-2025	1.000	"1,748.44"		0		0.000	5130757747	0184743452	1.000	16-08-2025	KA2611042891	KA2611042891	1230693800	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:10:11	13:47:54	13:40:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	230	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%	3771501539	16-08-2025	9.000	976.60		0		0.000	5130757747	0184737391	9.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	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%	3771501539	16-08-2025	1.000	303.19		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771501539	16-08-2025	1.000	243.24		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	260	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%	3771501539	16-08-2025	40.000	765.80		0		0.000	5130757747	0184737391	40.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769064		13-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	MH034177	"MH034177, OIL SEAL"		40169330	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%	3771501539	16-08-2025	1.000	459.57		0		0.000	5130757747	0184737391	1.000	13-08-2025	KA2611042450	KA2611042450	1230689266	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:11	16:32:09	21:11:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769258		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.77	"3,413.80"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"2,667.03"		0		0.000	5130757796	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:18:03	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071770154	9800429695	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID329803	CRANKCASE ASSY		87089900	1.000	NOS	"83,195.00"	0.00	"48,357.09"	0.00	0.00	0.00	0.00	"48,357.09"	0.00	0.00	0.00	0.00	0.00	-742.76	0.00	0.00	0.00	0.00	"47,614.33"	"13,332.01"	"60,946.34"	5D	IGST Input 28%	3771501530	16-08-2025	1.000	"47,614.33"	3000587794	10	13-08-2025	1.000	5130757946	0184736806	1.000	13-08-2025	KA2611042328	KA2611042328	1230690136	16-08-2025	16-08-2025	09:43:07	0	14-08-2025	2	15:09:19	12:51:58	18:49:17	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071770400		13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID341159	DRIVE ASSEMBLY		87081090	1.000	NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	0.00	-188.16	0.00	0.00	0.00	0.00	"12,061.68"	"3,377.27"	"15,438.95"	5D	IGST Input 28%	3771501560	19-08-2025	1.000	"12,061.68"		0		0.000	1212709531	0184738270	1.000	14-08-2025	MP2621561008	MP2621561008	1230690749		19-08-2025	13:02:27	0		0	16:42:44	16:10:13	04:23:18	VHEMBROM1	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071770587	9800429866	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E3	ID346943	SHIFT CABLE		87089900	1.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"4,045.50"	0.00	0.00	0.00	0.00	0.00	-62.14	0.00	0.00	0.00	0.00	"3,983.36"	"1,115.34"	"5,098.70"	5D	IGST Input 28%	3771501536	16-08-2025	1.000	"3,983.36"	3000588020	10	13-08-2025	1.000	5130758042	0184739932	1.000	14-08-2025	KA2611042589	KA2611042589	1230690781	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	17:31:29	16:29:24	16:00:52	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071770587	9800429866	13-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID202556	CLUTCH BODY RING (HCV)		87089900	4.000	NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"7,533.00"	0.00	0.00	0.00	0.00	0.00	-115.71	0.00	0.00	0.00	0.00	"7,417.29"	"2,076.84"	"9,494.13"	5D	IGST Input 28%	3771501536	16-08-2025	2.000	"3,708.65"	3000588020	20	13-08-2025	4.000	5130758042	0184739932	2.000	14-08-2025	KA2611042589	KA2611042589	1230690781	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	17:31:29	16:29:24	16:00:52	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071770587	9800429866	13-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA306724	PLATE-KICKING		87081090	1.000	NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	174.56	48.88	223.44	5D	IGST Input 28%	3771501536	16-08-2025	1.000	174.56	3000588020	40	13-08-2025	1.000	5130758042	0184739932	1.000	14-08-2025	KA2611042589	KA2611042589	1230690781	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	17:31:29	16:29:24	16:00:52	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071770587	9800429866	13-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR		87079000	1.000	NOS	"2,92,130.00"	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	0.00	"-2,697.88"	0.00	0.00	0.00	0.00	"1,72,945.28"	"48,424.68"	"2,21,369.96"	5D	IGST Input 28%	3771501548	18-08-2025	1.000	"1,72,945.28"	3000588020	50	13-08-2025	1.000	5130758042	0184736567	1.000	13-08-2025	KA2611042305	KA2611042305	1230690782		18-08-2025	10:29:09	0		0	17:31:29	13:45:51	18:00:38	SPD377102	0			Agarwal Packers And Movers Ltd.	Manual
