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	4500068136		01-09-2025	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	882.24	882.24	4C	CGST & SGST Input 18%	3771501694	01-09-2025	4.000	"4,901.36"		0		0.000			0.000							00:00:00	0		0	14:42:49	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500068139		01-09-2025	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	882.24	882.24	4C	CGST & SGST Input 18%	3771501695	01-09-2025	4.000	"4,901.36"		0		0.000			0.000							00:00:00	0		0	15:06:04	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500068212		02-09-2025	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	187.46	187.46	4D	CGST & SGST Input 28%	3771501699	02-09-2025	1.000	669.52		0		0.000			0.000							00:00:00	0		0	17:38:37	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500068235		03-09-2025	10	0020035857	Thrichur Diesels Service	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	585.76	585.76	4D	CGST & SGST Input 28%	3771501715	03-09-2025	1.000	"2,092.00"		0		0.000			0.000							00:00:00	0		0	13:02:35	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500068473		08-09-2025	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	"1,017.18"	"1,017.18"	4D	CGST & SGST Input 28%	3771501732	08-09-2025	1.000	"3,632.80"		0		0.000			0.000							00:00:00	0		0	16:29:45	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500068513		09-09-2025	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%	3771501733	09-09-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	15:30:33	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500068517		09-09-2025	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%	3771501734	09-09-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	16:44:38	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500068518		09-09-2025	10	0020037491	S S BEARING COMPANY	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	244.06	244.06	4C	CGST & SGST Input 18%	3771501735	09-09-2025	1.000	"1,355.94"		0		0.000			0.000							00:00:00	0		0	16:49:03	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500068519		09-09-2025	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	"1,017.18"	"1,017.18"	4D	CGST & SGST Input 28%	3771501736	09-09-2025	1.000	"3,632.80"		0		0.000			0.000							00:00:00	0		0	16:55:05	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500068523		09-09-2025	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%	3771501740	09-09-2025	1.000	"2,542.37"		0		0.000			0.000							00:00:00	0		0	17:27:11	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500068524		09-09-2025	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	"2,128.22"	"2,128.22"	4D	CGST & SGST Input 28%	3771501741	09-09-2025	1.000	"7,600.78"		0		0.000			0.000							00:00:00	0		0	17:28:28	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500068564		10-09-2025	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%	3771501742	10-09-2025	1.000	"2,542.37"		0		0.000			0.000							00:00:00	0		0	13:00:05	00:00:00	00:00:00	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900058690		27-08-2025	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%	3771501700	02-09-2025	418.000	"83,063.19"		0		0.000	5110067251	0184800540	2.000	02-09-2025	MP2621595555	MP2621595555	0019603033			00:00:00	0		0	10:07:57	17:59:10	17:58:49	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061807249		26-08-2025	30	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%	3771501684	01-09-2025	1.000	208.90		0		0.000	5130763712	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	03:48:09	14:23:53	21:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807249		26-08-2025	130	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%	3771501684	01-09-2025	1.000	"14,797.39"		0		0.000	5130763712	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	03:48:09	14:23:53	21:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807249		26-08-2025	160	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%	3771501682	01-09-2025	1.000	"1,465.14"		0		0.000	5130763712	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:48:09	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807249		26-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771501684	01-09-2025	1.000	130.85		0		0.000	5130763712	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	03:48:09	14:23:53	21:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807249		26-08-2025	200	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%	3771501684	01-09-2025	1.000	"9,583.92"		0		0.000	5130763712	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	03:48:09	14:23:53	21:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807650		26-08-2025	10	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%	3771501684	01-09-2025	1.000	817.01		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	20	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%	3771501684	01-09-2025	1.000	159.57		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	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%	3771501684	01-09-2025	1.000	"1,838.28"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3771501684	01-09-2025	1.000	532.97		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	50	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%	3771501684	01-09-2025	1.000	366.29		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	60	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%	3771501684	01-09-2025	1.000	"6,017.96"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	70	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%	3771501684	01-09-2025	1.000	19.15		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	80	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%	3771501684	01-09-2025	1.000	890.41		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	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%	3771501684	01-09-2025	1.000	"11,915.75"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	100	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%	3771501684	01-09-2025	1.000	"1,133.20"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	110	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%	3771501684	01-09-2025	2.000	"1,107.33"		0		0.000	5130764019	0184777018	2.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	120	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%	3771501684	01-09-2025	1.000	303.19		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	3.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,586.82"	0.00	0.00	0.00	0.00	0.00	-24.37	0.00	0.00	0.00	0.00	"1,562.45"	437.49	"1,999.94"	5D	IGST Input 28%	3771501684	01-09-2025	3.000	"1,562.45"		0		0.000	5130764019	0184777018	3.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	140	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%	3771501684	01-09-2025	4.000	"5,219.58"		0		0.000	5130764019	0184777018	4.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	150	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%	3771501684	01-09-2025	1.000	861.69		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	160	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%	3771501684	01-09-2025	1.000	580.85		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID330031	HIGH PRESSURE PIPE ASSY1		87079000	1.000	NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.11	173.07	791.18	5D	IGST Input 28%	3771501684	01-09-2025	1.000	618.11		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	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%	3771501684	01-09-2025	1.000	"11,014.34"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	190	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%	3771501684	01-09-2025	4.000	"4,174.40"		0		0.000	5130764019	0184777018	4.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3771501684	01-09-2025	1.000	"3,857.46"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	220	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%	3771501684	01-09-2025	1.000	377.74		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	230	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%	3771501684	01-09-2025	1.000	"1,167.54"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	240	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%	3771501684	01-09-2025	1.000	990.11		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	250	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%	3771501684	01-09-2025	1.000	"3,408.17"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	260	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%	3771501684	01-09-2025	1.000	686.16		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	270	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%	3771501684	01-09-2025	2.000	"1,704.24"		0		0.000	5130764019	0184777018	2.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	280	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%	3771501684	01-09-2025	1.000	475.03		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	290	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%	3771501684	01-09-2025	1.000	100.16		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	300	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%	3771501684	01-09-2025	1.000	"3,532.94"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3771501684	01-09-2025	1.000	"2,428.70"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	320	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%	3771501684	01-09-2025	2.000	127.67		0		0.000	5130764019	0184777018	2.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	330	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%	3771501684	01-09-2025	4.000	"3,638.26"		0		0.000	5130764019	0184777018	4.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	340	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%	3771501684	01-09-2025	1.000	"1,499.49"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	350	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%	3771501684	01-09-2025	1.000	19.15		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	360	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%	3771501684	01-09-2025	4.000	"3,114.86"		0		0.000	5130764019	0184777018	4.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	370	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%	3771501684	01-09-2025	2.000	727.65		0		0.000	5130764019	0184777018	2.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	390	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%	3771501684	01-09-2025	1.000	"2,515.35"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	400	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%	3771501684	01-09-2025	1.000	"36,401.24"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	410	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%	3771501679	01-09-2025	2.000	"2,329.34"		0		0.000	5130764019	0184785702	2.000	29-08-2025	KA2611046656	KA2611046656	1230744477	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:53:28	14:16:27	12:57:33	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	420	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%	3771501684	01-09-2025	1.000	459.57		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	430	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%	3771501684	01-09-2025	1.000	"1,049.99"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3771501684	01-09-2025	1.000	"1,206.36"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3771501684	01-09-2025	1.000	"1,225.52"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	460	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%	3771501679	01-09-2025	1.000	"1,959.54"		0		0.000	5130764019	0184785702	1.000	29-08-2025	KA2611046656	KA2611046656	1230744477	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:53:28	14:16:27	12:57:33	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	3.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,039.49"	0.00	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	"2,010.61"	361.91	"2,372.52"	5C	IGST Input 18%	3771501684	01-09-2025	3.000	"2,010.61"		0		0.000	5130764019	0184777018	3.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	480	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%	3771501684	01-09-2025	17.000	"1,844.69"		0		0.000	5130764019	0184777018	17.