ZFMO	FM Purchase Order	7071771126		14-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA205305	DRAIN PLUG		87089900	1.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.33	380.94	5D	IGST Input 28%	3771501540	16-08-2025	1.000	297.61		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3771501540	16-08-2025	1.000	60.09		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	30	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%	3771501540	16-08-2025	1.000	159.57		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501540	16-08-2025	1.000	535.12		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	4.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"3,315.00"	0.00	0.00	0.00	0.00	0.00	-46.94	0.00	0.00	0.00	0.00	"3,268.06"	588.25	"3,856.31"	5C	IGST Input 18%	3771501540	16-08-2025	4.000	"3,268.06"		0		0.000	5130758237	0184739905	4.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	3.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"4,554.87"	0.00	0.00	0.00	0.00	0.00	-64.50	0.00	0.00	0.00	0.00	"4,490.37"	808.27	"5,298.64"	5C	IGST Input 18%	3771501540	16-08-2025	3.000	"4,490.37"		0		0.000	5130758237	0184739905	3.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID200456	"ID200456,BEARING 2ND SPEED - HCV"		84824000	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%	3771501540	16-08-2025	1.000	714.88		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	1.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	5C	IGST Input 18%	3771501540	16-08-2025	1.000	657.44		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771501540	16-08-2025	2.000	"3,119.16"		0		0.000	5130758237	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	100	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%	3771501540	16-08-2025	2.000	721.26		0		0.000	5130758237	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771501540	16-08-2025	1.000	57.44		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	120	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%	3771501540	16-08-2025	2.000	"2,023.38"		0		0.000	5130758237	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771501540	16-08-2025	2.000	127.67		0		0.000	5130758237	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501540	16-08-2025	1.000	12.77		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501540	16-08-2025	1.000	12.77		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"1,150.36"		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3771501540	16-08-2025	4.000	549.43		0		0.000	5130758237	0184739905	4.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3771501540	16-08-2025	4.000	103.03		0		0.000	5130758237	0184739905	4.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	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%	3771501540	16-08-2025	1.000	"1,528.70"		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3771501540	16-08-2025	1.000	481.90		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"1,479.45"		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	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%	3771501540	16-08-2025	1.000	"1,136.15"		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	1.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.11	329.65	5D	IGST Input 28%	3771501540	16-08-2025	1.000	257.54		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	240	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%	3771501540	16-08-2025	1.000	788.29		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	250	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%	3771501540	16-08-2025	2.000	"2,087.20"		0		0.000	5130758237	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	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%	3771501540	16-08-2025	2.000	"1,819.13"		0		0.000	5130758237	0184739905	2.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	4.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	841.68	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.76	149.36	979.12	5C	IGST Input 18%	3771501540	16-08-2025	4.000	829.76		0		0.000	5130758237	0184739905	4.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	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%	3771501540	16-08-2025	1.000	915.94		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	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%	3771501540	16-08-2025	1.000	130.85		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	300	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%	3771501540	16-08-2025	3.000	"2,336.15"		0		0.000	5130758237	0184739905	3.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771501540	16-08-2025	1.000	465.95		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3771501552	18-08-2025	1.000	"5,663.13"		0		0.000	5130758237	0184743452	1.000	16-08-2025	KA2611042891	KA2611042891	1230693800	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:10:10	13:47:54	13:40:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	330	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%	3771501540	16-08-2025	1.000	"1,656.36"		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	4.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	"1,455.30"	261.95	"1,717.25"	5C	IGST Input 18%	3771501540	16-08-2025	4.000	"1,455.30"		0		0.000	5130758237	0184739905	4.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"4,226.60"		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501552	18-08-2025	1.000	"1,164.67"		0		0.000	5130758237	0184743452	1.000	16-08-2025	KA2611042891	KA2611042891	1230693800	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:10:10	13:47:54	13:40:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3771501540	16-08-2025	1.000	197.45		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	380	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%	3771501540	16-08-2025	1.000	609.56		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501540	16-08-2025	1.000	486.47		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	26.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,861.82"	0.00	0.00	0.00	0.00	0.00	-40.52	0.00	0.00	0.00	0.00	"2,821.30"	507.83	"3,329.13"	5C	IGST Input 18%	3771501540	16-08-2025	26.000	"2,821.30"		0		0.000	5130758237	0184739905	26.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	410	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%	3771501540	16-08-2025	5.000	"2,154.21"		0		0.000	5130758237	0184739905	5.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	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%	3771501540	16-08-2025	1.000	303.19		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771501540	16-08-2025	1.000	243.24		0		0.000	5130758237	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	8.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"4,231.52"	0.00	0.00	0.00	0.00	0.00	-65.00	0.00	0.00	0.00	0.00	"4,166.52"	"1,166.63"	"5,333.15"	5D	IGST Input 28%	3771501540	16-08-2025	8.000	"4,166.52"		0		0.000	5130758237	0184739905	8.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	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%	3771501540	16-08-2025	10.000	63.78		0		0.000	5130758237	0184739905	10.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771126		14-08-2025	460	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%	3771501540	16-08-2025	30.000	191.35		0		0.000	5130758237	0184739905	30.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:10:10	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771319		14-08-2025	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%	3771501537	16-08-2025	2.000	"3,823.36"		0		0.000	5130758289	0184741125	2.000	14-08-2025	KA2611042763	KA2611042763	1230695308	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:17:57	16:31:06	20:00:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771319		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3771501540	16-08-2025	5.000	71.53		0		0.000	5130758289	0184739905	5.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:17:57	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771319		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	5D	IGST Input 28%	3771501540	16-08-2025	1.000	"2,927.42"		0		0.000	5130758289	0184739905	1.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:17:57	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771319		14-08-2025	50	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%	3771501540	16-08-2025	5.000	223.39		0		0.000	5130758289	0184739905	5.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:17:57	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771319		14-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771501540	16-08-2025	10.000	925.51		0		0.000	5130758289	0184739905	10.000	14-08-2025	KA2611042580	KA2611042580	1230693834	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	04:17:57	16:32:56	15:52:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071772498	9800430350	14-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	3.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.15	361.52	5C	IGST Input 18%	3771501527	16-08-2025	2.000	204.25	3000588575	10	14-08-2025	3.000	5130758536	0184740992	2.000	14-08-2025	KA2611042726	KA2611042726	1230695307	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:41:04	10:36:51	19:26:01	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071772498	9800430350	14-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE330088	PIVOT CAP DR SIDE		85129000	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%	3771501527	16-08-2025	1.000	89.36	3000588575	40	14-08-2025	1.000	5130758536	0184740992	1.000	14-08-2025	KA2611042726	KA2611042726	1230695307	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:41:04	10:36:51	19:26:01	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071772498	9800430350	14-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE331850	PIVOT