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807650		26-08-2025	490	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%	3771501684	01-09-2025	1.000	"9,921.20"		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	500	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%	3771501684	01-09-2025	1.000	788.29		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807650		26-08-2025	510	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%	3771501684	01-09-2025	1.000	641.00		0		0.000	5130764019	0184777018	1.000	26-08-2025	KA2611046292	KA2611046292	1230737815	01-09-2025	01-09-2025	14:22:22	0	28-08-2025	4	16:53:28	14:23:53	21:20:31	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061807987		27-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3771501682	01-09-2025	2.000	217.02		0		0.000	5130764181	0184785542	2.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	20	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%	3771501682	01-09-2025	1.000	901.41		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)		87089900	1.000	NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	0.00	0.00	"1,233.35"	345.34	"1,578.69"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"1,233.35"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	40	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%	3771501682	01-09-2025	2.000	242.56		0		0.000	5130764181	0184785542	2.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"1,187.56"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	60	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%	3771501682	01-09-2025	1.000	"2,389.45"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	ID336591	EMEGR VALVE		87089900	1.000	NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	"11,558.04"	"3,236.25"	"14,794.29"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"11,558.04"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"4,853.29"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"1,647.84"	0.00	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	"1,622.53"	454.31	"2,076.84"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"1,622.53"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	100	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%	3771501682	01-09-2025	1.000	"1,270.56"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347215	MAIN SHAFT		87089900	1.000	NOS	"10,160.00"	0.00	"5,905.50"	0.00	0.00	0.00	0.00	"5,905.50"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"5,814.79"	"1,628.14"	"7,442.93"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"5,814.79"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	378.99	"1,732.54"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"1,353.55"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.55	"1,611.66"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"1,259.11"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID348958	BALL_PIN_DETENT		73182990	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771501682	01-09-2025	10.000	223.39		0		0.000	5130764181	0184785542	10.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	ID349620	"EGR Cooler, 27 tubes"		87089900	1.000	NOS	"14,580.00"	0.00	"8,474.63"	0.00	0.00	0.00	0.00	"8,474.63"	0.00	0.00	0.00	0.00	0.00	-130.17	0.00	0.00	0.00	0.00	"8,344.46"	"2,336.45"	"10,680.91"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"8,344.46"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	160	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%	3771501682	01-09-2025	1.000	721.27		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	170	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%	3771501682	01-09-2025	1.000	"4,532.79"		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C28	IF000788	NUT M32X1.5 (LCV/MCV)		73181600	5.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.75	83.30	546.05	5C	IGST Input 18%	3771501682	01-09-2025	5.000	462.75		0		0.000	5130764181	0184785542	5.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	210	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%	3771501682	01-09-2025	1.000	22.89		0		0.000	5130764181	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807987		27-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3771501679	01-09-2025	1.000	"6,865.00"		0		0.000	5130764181	0184785702	1.000	29-08-2025	KA2611046656	KA2611046656	1230744477	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:19	14:16:27	12:57:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061808355		27-08-2025	140	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%	3771501682	01-09-2025	1.000	"1,049.99"		0		0.000	5130764255	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:47:57	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061808632		27-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D14	IC360428	CALIPER 48+48 LH		87089900	1.000	NOS	"11,265.00"	0.00	"6,547.78"	0.00	0.00	0.00	0.00	"6,547.78"	0.00	0.00	0.00	0.00	0.00	-100.57	0.00	0.00	0.00	0.00	"6,447.21"	"1,805.22"	"8,252.43"	5D	IGST Input 28%	3771501708	03-09-2025	1.000	"6,447.21"		0		0.000	1212716407	0184780954	1.000	28-08-2025	MP2621584237	MP2621584237	1230742562	03-09-2025	03-09-2025	10:43:45	0	02-09-2025	1	14:30:35	10:44:57	04:12:51	PPATANKER	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061809047		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318371	RUBBER BUSH		40169910	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3771501682	01-09-2025	4.000	178.71		0		0.000	5130764464	0184785542	4.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	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%	3771501682	01-09-2025	1.000	208.90		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771501682	01-09-2025	1.000	121.28		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	40	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%	3771501682	01-09-2025	1.000	51.51		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	50	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%	3771501682	01-09-2025	1.000	100.16		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	60	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%	3771501682	01-09-2025	1.000	"3,202.14"		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	378.99	"1,732.54"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"1,353.55"		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	80	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%	3771501682	01-09-2025	1.000	"7,878.02"		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	90	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%	3771501682	01-09-2025	1.000	"2,326.49"		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	100	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%	3771501682	01-09-2025	1.000	"2,232.06"		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	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%	3771501682	01-09-2025	1.000	"1,382.16"		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.59	"1,977.10"	5C	IGST Input 18%	3771501682	01-09-2025	1.000	"1,675.51"		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	130	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%	3771501682	01-09-2025	1.000	721.27		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	140	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%	3771501682	01-09-2025	2.000	"2,609.79"		0		0.000	5130764464	0184785542	2.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	150	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%	3771501682	01-09-2025	2.000	"1,107.33"		0		0.000	5130764464	0184785542	2.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3771501682	01-09-2025	1.000	734.04		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	170	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%	3771501682	01-09-2025	1.000	"1,133.20"		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	180	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%	3771501682	01-09-2025	1.000	"4,532.79"		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	200	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%	3771501682	01-09-2025	10.000	638.33		0		0.000	5130764464	0184785542	10.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	210	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%	3771501682	01-09-2025	1.000	19.15		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	220	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%	3771501676	01-09-2025	1.000	987.26		0		0.000	5130764464	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	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%	3771501682	01-09-2025	1.000	459.57		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809047		28-08-2025	240	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%	3771501682	01-09-2025	1.000	22.89		0		0.000	5130764464	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:20	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809385		28-08-2025	130	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%	3771501682	01-09-2025	2.000	414.88		0		0.000	5130764500	0184785542	2.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:47:35	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809385		28-08-2025	160	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%	3771501682	01-09-2025	1.000	"1,049.99"		0		0.000	5130764500	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:47:35	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809930		28-08-2025	10	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%	3771501676	01-09-2025	1.000	303.19		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	20	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%	3771501676	01-09-2025	1.000	855.30		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	30	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%	3771501676	01-09-2025	1.000	778.72		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	40	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%	3771501676	01-09-2025	1.000	620.97		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	50	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%	3771501676	01-09-2025	1.000	454.99		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501676	01-09-2025	1.000	909.57		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061809930		28-08-2025	70	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%	3771501676	01-09-2025	1.000	"1,043.60"		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	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%	3771501676	01-09-2025	1.000	"1,304.89"		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	90	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%	3771501676	01-09-2025	1.000	"3,202.14"		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	110	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%	3771501676	01-09-2025	1.000	328.72		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3771501676	01-09-2025	1.000	"6,086.64"		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	130	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%	3771501676	01-09-2025	1.000	325.52		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	140	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%	3771501676	01-09-2025	1.000	366.29		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809930		28-08-2025	150	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%	3771501676	01-09-2025	1.000	240.38		0		0.000	5130764850	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:18:36	14:12:25	20:28:00	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061810264		29-08-2025	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%	3771501676	01-09-2025	1.000	606.37		0		0.000	5130765037	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	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%	3771501676	01-09-2025	2.000	744.01		0		0.000	5130765037	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	3771501676	01-09-2025	2.000	370.20		0		0.000	5130765037	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339886	KING PIN SHIM THICK 1MM THK		73182990	10.000	NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.12	57.44	376.56	5C	IGST Input 18%	3771501676	01-09-2025	10.000	319.12		0		0.000	5130765037	0184787583	10.