CAP PASS		85129000	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%	3771501527	16-08-2025	1.000	89.36	3000588575	50	14-08-2025	1.000	5130758536	0184740992	1.000	14-08-2025	KA2611042726	KA2611042726	1230695307	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:41:04	10:36:51	19:26:01	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071772498	9800430350	14-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID340849	PIPE BOOSTER INLETPro5016T_CAB		39173100	1.000	NOS	"1,055.00"	0.00	683.07	0.00	0.00	0.00	0.00	683.07	0.00	0.00	0.00	0.00	0.00	-9.67	0.00	0.00	0.00	0.00	673.40	121.21	794.61	5C	IGST Input 18%	3771501527	16-08-2025	1.000	673.40	3000588575	60	14-08-2025	1.000	5130758536	0184740992	1.000	14-08-2025	KA2611042726	KA2611042726	1230695307	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:41:04	10:36:51	19:26:01	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071772498	9800430350	14-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID366657	ASSY PISTON COOLING JET		84099912	4.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	"1,232.24"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.31"	339.73	"1,553.04"	5D	IGST Input 28%	3771501527	16-08-2025	4.000	"1,213.31"	3000588575	90	14-08-2025	4.000	5130758536	0184740992	4.000	14-08-2025	KA2611042726	KA2611042726	1230695307	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	16:41:04	10:36:51	19:26:01	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071772499	7071772498	14-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	4.000	NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	"3,499.12"	0.00	0.00	0.00	0.00	0.00	-53.75	0.00	0.00	0.00	0.00	"3,445.37"	964.70	"4,410.07"	5D	IGST Input 28%	3771501528	16-08-2025	4.000	"3,445.37"	3000588575	20	14-08-2025	4.000	1215314322	0184742092	4.000	15-08-2025	MP2621562985	MP2621562985	1230697042		16-08-2025	10:36:19	0		"7,39,480"	16:41:14	10:36:58	01:54:20	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071772499	7071772498	14-08-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501569	20-08-2025	1.000	208.90	3000588575	80	14-08-2025	1.000	1215314322	0184741706	1.000	14-08-2025	MP2621562590	MP2621562590	1230696496		20-08-2025	11:48:14	0		0	16:41:14	11:48:26	22:30:49	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071772796	9800430404	14-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA306713	BOOT		40169910	1.000	NOS	800.00	0.00	517.97	0.00	0.00	0.00	0.00	517.97	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	25.51	0.00	535.78	96.44	632.22	5C	IGST Input 18%	3771501538	16-08-2025	1.000	535.78	3000588622	10	14-08-2025	1.000	5130758590	0184741308	1.000	14-08-2025	KA2611042802	KA2611042802	1230695882	16-08-2025	16-08-2025	16:15:58	0	15-08-2025	1	18:15:24	16:31:30	20:43:15	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071773969		16-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	2221441539	RUBBER CUSHION		87088000	2.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	"1,249.68"	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	"1,230.48"	344.53	"1,575.01"	5D	IGST Input 28%	3771501551	18-08-2025	2.000	"1,230.48"		0		0.000	5130758997	0184744085	2.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3771501551	18-08-2025	2.000	274.46		0		0.000	5130758997	0184744085	2.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	30	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%	3771501551	18-08-2025	2.000	191.49		0		0.000	5130758997	0184744085	2.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	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%	3771501551	18-08-2025	2.000	165.96		0		0.000	5130758997	0184744085	2.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3771501551	18-08-2025	4.000	523.40		0		0.000	5130758997	0184744085	4.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	2.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.27	197.80	5D	IGST Input 28%	3771501551	18-08-2025	2.000	154.53		0		0.000	5130758997	0184744085	2.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	20.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	5C	IGST Input 18%	3771501551	18-08-2025	20.000	829.68		0		0.000	5130758997	0184744085	20.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	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%	3771501551	18-08-2025	1.000	360.63		0		0.000	5130758997	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	40.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"2,072.00"	0.00	0.00	0.00	0.00	0.00	-29.34	0.00	0.00	0.00	0.00	"2,042.66"	367.68	"2,410.34"	5C	IGST Input 18%	3771501551	18-08-2025	40.000	"2,042.66"		0		0.000	5130758997	0184744085	40.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501551	18-08-2025	1.000	"1,136.15"		0		0.000	5130758997	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	110	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%	3771501551	18-08-2025	1.000	102.12		0		0.000	5130758997	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	15.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"3,923.40"	0.00	0.00	0.00	0.00	0.00	-60.26	0.00	0.00	0.00	0.00	"3,863.14"	"1,081.68"	"4,944.82"	5D	IGST Input 28%	3771501551	18-08-2025	15.000	"3,863.14"		0		0.000	5130758997	0184744085	15.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.17	"1,084.22"	5D	IGST Input 28%	3771501551	18-08-2025	2.000	847.05		0		0.000	5130758997	0184744085	2.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	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%	3771501551	18-08-2025	1.000	788.29		0		0.000	5130758997	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	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%	3771501551	18-08-2025	1.000	"1,043.60"		0		0.000	5130758997	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	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%	3771501551	18-08-2025	1.000	909.57		0		0.000	5130758997	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771501551	18-08-2025	2.000	909.98		0		0.000	5130758997	0184744085	2.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3771501551	18-08-2025	1.000	620.97		0		0.000	5130758997	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	190	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%	3771501551	18-08-2025	1.000	778.72		0		0.000	5130758997	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501551	18-08-2025	1.000	486.47		0		0.000	5130758997	0184744085	1.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	210	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%	3771501551	18-08-2025	2.000	191.49		0		0.000	5130758997	0184744085	2.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3771501573	20-08-2025	1.000	"1,748.44"		0		0.000	5130758997	0184747037	1.000	18-08-2025	KA2611043227	KA2611043227	1230698266	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:08:54	15:17:00	15:52:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	7.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"2,764.65"	0.00	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	"2,725.50"	490.59	"3,216.09"	5C	IGST Input 18%	3771501573	20-08-2025	7.000	"2,725.50"		0		0.000	5130758997	0184747037	7.000	18-08-2025	KA2611043227	KA2611043227	1230698266	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:08:54	15:17:00	15:52:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773969		16-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771501551	18-08-2025	6.000	651.07		0		0.000	5130758997	0184744085	6.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:08:54	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071774149		16-08-2025	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%	3771501551	18-08-2025	10.000	414.84		0		0.000	5130759045	0184744085	10.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:14:49	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071774149		16-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501551	18-08-2025	10.000	510.67		0		0.000	5130759045	0184744085	10.000	16-08-2025	KA2611042969	KA2611042969	1230698308	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	04:14:49	13:47:22	16:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071775110	9800430800	16-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459298	SPARK PLUG CNG M10		87089900	8.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"3,069.04"	0.00	0.00	0.00	0.00	0.00	-47.14	0.00	0.00	0.00	0.00	"3,021.90"	846.13	"3,868.03"	5D	IGST Input 28%	3771501550	18-08-2025	4.000	"1,510.95"	3000589047	20	16-08-2025	8.000	5130759228	0184744537	4.000	16-08-2025	KA2611043030	KA2611043030	1230699270	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	16:36:36	13:46:44	18:45:55	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071775110	9800430800	16-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA353026	FOOT_STEP_PLATE_ASSY_LH		87081090	1.000	NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.63	670.30	5D	IGST Input 28%	3771501550	18-08-2025	1.000	523.67	3000589047	40	16-08-2025	1.000	5130759228	0184744537	1.000	16-08-2025	KA2611043030	KA2611043030	1230699270	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	16:36:36	13:46:44	18:45:55	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071775110	9800430800	16-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA353027	FOOT_STEP_PLATE_ASSY_RH		87081090	1.000	NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	523.67	146.63	670.30	5D	IGST Input 28%	3771501550	18-08-2025	1.000	523.67	3000589047	50	16-08-2025	1.000	5130759228	0184744537	1.000	16-08-2025	KA2611043030	KA2611043030	1230699270	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	16:36:36	13:46:44	18:45:55	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071775110	