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	50	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%	3771501676	01-09-2025	4.000	"1,270.54"		0		0.000	5130765037	0184787583	4.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	60	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%	3771501676	01-09-2025	2.000	"1,058.80"		0		0.000	5130765037	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC359964	KIT LINER 410X180 STD		87089900	1.000	NOS	"10,500.00"	0.00	"6,103.13"	0.00	0.00	0.00	0.00	"6,103.13"	0.00	0.00	0.00	0.00	0.00	-93.74	0.00	0.00	0.00	0.00	"6,009.39"	"1,682.63"	"7,692.02"	5D	IGST Input 28%	3771501676	01-09-2025	1.000	"6,009.39"		0		0.000	5130765037	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	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%	3771501676	01-09-2025	1.000	"7,308.42"		0		0.000	5130765037	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	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%	3771501676	01-09-2025	2.000	"2,609.79"		0		0.000	5130765037	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	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%	3771501676	01-09-2025	2.000	"1,107.33"		0		0.000	5130765037	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID354440	GASKET		87089900	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%	3771501676	01-09-2025	1.000	51.51		0		0.000	5130765037	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID608196	DPF 3L		87089900	1.000	NOS	"40,110.00"	0.00	"26,923.84"	0.00	0.00	0.00	0.00	"26,923.84"	0.00	0.00	0.00	0.00	0.00	-413.55	0.00	0.00	0.00	0.00	"26,510.29"	"7,422.88"	"33,933.17"	5D	IGST Input 28%	3771501676	01-09-2025	1.000	"26,510.29"		0		0.000	5130765037	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	7.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	271.95	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.10	48.26	316.36	5C	IGST Input 18%	3771501676	01-09-2025	7.000	268.10		0		0.000	5130765037	0184787583	7.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	170	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%	3771501676	01-09-2025	12.000	536.14		0		0.000	5130765037	0184787583	12.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	180	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%	3771501676	01-09-2025	1.000	450.00		0		0.000	5130765037	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	190	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%	3771501678	01-09-2025	1.000	"6,432.90"		0		0.000	5130765037	0184785788	1.000	29-08-2025	KA2611046661	KA2611046661	1230749318	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:15:51	13:38:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810264		29-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3771501678	01-09-2025	1.000	239.36		0		0.000	5130765037	0184785788	1.000	29-08-2025	KA2611046661	KA2611046661	1230749318	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:45:23	14:15:51	13:38:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810618		29-08-2025	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%	3771501676	01-09-2025	4.000	320.52		0		0.000	5130765100	0184787583	4.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	03:48:06	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811742		30-08-2025	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%	3771501701	03-09-2025	1.000	"5,530.78"		0		0.000	5130765670	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	03:45:29	10:34:19	21:45:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811742		30-08-2025	20	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%	3771501701	03-09-2025	1.000	"5,530.78"		0		0.000	5130765670	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	03:45:29	10:34:19	21:45:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811742		30-08-2025	120	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%	3771501701	03-09-2025	2.000	818.41		0		0.000	5130765670	0184791837	2.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	03:45:29	10:34:19	21:45:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811742		30-08-2025	210	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%	3771501701	03-09-2025	4.000	"2,369.40"		0		0.000	5130765670	0184791837	4.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	03:45:29	10:34:19	21:45:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811742		30-08-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3771501701	03-09-2025	2.000	"1,184.70"		0		0.000	5130765670	0184791837	2.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	03:45:29	10:34:19	21:45:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811742		30-08-2025	260	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%	3771501701	03-09-2025	1.000	"1,049.99"		0		0.000	5130765670	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	03:45:29	10:34:19	21:45:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811742		30-08-2025	270	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%	3771501701	03-09-2025	30.000	191.35		0		0.000	5130765670	0184791837	30.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	03:45:29	10:34:19	21:45:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812461		30-08-2025	10	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%	3771501701	03-09-2025	1.000	817.01		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	20	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%	3771501701	03-09-2025	1.000	130.85		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3771501701	03-09-2025	1.000	94.44		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	40	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%	3771501701	03-09-2025	1.000	"3,891.79"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	50	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%	3771501701	03-09-2025	1.000	"6,017.96"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	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%	3771501701	03-09-2025	1.000	"3,532.94"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	70	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%	3771501701	03-09-2025	1.000	57.44		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	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%	3771501701	03-09-2025	1.000	"1,011.69"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	90	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%	3771501701	03-09-2025	2.000	"4,778.89"		0		0.000	5130765999	0184791837	2.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	ID315715	END COVERASSY		84099990	1.000	NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	5D	IGST Input 28%	3771501701	03-09-2025	1.000	958.64		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329220	SEAL ROCKER COVER		40169390	1.000	NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	5C	IGST Input 18%	3771501701	03-09-2025	1.000	622.33		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	130	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%	3771501701	03-09-2025	1.000	409.21		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	140	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%	3771501701	03-09-2025	1.000	377.74		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	150	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%	3771501701	03-09-2025	1.000	990.11		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	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%	3771501701	03-09-2025	1.000	"1,150.36"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3771501701	03-09-2025	1.000	421.27		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3771501701	03-09-2025	1.000	"1,468.01"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	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%	3771501701	03-09-2025	1.000	22.89		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	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%	3771501701	03-09-2025	1.000	"1,049.99"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	210	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%	3771501701	03-09-2025	3.000	"1,388.29"		0		0.000	5130765999	0184791837	3.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	220	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%	3771501701	03-09-2025	17.000	"1,844.69"		0		0.000	5130765999	0184791837	17.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	230	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%	3771501701	03-09-2025	10.000	63.78		0		0.000	5130765999	0184791837	10.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	6.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"3,173.64"	0.00	0.00	0.00	0.00	0.00	-48.75	0.00	0.00	0.00	0.00	"3,124.89"	874.97	"3,999.86"	5D	IGST Input 28%	3771501701	03-09-2025	6.000	"3,124.89"		0		0.000	5130765999	0184791837	6.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	260	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%	3771501701	03-09-2025	2.000	414.88		0		0.000	5130765999	0184791837	2.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	270	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%	3771501701	03-09-2025	1.000	"2,232.06"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771501701	03-09-2025	1.000	"4,853.29"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID345603	VENTURI		84139190	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.77	241.03	5C	IGST Input 18%	3771501701	03-09-2025	1.000	204.26		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	300	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%	3771501701	03-09-2025	1.000	580.85		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	310	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%	3771501701	03-09-2025	1.000	"11,014.34"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IB003200	"IB003200, BUSHING SHIFT RAIL"		84833000	2.000	NOS	340.00	0.00	220.14	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%	3771501701	03-09-2025	2.000	434.05		0		0.000	5130765999	0184791837	2.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	330	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%	3771501701	03-09-2025	1.000	"1,251.05"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	340	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%	3771501701	03-09-2025	1.000	459.57		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812461		30-08-2025	350	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%	3771501701	03-09-2025	2.000	727.65		0		0.000	5130765999	0184791837	2.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	360	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%	3771501704	03-09-2025	1.000	"5,663.13"		0		0.000	5130765999	0184795927	1.000	31-08-2025	KA2611047538	KA2611047538	1230760915		03-09-2025	09:56:46	0		0	15:31:34	10:38:54	19:57:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	370	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%	3771501701	03-09-2025	1.000	778.72		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	380	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%	3771501701	03-09-2025	1.000	108.74		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	390	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%	3771501701	03-09-2025	1.000	239.36		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	400	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%	3771501701	03-09-2025	1.000	"1,270.20"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	410	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%	3771501701	03-09-2025	1.000	207.44		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	420	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%	3771501701	03-09-2025	16.000	"4,120.68"		0		0.000	5130765999	0184791837	16.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	430	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%	3771501701	03-09-2025	1.000	721.27		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	440	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%	3771501701	03-09-2025	1.000	"4,532.79"		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	450	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%	3771501701	03-09-2025	1.000	19.15		0		0.000	5130765999	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	15:31:34	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812461		30-08-2025	460	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%	3771501704	03-09-2025	1.000	598.08		0		0.000	5130765999	0184795927	1.000	31-08-2025	KA2611047538	KA2611047538	1230760915		03-09-2025	09:56:46	0		0	15:31:34	10:38:54	19:57:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	10	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%	3771501701	03-09-2025	4.000	103.03		0		0.000	5130766161	0184791837	4.