9800430800	16-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA306239	WSTRIP-SIDE		87089900	1.000	NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	349.11	97.75	446.86	5D	IGST Input 28%	3771501550	18-08-2025	1.000	349.11	3000589047	60	16-08-2025	1.000	5130759228	0184744537	1.000	16-08-2025	KA2611043030	KA2611043030	1230699270	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	16:36:36	13:46:44	18:45:55	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071775110	9800430800	16-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IU306896	OPTYPE LOCK		87089900	1.000	NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	5D	IGST Input 28%	3771501550	18-08-2025	1.000	186.01	3000589047	70	16-08-2025	1.000	5130759228	0184744537	1.000	16-08-2025	KA2611043030	KA2611043030	1230699270	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	16:36:36	13:46:44	18:45:55	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071775110	9800430800	16-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IC516644	PIPE EXHAUST BRAKE 2		39173100	1.000	NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3771501550	18-08-2025	1.000	612.76	3000589047	80	16-08-2025	1.000	5130759228	0184744537	1.000	16-08-2025	KA2611043030	KA2611043030	1230699270	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	16:36:36	13:46:44	18:45:55	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071775110	9800430800	16-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B006	ID346939	GEAR SHIFT KNOB		87089900	1.000	NOS	280.00	0.00	162.75	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	160.25	44.87	205.12	5D	IGST Input 28%	3771501550	18-08-2025	1.000	160.25	3000589047	100	16-08-2025	1.000	5130759228	0184744537	1.000	16-08-2025	KA2611043030	KA2611043030	1230699270	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	16:36:36	13:46:44	18:45:55	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071775110	9800430800	16-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID366938	MDE5 EATS HORIZONTAL OUTLET		87089900	1.000	NOS	"1,44,140.00"	0.00	"83,781.38"	0.00	0.00	0.00	0.00	"83,781.38"	0.00	0.00	0.00	0.00	0.00	"-1,286.88"	0.00	0.00	0.00	0.00	"82,494.50"	"23,098.46"	"1,05,592.96"	5D	IGST Input 28%	3771501550	18-08-2025	1.000	"82,494.50"	3000589047	110	16-08-2025	1.000	5130759228	0184744537	1.000	16-08-2025	KA2611043030	KA2611043030	1230699270	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	16:36:36	13:46:44	18:45:55	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071775110	9800430800	16-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT		84099194	4.000	NOS	"4,095.00"	0.00	"2,748.77"	0.00	0.00	0.00	0.00	"10,995.08"	0.00	0.00	0.00	0.00	0.00	-168.88	0.00	0.00	0.00	0.00	"10,826.20"	"3,031.34"	"13,857.54"	5D	IGST Input 28%	3771501550	18-08-2025	4.000	"10,826.20"	3000589047	130	16-08-2025	4.000	5130759228	0184744537	4.000	16-08-2025	KA2611043030	KA2611043030	1230699270	18-08-2025	18-08-2025	10:28:29	0	17-08-2025	1	16:36:36	13:46:44	18:45:55	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071776641		18-08-2025	10	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%	3771501572	20-08-2025	2.000	165.96		0		0.000	5130759710	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	20	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%	3771501572	20-08-2025	2.000	261.70		0		0.000	5130759710	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.73	"1,553.05"	5D	IGST Input 28%	3771501572	20-08-2025	1.000	"1,213.32"		0		0.000	5130759710	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G10	IC515496	A FRAME BUSH		40169390	2.000	NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"4,486.88"	0.00	0.00	0.00	0.00	0.00	-63.53	0.00	0.00	0.00	0.00	"4,423.35"	796.20	"5,219.55"	5C	IGST Input 18%	3771501572	20-08-2025	2.000	"4,423.35"		0		0.000	5130759710	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	50	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%	3771501572	20-08-2025	2.000	721.26		0		0.000	5130759710	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	70	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%	3771501572	20-08-2025	2.000	"2,023.38"		0		0.000	5130759710	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	7.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	90.65	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.37	16.09	105.46	5C	IGST Input 18%	3771501572	20-08-2025	7.000	89.37		0		0.000	5130759710	0184747344	7.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	5.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	3771501572	20-08-2025	5.000	63.83		0		0.000	5130759710	0184747344	5.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3771501572	20-08-2025	1.000	"1,150.36"		0		0.000	5130759710	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	110	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%	3771501572	20-08-2025	2.000	"2,272.30"		0		0.000	5130759710	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3771501572	20-08-2025	1.000	"2,004.23"		0		0.000	5130759710	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	130	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%	3771501572	20-08-2025	1.000	788.29		0		0.000	5130759710	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	4.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	232.52	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.95	64.11	293.06	5D	IGST Input 28%	3771501572	20-08-2025	4.000	228.95		0		0.000	5130759710	0184747344	4.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	150	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%	3771501572	20-08-2025	3.000	"3,130.80"		0		0.000	5130759710	0184747344	3.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	160	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%	3771501572	20-08-2025	3.000	"2,728.70"		0		0.000	5130759710	0184747344	3.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	170	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%	3771501572	20-08-2025	3.000	"2,336.15"		0		0.000	5130759710	0184747344	3.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501574	20-08-2025	1.000	"1,164.67"		0		0.000	5130759710	0184747819	1.000	18-08-2025	KA2611043304	KA2611043304	1230702377	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:17:35	19:01:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	190	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%	3771501572	20-08-2025	2.000	"1,359.55"		0		0.000	5130759710	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	3.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	"1,087.74"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	"1,072.34"	193.02	"1,265.36"	5C	IGST Input 18%	3771501572	20-08-2025	3.000	"1,072.34"		0		0.000	5130759710	0184747344	3.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771501572	20-08-2025	2.000	972.94		0		0.000	5130759710	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	220	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%	3771501572	20-08-2025	2.000	191.49		0		0.000	5130759710	0184747344	2.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3771501574	20-08-2025	1.000	"1,748.44"		0		0.000	5130759710	0184747819	1.000	18-08-2025	KA2611043304	KA2611043304	1230702377	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:17:35	19:01:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771501572	20-08-2025	4.000	434.05		0		0.000	5130759710	0184747344	4.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776641		18-08-2025	250	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%	3771501572	20-08-2025	1.000	303.19		0		0.000	5130759710	0184747344	1.000	18-08-2025	KA2611043250	KA2611043250	1230702339	20-08-2025	20-08-2025	11:30:41	0	19-08-2025	1	04:19:56	15:16:20	17:28:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZCOR	Campaign Order	8010026174	8010026173	30-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3771501496	11-08-2025	10.000	"1,077.00"		0		0.000	1290015994	0184699505	10.000	31-07-2025	MP2621541170	MP2621541170	1230646408		11-08-2025	12:39:30	0		0	16:36:48	12:48:06	21:18:12	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010026233	8010026232	08-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3771501562	19-08-2025	2.000	215.40		0		0.000	1290016024	0184730741	2.000	12-08-2025	MP2621557102	MP2621557102	1230679933		19-08-2025	13:01:57	0		0	11:44:05	16:11:11	06:40:53	RFC_XIP	0			Safexpress Private Limited	Manual
ZCPO	Channel Partner Orde	8020041572		06-08-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450055	AC COMPRESSOR MUD COVER		87089900	1.000	NOS	"1,995.00"	"1,558.59"	"1,159.59"	0.00	0.00	0.00	"1,558.59"	"1,159.59"	0.00	0.00	0.00	0.00	0.00	0.00	-399.00	0.00	0.00	0.00	"1,159.59"	324.68	"1,484.27"	4D	CGST & SGST Input 28%	3771501469	08-08-2025	1.000	"1,159.59"		0		0.000	1018958010	0184716092	1.000	06-08-2025			1230679933		19-08-2025	13:01:57	-11		0	19:08:36	18:02:44	19:12:33	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020041602		09-08-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE451798	ACM WIRING HARNESS FOR PRO6000		85443000	1.000	NOS	"7,730.00"	"6,550.85"	"5,004.85"	0.00	0.00	0.00	"6,550.85"	"5,004.85"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,546.00"	0.00	0.00	0.00	"5,004.85"	900.88	"5,905.73"	4C	CGST & SGST Input 18%	3771501576	20-08-2025	1.000	"5,004.85"		0		0.000	1018967583	0184725718	1.000	09-08-2025			1230679933		19-08-2025	13:01:57	1		0	12:59:30	15:47:33	14:08:49	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020041655		14-08-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	J11	IE319364	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"18,045.00"	"15,292.37"	"11,683.37"	0.00	0.00	0.00	"15,292.37"	"11,683.37"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,609.00"	0.00	0.00	0.00	"11,683.37"	"2,103.00"	"13,786.37"	4C	CGST & SGST Input 18%	3771501529	16-08-2025	1.000	"11,683.37"		0		0.000	1018985100	0184739170	1.000	14-08-2025			1230679933		19-08-2025	13:01:57	-3		0	11:25:22	11:06:36	12:13:44	SPD377102	0				Manual