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	20	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%	3771501701	03-09-2025	4.000	549.43		0		0.000	5130766161	0184791837	4.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3771501701	03-09-2025	1.000	"1,298.92"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID307944	CLUTCH COVER ASSY. 352 DIA		87089300	1.000	NOS	"16,150.00"	0.00	"9,387.19"	0.00	0.00	0.00	0.00	"9,387.19"	0.00	0.00	0.00	0.00	0.00	-144.19	0.00	0.00	0.00	0.00	"9,243.00"	"2,588.04"	"11,831.04"	5D	IGST Input 28%	3771501701	03-09-2025	1.000	"9,243.00"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID208661	BEARING BALL (MAV)		84822011	1.000	NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.19	768.25	5C	IGST Input 18%	3771501701	03-09-2025	1.000	651.06		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	70	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%	3771501701	03-09-2025	1.000	615.24		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812838		30-08-2025	80	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%	3771501701	03-09-2025	1.000	325.52		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	90	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%	3771501701	03-09-2025	1.000	366.29		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	100	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%	3771501701	03-09-2025	1.000	992.54		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341617	WINDSHIELD 1.8 M		70072190	1.000	NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	5C	IGST Input 18%	3771501701	03-09-2025	1.000	"7,065.87"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	130	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%	3771501701	03-09-2025	1.000	532.97		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501701	03-09-2025	1.000	"1,136.15"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812838		30-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3771501701	03-09-2025	1.000	123.05		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID600347	Cross Shaft		87089900	1.000	NOS	"1,740.00"	0.00	"1,011.38"	0.00	0.00	0.00	0.00	"1,011.38"	0.00	0.00	0.00	0.00	0.00	-15.53	0.00	0.00	0.00	0.00	995.85	278.84	"1,274.69"	5D	IGST Input 28%	3771501701	03-09-2025	1.000	995.85		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID602153	500 E-VISCO RING FAN		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3771501701	03-09-2025	1.000	"8,581.96"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	180	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%	3771501701	03-09-2025	1.000	"2,515.35"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	190	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%	3771501701	03-09-2025	1.000	486.47		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3771501701	03-09-2025	1.000	"1,468.01"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	220	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%	3771501701	03-09-2025	1.000	"35,135.55"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501701	03-09-2025	1.000	778.72		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	240	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%	3771501701	03-09-2025	1.000	620.97		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	5D	IGST Input 28%	3771501701	03-09-2025	2.000	377.73		0		0.000	5130766161	0184791837	2.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	260	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%	3771501701	03-09-2025	1.000	454.99		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	270	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%	3771501701	03-09-2025	1.000	"20,508.24"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	280	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%	3771501701	03-09-2025	1.000	909.57		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812838		30-08-2025	290	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%	3771501701	03-09-2025	1.000	"1,043.60"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	300	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%	3771501701	03-09-2025	1.000	553.67		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812838		30-08-2025	310	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%	3771501701	03-09-2025	1.000	"1,304.89"		0		0.000	5130766161	0184791837	1.000	30-08-2025	KA2611047257	KA2611047257	1230756194		03-09-2025	09:56:46	0		0	18:18:08	10:34:19	21:45:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061813280		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA328687	CLIP		87089900	10.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	5D	IGST Input 28%	3771501705	03-09-2025	10.000	57.21		0		0.000	5130766283	0184796029	10.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	03:45:21	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813280		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IB999510	GROMMET KIT		87089900	1.000	NOS	550.00	0.00	319.69	0.00	0.00	0.00	0.00	319.69	0.00	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	314.78	88.14	402.92	5D	IGST Input 28%	3771501704	03-09-2025	1.000	314.78		0		0.000	5130766283	0184795927	1.000	31-08-2025	KA2611047538	KA2611047538	1230760915		03-09-2025	09:56:46	0		0	03:45:21	10:38:54	19:57:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813280		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771501705	03-09-2025	4.000	89.36		0		0.000	5130766283	0184796029	4.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	03:45:21	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813280		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	IC366188	DISC C48+48		87087000	1.000	NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	"3,422.49"	958.30	"4,380.79"	5D	IGST Input 28%	3771501705	03-09-2025	1.000	"3,422.49"		0		0.000	5130766283	0184796029	1.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	03:45:21	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813280		31-08-2025	60	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%	3771501703	03-09-2025	1.000	208.90		0		0.000	5130766283	0184796135	1.000	31-08-2025	KA2611047686	KA2611047686	1230760968		03-09-2025	09:56:46	0		0	03:45:21	10:36:50	20:23:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813280		31-08-2025	80	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%	3771501705	03-09-2025	1.000	108.74		0		0.000	5130766283	0184796029	1.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	03:45:21	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813280		31-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3771501705	03-09-2025	3.000	229.77		0		0.000	5130766283	0184796029	3.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	03:45:21	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813280		31-08-2025	100	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%	3771501705	03-09-2025	2.000	478.72		0		0.000	5130766283	0184796029	2.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	03:45:21	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813280		31-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771501705	03-09-2025	1.000	443.61		0		0.000	5130766283	0184796029	1.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	03:45:21	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813280		31-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771501704	03-09-2025	2.000	478.72		0		0.000	5130766283	0184795927	2.000	31-08-2025	KA2611047538	KA2611047538	1230760915		03-09-2025	09:56:46	0		0	03:45:21	10:38:54	19:57:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061814150		31-08-2025	10	VE1153	VE Commercial RDC Banglore	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	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3771501703	03-09-2025	1.000	"4,956.31"		0		0.000	5130766587	0184796135	1.000	31-08-2025	KA2611047686	KA2611047686	1230760968		03-09-2025	09:56:46	0		0	15:38:13	10:36:50	20:23:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061814150		31-08-2025	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%	3771501703	03-09-2025	1.000	208.90		0		0.000	5130766587	0184796135	1.000	31-08-2025	KA2611047686	KA2611047686	1230760968		03-09-2025	09:56:46	0		0	15:38:13	10:36:50	20:23:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061815008		01-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3771501716	03-09-2025	10.000	287.27		0		0.000	5130766718	0184800923	10.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:46:43	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	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%	3771501716	03-09-2025	1.000	606.37		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA334330	KINGPIN SHIM 0.5MM THK		73182990	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3771501716	03-09-2025	10.000	159.61		0		0.000	5130767105	0184800923	10.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA334332	KINGPIN SHIM ) 0.65MM 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%	3771501716	03-09-2025	10.000	191.45		0		0.000	5130767105	0184800923	10.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC321449	LEAF NO. 1		73201020	1.000	NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	5C	IGST Input 18%	3771501716	03-09-2025	1.000	"2,766.99"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3771501716	03-09-2025	1.000	"1,187.56"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3771501716	03-09-2025	1.000	532.26		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3771501716	03-09-2025	1.000	"2,428.70"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	100	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%	3771501716	03-09-2025	1.000	"7,308.42"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3771501716	03-09-2025	1.000	"3,857.46"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"5,000.00"	0.00	"2,906.25"	0.00	0.00	0.00	0.00	"2,906.25"	0.00	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	"2,861.61"	801.25	"3,662.86"	5D	IGST Input 28%	3771501716	03-09-2025	1.000	"2,861.61"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	130	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%	3771501716	03-09-2025	5.000	670.22		0		0.000	5130767105	0184800923	5.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	140	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%	3771501716	03-09-2025	5.000	670.22		0		0.000	5130767105	0184800923	5.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	150	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%	3771501716	03-09-2025	1.000	377.74		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	160	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%	3771501716	03-09-2025	1.000	990.11		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	170	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%	3771501716	03-09-2025	1.000	51.51		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	190	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%	3771501716	03-09-2025	1.000	686.16		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501716	03-09-2025	1.000	852.12		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	210	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%	3771501716	03-09-2025	1.000	"5,690.35"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	220	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%	3771501716	03-09-2025	1.000	"11,014.34"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	230	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%	3771501716	03-09-2025	1.000	"1,156.10"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501716	03-09-2025	1.000	580.85		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	250	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%	3771501716	03-09-2025	1.000	861.69		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	ID348715	ASSY UREA SUCTION LINE		39173100	1.000	NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	772.33	139.02	911.35	5C	IGST Input 18%	3771501716	03-09-2025	1.000	772.33		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	270	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%	3771501716	03-09-2025	4.000	"12,488.07"		0		0.000	5130767105	0184800923	4.