ZLPO	Local Parts Order	8060275504		02-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	MISSING	LPID307676	BELT			1.000	NOS	0.00	0.00	0.00	0.00	0.00	610.16	0.00	0.00	0.00	610.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.16	109.82	719.98	4C	CGST & SGST Input 18%	3771501413	02-08-2025	1.000	610.16		0		0.000			0.000							00:00:00	0		0	14:19:59	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060275763		05-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LPID305142	RELEASE BEARING			1.000	NOS	0.00	0.00	0.00	0.00	0.00	878.81	0.00	0.00	0.00	878.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81	158.18	"1,036.99"	4C	CGST & SGST Input 18%	3771501427	05-08-2025	1.000	878.81		0		0.000			0.000							00:00:00	0		0	14:45:43	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060275763		05-08-2025	20	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LPID205080	BEARING BALL			1.000	NOS	0.00	0.00	0.00	0.00	0.00	220.33	0.00	0.00	0.00	220.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.33	39.66	259.99	4C	CGST & SGST Input 18%	3771501427	05-08-2025	1.000	220.33		0		0.000			0.000							00:00:00	0		0	14:45:43	00:00:00	00:00:00	SPD377102	0				
ZLPO	Local Parts Order	8060275764		05-08-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPID330934	CLUTCH DISC ASSY			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,802.70"	0.00	0.00	0.00	"2,802.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.70"	784.76	"3,587.46"	4D	CGST & SGST Input 28%	3771501428	05-08-2025	1.000	"2,802.70"		0		0.000			0.000							00:00:00	0		0	14:54:55	00:00:00	00:00:00	SPD377102	0				
ZLPO	Local Parts Order	8060275764		05-08-2025	20	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LP3770170	COVER ASSY. CLUTCH			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,602.00"	0.00	0.00	0.00	"3,602.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.00"	"1,008.56"	"4,610.56"	4D	CGST & SGST Input 28%	3771501428	05-08-2025	1.000	"3,602.00"		0		0.000			0.000							00:00:00	0		0	14:54:55	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060275773		05-08-2025	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%	3771501433	05-08-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	15:45:25	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060276408		11-08-2025	10	0020038386	V S AUTO SPARES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			25.000	NOS	0.00	0.00	0.00	0.00	0.00	115.04	0.00	0.00	0.00	"2,876.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.00"	517.68	"3,393.68"	4C	CGST & SGST Input 18%	3771501503	11-08-2025	25.000	"2,876.00"		0		0.000			0.000							00:00:00	0		0	14:17:16	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060276410		11-08-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			20.000	NOS	0.00	0.00	0.00	0.00	0.00	115.67	0.00	0.00	0.00	"2,313.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.40"	416.42	"2,729.82"	4C	CGST & SGST Input 18%	3771501504	11-08-2025	20.000	"2,313.40"		0		0.000			0.000							00:00:00	0		0	14:25:45	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060277328		19-08-2025	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%	3771501566	19-08-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	16:17:26	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060277330		19-08-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3771	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			400.000	NOS	0.00	0.00	0.00	0.00	0.00	2.50	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	180.00	"1,180.00"	4C	CGST & SGST Input 18%	3771501567	19-08-2025	400.000	"1,000.00"		0		0.000			0.000							00:00:00	0		0	16:23:02	00:00:00	00:00:00	SPD377102	0				Manual
ZMSC	Miscellaneous Order	8080223929		16-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		CP100131	Roots Make Battery Cut off Kit 24 V		85361090	1.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	0.85	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.84	0.15	0.99	5C	IGST Input 18%	3771501564	19-08-2025	1.000	0.84		0		0.000			0.000							00:00:00	0		0	12:29:02	00:00:00	00:00:00	POORTIHELP	0				Manual
ZMSC	Miscellaneous Order	8080226081		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		CP100132	Turbo Drain Pipe Kit Buses		87089900	10.000	NOS	1.00	0.00	0.78	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	0.00	0.00	-0.12	0.00	0.00	0.00	0.00	7.68	2.15	9.83	5D	IGST Input 28%	3771501565	19-08-2025	2.000	1.54		0		0.000			0.000							00:00:00	0		0	18:23:32	00:00:00	00:00:00	SPD377104	0				Manual