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	"6,524.47"	"1,826.85"	"8,351.32"	5D	IGST Input 28%	3771501716	03-09-2025	5.000	"6,524.47"		0		0.000	5130767105	0184800923	5.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	4.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	"2,214.67"	265.76	"2,480.43"	5B	IGST Input 12%	3771501716	03-09-2025	4.000	"2,214.67"		0		0.000	5130767105	0184800923	4.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3771501716	03-09-2025	1.000	"3,605.63"		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	310	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%	3771501716	03-09-2025	2.000	204.25		0		0.000	5130767105	0184800923	2.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771501716	03-09-2025	1.000	606.37		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	330	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%	3771501716	03-09-2025	10.000	191.45		0		0.000	5130767105	0184800923	10.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	340	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%	3771501716	03-09-2025	1.000	274.47		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771501716	03-09-2025	1.000	558.51		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	5D	IGST Input 28%	3771501716	03-09-2025	2.000	377.73		0		0.000	5130767105	0184800923	2.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	"23,230.55"	"4,181.50"	"27,412.05"	5C	IGST Input 18%	3771501719	08-09-2025	1.000	"23,230.55"		0		0.000	5130767105	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	380	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%	3771501723	08-09-2025	1.000	"6,432.90"		0		0.000	5130767105	0184805120	1.000	03-09-2025	KA2611048536	KA2611048536	1230766521	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:39	11:03:32	21:28:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F017	IU342943	MAINMIRRORASSEMBLELH		87089900	1.000	NOS	"1,470.00"	0.00	854.44	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.57	"1,076.89"	5D	IGST Input 28%	3771501716	03-09-2025	1.000	841.32		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	400	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%	3771501716	03-09-2025	1.000	603.19		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815437		02-09-2025	410	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%	3771501716	03-09-2025	1.000	922.33		0		0.000	5130767105	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	03:45:39	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IC405103	"SHACKLE ASSY, SPRING"		87089900	1.000	NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	5D	IGST Input 28%	3771501719	08-09-2025	1.000	"1,058.79"		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771501719	08-09-2025	1.000	121.28		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	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%	3771501719	08-09-2025	1.000	"2,389.45"		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID311229	ASSY ENG MTG FR MCV		87081090	1.000	NOS	"1,430.00"	0.00	831.19	0.00	0.00	0.00	0.00	831.19	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.42	229.16	"1,047.58"	5D	IGST Input 28%	3771501719	08-09-2025	1.000	818.42		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	70	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%	3771501719	08-09-2025	1.000	881.38		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	90	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%	3771501719	08-09-2025	1.000	475.03		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	100	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%	3771501719	08-09-2025	1.000	19.15		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	110	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%	3771501719	08-09-2025	1.000	592.35		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID363661	FRONT_PIPE_ASSY		87089900	1.000	NOS	"28,785.00"	0.00	"16,731.28"	0.00	0.00	0.00	0.00	"16,731.28"	0.00	0.00	0.00	0.00	0.00	-256.99	0.00	0.00	0.00	0.00	"16,474.29"	"4,612.80"	"21,087.09"	5D	IGST Input 28%	3771501719	08-09-2025	1.000	"16,474.29"		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID364129	TRANSMISSION CASE		84099941	1.000	NOS	"27,050.00"	0.00	"15,722.81"	0.00	0.00	0.00	0.00	"15,722.81"	0.00	0.00	0.00	0.00	0.00	-241.50	0.00	0.00	0.00	0.00	"15,481.31"	"4,334.77"	"19,816.08"	5D	IGST Input 28%	3771501719	08-09-2025	1.000	"15,481.31"		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID600351	CROSS SAHFT		87089900	1.000	NOS	"1,685.00"	0.00	979.41	0.00	0.00	0.00	0.00	979.41	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	964.37	270.02	"1,234.39"	5D	IGST Input 28%	3771501719	08-09-2025	1.000	964.37		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	150	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%	3771501719	08-09-2025	12.000	536.14		0		0.000	5130767600	0184804390	12.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	160	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%	3771501719	08-09-2025	1.000	"11,517.93"		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	170	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%	3771501719	08-09-2025	2.000	478.72		0		0.000	5130767600	0184804390	2.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	180	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%	3771501719	08-09-2025	1.000	22.89		0		0.000	5130767600	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	03:45:19	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816157		03-09-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300426	AIR FILTER SET HCV		84213100	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%	3771501728	08-09-2025	1.000	"1,528.70"		0		0.000	5130767600	0184809902	1.000	05-09-2025	KA2611048894	KA2611048894	1230774011	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	03:45:19	11:10:03	14:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816534		03-09-2025	80	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%	3771501726	08-09-2025	1.000	"16,199.57"		0		0.000	5130767704	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:48:06	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816534		03-09-2025	90	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%	3771501726	08-09-2025	1.000	"16,199.57"		0		0.000	5130767704	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:48:06	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	10	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%	3771501726	08-09-2025	2.000	744.01		0		0.000	5130768088	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA206445	SHIM (0.3)		73181500	5.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	80.95	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.80	14.36	94.16	5C	IGST Input 18%	3771501726	08-09-2025	5.000	79.80		0		0.000	5130768088	0184807795	5.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	IA347280	STEERING ARM		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%	3771501726	08-09-2025	1.000	"2,389.45"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3771501726	08-09-2025	1.000	194.67		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771501726	08-09-2025	1.000	"3,188.26"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	80	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%	3771501726	08-09-2025	1.000	121.28		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3771501726	08-09-2025	1.000	"1,187.56"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID207210	SNAP RING (MAV)		73182910	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%	3771501726	08-09-2025	10.000	414.84		0		0.000	5130768088	0184807795	10.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	5.000	NOS	80.00	0.00	51.80	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%	3771501726	08-09-2025	5.000	255.33		0		0.000	5130768088	0184807795	5.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	120	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%	3771501726	08-09-2025	5.000	670.22		0		0.000	5130768088	0184807795	5.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	130	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%	3771501726	08-09-2025	5.000	670.22		0		0.000	5130768088	0184807795	5.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	150	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%	3771501726	08-09-2025	1.000	852.12		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	160	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%	3771501726	08-09-2025	1.000	475.03		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771501726	08-09-2025	1.000	"11,014.34"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	180	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%	3771501726	08-09-2025	5.000	100.14		0		0.000	5130768088	0184807795	5.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	180	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%	3771501727	08-09-2025	5.000	100.14		0		0.000	5130768088	0184809878	5.000	05-09-2025	KA2611048883	KA2611048883	1230777816	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	03:45:24	11:07:55	13:58:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	190	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%	3771501726	08-09-2025	1.000	77.26		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	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%	3771501726	08-09-2025	1.000	580.85		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501726	08-09-2025	1.000	580.85		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	ID348122	THRUST NUT (M20X1.5)340 DH		73181600	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%	3771501726	08-09-2025	10.000	510.67		0		0.000	5130768088	0184807795	10.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	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%	3771501726	08-09-2025	2.000	"2,609.79"		0		0.000	5130768088	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3771501726	08-09-2025	1.000	"3,605.63"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	250	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%	3771501726	08-09-2025	1.000	19.15		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	260	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%	3771501726	08-09-2025	1.000	592.35		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	4.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"18,588.36"	0.00	0.00	0.00	0.00	0.00	-285.52	0.00	0.00	0.00	0.00	"18,302.84"	"5,124.80"	"23,427.64"	5D	IGST Input 28%	3771501726	08-09-2025	4.000	"18,302.84"		0		0.000	5130768088	0184807795	4.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771501726	08-09-2025	1.000	92.55		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID368361	UPCR-CAM SHAFT		84831099	2.000	NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"7,393.96"	0.00	0.00	0.00	0.00	0.00	-104.70	0.00	0.00	0.00	0.00	"7,289.26"	"1,312.07"	"8,601.33"	5C	IGST Input 18%	3771501726	08-09-2025	2.000	"7,289.26"		0		0.000	5130768088	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	300	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%	3771501726	08-09-2025	1.000	"3,087.67"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	310	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%	3771501726	08-09-2025	1.000	"3,545.53"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	3.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"10,558.41"	0.00	0.00	0.00	0.00	0.00	-162.18	0.00	0.00	0.00	0.00	"10,396.23"	"2,910.94"	"13,307.17"	5D	IGST Input 28%	3771501726	08-09-2025	3.000	"10,396.23"		0		0.000	5130768088	0184807795	3.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	330	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%	3771501726	08-09-2025	1.000	"28,879.37"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	340	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%	3771501726	08-09-2025	1.000	"9,881.14"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	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%	3771501726	08-09-2025	1.000	459.57		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	360	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%	3771501726	08-09-2025	1.000	22.89		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	370	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%	3771501726	08-09-2025	1.000	"1,049.99"		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F24	IM300415	BEVEL GEAR KIT 10.90G		87089900	1.000	NOS	"9,995.00"	0.00	"5,809.59"	0.00	0.00	0.00	0.00	"5,809.59"	0.00	0.00	0.00	0.00	0.00	-89.24	0.00	0.00	0.00	0.00	"5,720.35"	"1,601.70"	"7,322.05"	5D	IGST Input 28%	3771501728	08-09-2025	1.000	"5,720.35"		0		0.000	5130768088	0184809902	1.000	05-09-2025	KA2611048894	KA2611048894	1230774011	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	03:45:24	11:10:03	14:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300426	AIR FILTER SET HCV		84213100	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%	3771501728	08-09-2025	1.000	"1,528.70"		0		0.000	5130768088	0184809902	1.000	05-09-2025	KA2611048894	KA2611048894	1230774011	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	03:45:24	11:10:03	14:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816992		04-09-2025	400	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%	3771501726	08-09-2025	1.000	137.23		0		0.000	5130768088	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:45:24	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817310		04-09-2025	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%	3771501726	08-09-2025	1.000	606.37		0		0.000	5130768134	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:46:51	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817310		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3771501726	08-09-2025	1.000	823.39		0		0.000	5130768134	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:46:51	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817310		04-09-2025	30	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%	3771501726	08-09-2025	4.000	320.52		0		0.000	5130768134	0184807795	4.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:46:51	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817310		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID201075	"NUT, SELF LOCKING  (M27X1.5)"		73181600	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	3771501726	08-09-2025	4.000	791.47		0		0.000	5130768134	0184807795	4.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:46:51	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817310		04-09-2025	80	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%	3771501727	08-09-2025	1.000	102.12		0		0.000	5130768134	0184809878	1.000	05-09-2025	KA2611048883	KA2611048883	1230777816	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	03:46:51	11:07:55	13:58:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817310		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	5.000	NOS	80.00	0.00	51.80	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%	3771501726	08-09-2025	5.000	255.33		0		0.000	5130768134	0184807795	5.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	03:46:51	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817310		04-09-2025	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%	3771501727	08-09-2025	1.000	"2,540.39"		0		0.000	5130768134	0184809878	1.000	05-09-2025	KA2611048883	KA2611048883	1230777816	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	03:46:51	11:07:55	13:58:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817310		04-09-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	2.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"5,153.76"	0.00	0.00	0.00	0.00	0.00	-72.98	0.00	0.00	0.00	0.00	"5,080.78"	914.54	"5,995.32"	5C	IGST Input 18%	3771501727	08-09-2025	2.000	"5,080.78"		0		0.000	5130768134	0184809878	2.000	05-09-2025	KA2611048883	KA2611048883	1230777816	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	03:46:51	11:07:55	13:58:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817310		04-09-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771501727	08-09-2025	1.000	973.39		0		0.000	5130768134	0184809878	1.000	05-09-2025	KA2611048883	KA2611048883	1230777816	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	03:46:51	11:07:55	13:58:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817715		05-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G TOP	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3771501727	08-09-2025	1.000	"2,039.34"		0		0.000	5130768506	0184809878	1.000	05-09-2025	KA2611048883	KA2611048883	1230777816	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	03:45:16	11:07:55	13:58:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071770091	7071770088	13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR		87079000	1.000	NOS	"2,39,995.00"	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	0.00	"-2,216.40"	0.00	0.00	0.00	0.00	"1,42,080.59"	"39,782.57"	"1,81,863.16"	5D	IGST Input 28%	3771501670	01-09-2025	1.000	"1,42,080.59"	3000587791	10	13-08-2025	1.000	1215314002	0184749793	1.000	19-08-2025	MP2621567282	MP2621567282	1230705584		01-09-2025	11:30:48	0		0	14:34:36	14:03:52	07:13:33	RFC_XIP	0			Ankit Road Lines	
ZACC	Accident Order	7071770091	7071770088	13-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC518704	SIDE MEMBER ASSY LH		87089900	1.000	NOS	"22,230.00"	0.00	"14,921.89"	0.00	0.00	0.00	0.00	"14,921.89"	0.00	0.00	0.00	0.00	0.00	-229.20	0.00	0.00	0.00	0.00	"14,692.69"	"4,113.95"	"18,806.64"	5D	IGST Input 28%	3771501669	01-09-2025	1.000	"14,692.69"	3000587791	20	13-08-2025	1.000	1215314002	0184754298	1.000	20-08-2025	MP2621569576	MP2621569576	1230712373		01-09-2025	11:31:02	0		0	14:34:36	14:03:06	13:36:57	RFC_XIP	0			Ankit Road Lines	Manual
ZACC	Accident Order	7071782057	7071782056	20-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B16	ID329238	Exhaust Valve		84099199	8.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	"1,716.98"	480.75	"2,197.73"	5D	IGST Input 28%	3771501685	01-09-2025	8.000	"1,716.98"	3000591024	70	20-08-2025	8.000	1215315297	0184760907	8.000	22-08-2025	MP2621572558	MP2621572558	1230719843	01-09-2025	01-09-2025	14:22:10	0	30-08-2025	2	16:28:12	14:24:23	02:32:01	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071783856		21-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	3.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"15,100.89"	0.00	0.00	0.00	0.00	0.00	-231.95	0.00	0.00	0.00	0.00	"14,868.94"	"4,163.30"	"19,032.24"	5D	IGST Input 28%	3771501686	01-09-2025	3.000	"14,868.94"		0		0.000	1212713432	0184761110	3.000	22-08-2025	MP2621572797	MP2621572797	1230718422	01-09-2025	01-09-2025	14:21:53	0	30-08-2025	2	14:06:26	14:24:50	03:05:44	VHEMBROM1	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071784447	7071784444	21-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771501689	01-09-2025	8.000	"1,075.94"	3000591024	60	20-08-2025	8.000	1215315576	0184764836	8.000	22-08-2025	MP2621574634	MP2621574634	1230724292	01-09-2025	01-09-2025	14:20:56	0	30-08-2025	2	17:40:28	14:27:08	22:38:40	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071786042	7071786040	22-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		PS147S1PR	CABIN 1080/1095/RHD/MII/WO DOOR/PR		87079000	1.000	NOS	"2,79,850.00"	0.00	"1,68,259.81"	0.00	0.00	0.00	0.00	"1,68,259.81"	0.00	0.00	0.00	0.00	0.00	"-2,584.47"	0.00	0.00	0.00	0.00	"1,65,675.34"	"46,389.10"	"2,12,064.44"	5D	IGST Input 28%	3771501668	01-09-2025	1.000	"1,65,675.34"	3000592172	10	22-08-2025	1.000	1215315746	0184763433	1.000	22-08-2025	MP2621574200	MP2621574200	1230722840		01-09-2025	11:31:40	0		0	15:10:14	14:02:29	16:47:53	RFC_XIP	0			Ankit Road Lines	Manual
ZACC	Accident Order	7071786042	7071786040	22-08-2025	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%	3771501687	01-09-2025	1.000	208.90	3000592172	40	22-08-2025	1.000	1215315746	0184765152	1.000	23-08-2025	MP2621574968	MP2621574968	1230724910	01-09-2025	01-09-2025	14:21:42	0	30-08-2025	2	15:10:14	14:25:22	02:39:20	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071786042	7071786040	22-08-2025	40	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%	3771501688	01-09-2025	1.000	"2,540.39"	3000592172	70	22-08-2025	1.000	1215315746	0184764708	1.000	22-08-2025	MP2621574512	MP2621574512	1230724187	01-09-2025	01-09-2025	14:21:29	0	30-08-2025	2	15:10:14	14:26:01	21:22:12	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071786121	7071786119	22-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC328211	FUEL TANK ASSY CRDI 100 LTRS ( 6 )		87089900	1.000	NOS	"29,425.00"	0.00	"17,103.28"	0.00	0.00	0.00	0.00	"17,103.28"	0.00	0.00	0.00	0.00	0.00	-262.71	0.00	0.00	0.00	0.00	"16,840.57"	"4,715.36"	"21,555.93"	5D	IGST Input 28%	3771501690	01-09-2025	1.000	"16,840.57"	3000592193	30	22-08-2025	1.000	1215315756	0184765256	1.000	23-08-2025	MP2621575076	MP2621575076	1230724853	01-09-2025	01-09-2025	14:20:38	0	30-08-2025	2	15:39:58	14:27:37	03:17:32	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071794348		27-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR		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%	3771501682	01-09-2025	1.000	62.96		0		0.000	5130764282	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:12	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794348		27-08-2025	20	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%	3771501682	01-09-2025	1.000	520.21		0		0.000	5130764282	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:12	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794348		27-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771501682	01-09-2025	1.000	360.63		0		0.000	5130764282	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:12	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794348		27-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771501682	01-09-2025	1.000	"1,011.69"		0		0.000	5130764282	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:12	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794348		27-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"1,144.64"		0		0.000	5130764282	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:12	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794348		27-08-2025	60	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%	3771501682	01-09-2025	1.000	363.82		0		0.000	5130764282	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:12	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794348		27-08-2025	70	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%	3771501682	01-09-2025	1.000	609.56		0		0.000	5130764282	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:12	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794348		27-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3771501682	01-09-2025	5.000	542.56		0		0.000	5130764282	0184785542	5.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:12	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794348		27-08-2025	90	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%	3771501682	01-09-2025	4.000	"2,083.26"		0		0.000	5130764282	0184785542	4.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:12	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794364		27-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501679	01-09-2025	1.000	598.08		0		0.000	5130764290	0184785702	1.000	29-08-2025	KA2611046656	KA2611046656	1230744477	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:16:27	12:57:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794364		27-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	5D	IGST Input 28%	3771501682	01-09-2025	1.000	"1,144.64"		0		0.000	5130764290	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	10	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%	3771501682	01-09-2025	1.000	992.54		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	20	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%	3771501682	01-09-2025	1.000	57.44		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.37	142.62	651.99	5D	IGST Input 28%	3771501682	01-09-2025	2.000	509.37		0		0.000	5130764558	0184785542	2.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501682	01-09-2025	1.000	12.77		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	50	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%	3771501682	01-09-2025	1.000	367.02		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	60	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%	3771501682	01-09-2025	1.000	"1,528.70"		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	70	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%	3771501682	01-09-2025	1.000	481.90		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	80	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%	3771501682	01-09-2025	1.000	"1,479.45"		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	90	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%	3771501682	01-09-2025	2.000	"2,272.30"		0		0.000	5130764558	0184785542	2.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	3771501682	01-09-2025	4.000	"4,174.40"		0		0.000	5130764558	0184785542	4.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.89	"4,293.15"	5C	IGST Input 18%	3771501682	01-09-2025	4.000	"3,638.26"		0		0.000	5130764558	0184785542	4.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	120	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%	3771501682	01-09-2025	4.000	"3,114.86"		0		0.000	5130764558	0184785542	4.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	130	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%	3771501682	01-09-2025	1.000	363.82		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	140	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%	3771501679	01-09-2025	2.000	"2,329.34"		0		0.000	5130764558	0184785702	2.000	29-08-2025	KA2611046656	KA2611046656	1230744477	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:16:27	12:57:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.29	"2,493.02"	5C	IGST Input 18%	3771501682	01-09-2025	1.000	"2,112.73"		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315995	RELAY 24V		85364100	2.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3771501682	01-09-2025	2.000	382.98		0		0.000	5130764558	0184785542	2.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	170	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%	3771501682	01-09-2025	2.000	972.94		0		0.000	5130764558	0184785542	2.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	180	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%	3771501682	01-09-2025	1.000	529.78		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	190	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%	3771501678	01-09-2025	1.000	"1,748.44"		0		0.000	5130764558	0184785788	1.000	29-08-2025	KA2611046661	KA2611046661	1230749318	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:15:51	13:38:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	200	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%	3771501682	01-09-2025	16.000	"1,736.19"		0		0.000	5130764558	0184785542	16.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	200	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%	3771501676	01-09-2025	2.000	217.02		0		0.000	5130764558	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	210	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%	3771501682	01-09-2025	1.000	303.19		0		0.000	5130764558	0184785542	1.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795910		28-08-2025	220	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%	3771501682	01-09-2025	4.000	"2,083.26"		0		0.000	5130764558	0184785542	4.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:14:34	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795976		28-08-2025	10	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%	3771501679	01-09-2025	2.000	"1,196.16"		0		0.000	5130764585	0184785702	2.000	29-08-2025	KA2611046656	KA2611046656	1230744477	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:16:53	14:16:27	12:57:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795976		28-08-2025	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%	3771501682	01-09-2025	10.000	414.84		0		0.000	5130764585	0184785542	10.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:16:53	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795976		28-08-2025	60	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%	3771501682	01-09-2025	10.000	510.67		0		0.000	5130764585	0184785542	10.000	29-08-2025	KA2611046583	KA2611046583	1230744444	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:16:53	14:19:27	12:09:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071797248	9800435784	28-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D14	IA308448	CUSH-SHOULDER-LH		40169390	1.000	NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	5C	IGST Input 18%	3771501683	01-09-2025	1.000	625.53	3000595216	40	28-08-2025	1.000	5130764907	0184783444	1.000	28-08-2025	KA2611046452	KA2611046452	1230745991	01-09-2025	01-09-2025	14:22:34	0	28-08-2025	4	16:48:14	14:23:17	19:35:39	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071797248	9800435784	28-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D14	IA308450	CUSH-SHOULDER-RH		40169390	1.000	NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	5C	IGST Input 18%	3771501683	01-09-2025	1.000	625.53	3000595216	50	28-08-2025	1.000	5130764907	0184783444	1.000	28-08-2025	KA2611046452	KA2611046452	1230745991	01-09-2025	01-09-2025	14:22:34	0	28-08-2025	4	16:48:14	14:23:17	19:35:39	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071797248	9800435784	28-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IC380788	AUTO SLACK ADJUSTER HELDEX		87089900	1.000	NOS	"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"2,284.31"	0.00	0.00	0.00	0.00	0.00	-35.09	0.00	0.00	0.00	0.00	"2,249.22"	629.78	"2,879.00"	5D	IGST Input 28%	3771501683	01-09-2025	1.000	"2,249.22"	3000595216	60	28-08-2025	1.000	5130764907	0184783444	1.000	28-08-2025	KA2611046452	KA2611046452	1230745991	01-09-2025	01-09-2025	14:22:34	0	28-08-2025	4	16:48:14	14:23:17	19:35:39	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071797248	9800435784	28-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID348958	BALL_PIN_DETENT		73182990	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771501683	01-09-2025	10.000	223.39	3000595216	70	28-08-2025	10.000	5130764907	0184783444	10.000	28-08-2025	KA2611046452	KA2611046452	1230745991	01-09-2025	01-09-2025	14:22:34	0	28-08-2025	4	16:48:14	14:23:17	19:35:39	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071797248	9800435784	28-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	1.000	NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"4,870.88"	0.00	0.00	0.00	0.00	0.00	-74.82	0.00	0.00	0.00	0.00	"4,796.06"	"1,342.90"	"6,138.96"	5D	IGST Input 28%	3771501680	01-09-2025	1.000	"4,796.06"	3000595216	90	28-08-2025	1.000	5130764907	0184785648	1.000	29-08-2025	KA2611046639	KA2611046639	1230746536	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:48:14	14:17:38	12:40:23	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071797248	9800435784	28-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771501683	01-09-2025	1.000	"2,540.39"	3000595216	100	28-08-2025	1.000	5130764907	0184783444	1.000	28-08-2025	KA2611046452	KA2611046452	1230745991	01-09-2025	01-09-2025	14:22:34	0	28-08-2025	4	16:48:14	14:23:17	19:35:39	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071797248	9800435784	28-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771501683	01-09-2025	1.000	"4,853.29"	3000595216	130	28-08-2025	1.000	5130764907	0184783444	1.000	28-08-2025	KA2611046452	KA2611046452	1230745991	01-09-2025	01-09-2025	14:22:34	0	28-08-2025	4	16:48:14	14:23:17	19:35:39	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071797248	9800435784	28-08-2025	120	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%	3771501680	01-09-2025	1.000	"1,270.56"	3000595216	140	28-08-2025	1.000	5130764907	0184785648	1.000	29-08-2025	KA2611046639	KA2611046639	1230746536	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	16:48:14	14:17:38	12:40:23	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071797519	9800435784	28-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	ID336591	EMEGR VALVE		87089900	1.000	NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	"11,558.04"	"3,236.25"	"14,794.29"	5D	IGST Input 28%	3771501681	01-09-2025	1.000	"11,558.04"	3000595216	30	28-08-2025	1.000	5130764971	0184785526	1.000	29-08-2025	KA2611046576	KA2611046576	1230746373	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	17:56:43	14:18:44	12:03:43	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071798046		29-08-2025	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%	3771501676	01-09-2025	2.000	"3,823.36"		0		0.000	5130765158	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771501676	01-09-2025	1.000	"1,815.94"		0		0.000	5130765158	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	30	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%	3771501676	01-09-2025	1.000	"3,983.36"		0		0.000	5130765158	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	40	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%	3771501676	01-09-2025	1.000	41.48		0		0.000	5130765158	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	726.85	203.52	930.37	5D	IGST Input 28%	3771501676	01-09-2025	1.000	726.85		0		0.000	5130765158	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	60	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%	3771501676	01-09-2025	1.000	"1,136.15"		0		0.000	5130765158	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353244	INJECTOR		87089900	3.000	NOS	"15,840.00"	0.00	"9,207.00"	0.00	0.00	0.00	0.00	"27,621.00"	0.00	0.00	0.00	0.00	0.00	-424.26	0.00	0.00	0.00	0.00	"27,196.74"	"7,615.09"	"34,811.83"	5D	IGST Input 28%	3771501676	01-09-2025	3.000	"27,196.74"		0		0.000	5130765158	0184787583	3.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	80	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%	3771501676	01-09-2025	2.000	"2,087.20"		0		0.000	5130765158	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	90	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%	3771501676	01-09-2025	2.000	"1,819.13"		0		0.000	5130765158	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	100	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%	3771501676	01-09-2025	2.000	"1,557.43"		0		0.000	5130765158	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	120	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%	3771501678	01-09-2025	1.000	"1,164.67"		0		0.000	5130765158	0184785788	1.000	29-08-2025	KA2611046661	KA2611046661	1230749318	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:15:51	13:38:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	140	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%	3771501676	01-09-2025	1.000	486.47		0		0.000	5130765158	0184787583	1.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	150	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%	3771501676	01-09-2025	2.000	191.49		0		0.000	5130765158	0184787583	2.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798046		29-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3771501676	01-09-2025	3.000	325.53		0		0.000	5130765158	0184787583	3.000	29-08-2025	KA2611046884	KA2611046884	1230749295	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	04:17:52	14:12:25	20:28:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071799315	9800436274	29-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C9	2221537993	CONNECTING ROD		84099990	1.000	NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	"2,220.61"	621.77	"2,842.38"	5D	IGST Input 28%	3771501675	01-09-2025	1.000	"2,220.61"	3000595778	10	29-08-2025	1.000	5130765458	0184789813	1.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2221908099	THRUST WASHER KIT		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%	3771501671	01-09-2025	1.000	"1,270.56"	3000595778	20	29-08-2025	1.000	5130765458	0184787799	1.000	29-08-2025	KA2611046926	KA2611046926	1230751031	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:04:35	21:39:35	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2221908108	BIG-END BEARING KIT		87089900	6.000	NOS	760.00	0.00	441.75	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%	3771501671	01-09-2025	6.000	"2,609.79"	3000595778	30	29-08-2025	6.000	5130765458	0184787799	6.000	29-08-2025	KA2611046926	KA2611046926	1230751031	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:04:35	21:39:35	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222202906	SUPPLEMENTARY OVERHAUL		87089900	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%	3771501671	01-09-2025	1.000	"5,545.80"	3000595778	40	29-08-2025	1.000	5130765458	0184787799	1.000	29-08-2025	KA2611046926	KA2611046926	1230751031	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:04:35	21:39:35	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	2222202961	DE-CARBONIZING KIT		87089900	1.000	NOS	"16,965.00"	0.00	"9,860.91"	0.00	0.00	0.00	0.00	"9,860.91"	0.00	0.00	0.00	0.00	0.00	-151.46	0.00	0.00	0.00	0.00	"9,709.45"	"2,718.65"	"12,428.10"	5D	IGST Input 28%	3771501671	01-09-2025	1.000	"9,709.45"	3000595778	50	29-08-2025	1.000	5130765458	0184787799	1.000	29-08-2025	KA2611046926	KA2611046926	1230751031	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:04:35	21:39:35	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222369709	CYLINDER HEAD KIT		87089900	1.000	NOS	"1,24,745.00"	0.00	"72,508.03"	0.00	0.00	0.00	0.00	"72,508.03"	0.00	0.00	0.00	0.00	0.00	"-1,113.72"	0.00	0.00	0.00	0.00	"71,394.31"	"19,990.41"	"91,384.72"	5D	IGST Input 28%	3771501671	01-09-2025	1.000	"71,394.31"	3000595778	70	29-08-2025	1.000	5130765458	0184787799	1.000	29-08-2025	KA2611046926	KA2611046926	1230751031	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:04:35	21:39:35	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222627432	MAIN BEARING KIT		87089900	7.000	NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	"5,269.04"	0.00	0.00	0.00	0.00	0.00	-80.93	0.00	0.00	0.00	0.00	"5,188.11"	"1,452.67"	"6,640.78"	5D	IGST Input 28%	3771501671	01-09-2025	7.000	"5,188.11"	3000595778	90	29-08-2025	7.000	5130765458	0184787799	7.000	29-08-2025	KA2611046926	KA2611046926	1230751031	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:04:35	21:39:35	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	2221506929	PISTON COOLING JET		87089900	6.000	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	"1,028.82"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.02"	283.65	"1,296.67"	5D	IGST Input 28%	3771501675	01-09-2025	6.000	"1,013.02"	3000595778	100	29-08-2025	6.000	5130765458	0184789813	6.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071799315	9800436274	29-08-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	2222428452	ROCKER ARM		84099111	6.000	NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"7,742.28"	0.00	0.00	0.00	0.00	0.00	-118.92	0.00	0.00	0.00	0.00	"7,623.36"	"2,134.54"	"9,757.90"	5D	IGST Input 28%	3771501675	01-09-2025	6.000	"7,623.36"	3000595778	110	29-08-2025	6.000	5130765458	0184789813	6.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071799315	9800436274	29-08-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	2222428454	ROCKER ARM		84099111	6.000	NOS	"2,175.00"	0.00	"1,264.22"	0.00	0.00	0.00	0.00	"7,585.32"	0.00	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	"7,468.81"	"2,091.27"	"9,560.08"	5D	IGST Input 28%	3771501675	01-09-2025	6.000	"7,468.81"	3000595778	120	29-08-2025	6.000	5130765458	0184789813	6.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071799315	9800436274	29-08-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F5	ID610564	SCR COOLING LINE TO RADIATOR		39173100	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%	3771501677	01-09-2025	1.000	"1,656.36"	3000595778	130	29-08-2025	1.000	5130765458	0184787120	1.000	29-08-2025	KA2611046793	KA2611046793	1230751052	01-09-2025	01-09-2025	11:20:35	0	30-08-2025	2	17:04:24	14:15:19	19:02:30	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071799315	9800436274	29-08-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F5	ID610560	SCR COOLING LINE TO ENGINE		39173100	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771501675	01-09-2025	1.000	"1,011.69"	3000595778	140	29-08-2025	1.000	5130765458	0184789813	1.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F4	ID610567	ASSY UREA PRESSURE LINE		39173100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3771501675	01-09-2025	1.000	558.51	3000595778	150	29-08-2025	1.000	5130765458	0184789813	1.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071799315	9800436274	29-08-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA801863	EVAPORATOR		87089900	1.000	NOS	"31,980.00"	0.00	"18,588.38"	0.00	0.00	0.00	0.00	"18,588.38"	0.00	0.00	0.00	0.00	0.00	-285.52	0.00	0.00	0.00	0.00	"18,302.86"	"5,124.80"	"23,427.66"	5D	IGST Input 28%	3771501675	01-09-2025	1.000	"18,302.86"	3000595778	170	29-08-2025	1.000	5130765458	0184789813	1.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH 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%	3771501675	01-09-2025	2.000	651.05	3000595778	180	29-08-2025	2.000	5130765458	0184789813	2.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE302454	ROOM LAMP ASSY 24V		85122010	1.000	NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	0.00	-6.28	0.00	0.00	0.00	0.00	437.23	78.70	515.93	5C	IGST Input 18%	3771501675	01-09-2025	1.000	437.23	3000595778	190	29-08-2025	1.000	5130765458	0184789813	1.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB301829	"SUPPORT, MUDGUARD"		87089900	1.000	NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.25	142.85	5D	IGST Input 28%	3771501675	01-09-2025	1.000	111.60	3000595778	200	29-08-2025	1.000	5130765458	0184789813	1.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799315	9800436274	29-08-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID625480	EVISCO FAN DIA 560 12V		87089900	1.000	NOS	"18,610.00"	0.00	"10,817.06"	0.00	0.00	0.00	0.00	"10,817.06"	0.00	0.00	0.00	0.00	0.00	-166.15	0.00	0.00	0.00	0.00	"10,650.91"	"2,982.25"	"13,633.16"	5D	IGST Input 28%	3771501675	01-09-2025	1.000	"10,650.91"	3000595778	210	29-08-2025	1.000	5130765458	0184789813	1.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071799315	9800436274	29-08-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA450494	CHRISTMAS CLIP (PASA )		87089900	20.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	229.03	64.13	293.16	5D	IGST Input 28%	3771501675	01-09-2025	20.000	229.03	3000595778	220	29-08-2025	20.000	5130765458	0184789813	20.000	30-08-2025	KA2611046981	KA2611046981	1230751030	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	17:04:24	14:11:41	14:24:14	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071799495	9800436345	29-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE452246	ENGINE W/H OF E494 BSVI FOR 2112 BUS		85443000	1.000	NOS	"12,590.00"	0.00	"8,151.49"	0.00	0.00	0.00	0.00	"8,151.49"	0.00	0.00	0.00	0.00	0.00	-115.43	0.00	0.00	0.00	0.00	"8,036.06"	"1,446.49"	"9,482.55"	5C	IGST Input 18%	3771501672	01-09-2025	1.000	"8,036.06"	3000595866	10	29-08-2025	1.000	5130765556	0184789497	1.000	30-08-2025	KA2611046951	KA2611046951	1230751182	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	18:04:01	14:05:14	12:54:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071799654	9800436274	29-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F23	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	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%	3771501673	01-09-2025	1.000	"1,024.46"	3000595778	160	29-08-2025	1.000	5130765579	0184789700	1.000	30-08-2025	KA2611046965	KA2611046965	1230751434	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	18:46:45	14:05:46	13:56:39	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071800037		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501704	03-09-2025	1.000	598.08		0		0.000	5130765804	0184795927	1.000	31-08-2025	KA2611047538	KA2611047538	1230760915		03-09-2025	09:56:46	0		0	04:16:36	10:38:54	19:57:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071800632	9800436500	30-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IB302967	"REAR MUDGUARD, RH"		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3771501674	01-09-2025	1.000	"1,888.67"	3000596065	20	30-08-2025	1.000	5130765916	0184790324	1.000	30-08-2025	KA2611047034	KA2611047034	1230754720	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	11:47:30	14:08:07	16:25:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071800632	9800436500	30-08-2025	20	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%	3771501674	01-09-2025	1.000	"28,879.37"	3000596065	30	30-08-2025	1.000	5130765916	0184790324	1.000	30-08-2025	KA2611047034	KA2611047034	1230754720	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	11:47:30	14:08:07	16:25:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071801100	9800436746	30-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F20	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)		87082900	1.000	NOS	"6,985.00"	0.00	"4,060.03"	0.00	0.00	0.00	0.00	"4,060.03"	0.00	0.00	0.00	0.00	0.00	-62.36	0.00	0.00	0.00	0.00	"3,997.67"	"1,119.35"	"5,117.02"	5D	IGST Input 28%	3771501667	01-09-2025	1.000	"3,997.67"	3000596318	20	30-08-2025	1.000	5130766058	0184791315	1.000	30-08-2025	KA2611047174	KA2611047174	1230755724	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	16:18:55	10:41:03	19:22:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071801100	9800436746	30-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC372706	REAR SUSP. FRONT BRACKET		87089900	1.000	NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	"3,230.76"	904.61	"4,135.37"	5D	IGST Input 28%	3771501667	01-09-2025	1.000	"3,230.76"	3000596318	30	30-08-2025	1.000	5130766058	0184791315	1.000	30-08-2025	KA2611047174	KA2611047174	1230755724	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	16:18:55	10:41:03	19:22:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071801100	9800436746	30-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771501667	01-09-2025	1.000	"4,853.29"	3000596318	70	30-08-2025	1.000	5130766058	0184791315	1.000	30-08-2025	KA2611047174	KA2611047174	1230755724	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	16:18:55	10:41:03	19:22:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071801100	9800436746	30-08-2025	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%	3771501667	01-09-2025	1.000	325.52	3000596318	90	30-08-2025	1.000	5130766058	0184791315	1.000	30-08-2025	KA2611047174	KA2611047174	1230755724	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	16:18:55	10:41:03	19:22:50	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071801100	9800436746	30-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA329731	KINGPIN THRUST BEARING NORMAL		84828000	2.000	NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	5C	IGST Input 18%	3771501667	01-09-2025	2.000	587.23	3000596318	120	30-08-2025	2.000	5130766058	0184791315	2.000	30-08-2025	KA2611047174	KA2611047174	1230755724	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	16:18:55	10:41:03	19:22:50	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071801100	9800436746	30-08-2025	60	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%	3771501667	01-09-2025	20.000	"4,021.24"	3000596318	130	30-08-2025	20.000	5130766058	0184791315	20.000	30-08-2025	KA2611047174	KA2611047174	1230755724	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	16:18:55	10:41:03	19:22:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071801100	9800436746	30-08-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IB003200	"IB003200, BUSHING SHIFT RAIL"		84833000	8.000	NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	"1,761.12"	0.00	0.00	0.00	0.00	0.00	-24.94	0.00	0.00	0.00	0.00	"1,736.18"	312.51	"2,048.69"	5C	IGST Input 18%	3771501667	01-09-2025	8.000	"1,736.18"	3000596318	160	30-08-2025	8.000	5130766058	0184791315	8.000	30-08-2025	KA2611047174	KA2611047174	1230755724	01-09-2025	01-09-2025	11:22:43	0	31-08-2025	1	16:18:55	10:41:03	19:22:50	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071801893		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA349609	MBOOSTER PLUS LOGO		39199010	10.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	5C	IGST Input 18%	3771501705	03-09-2025	10.000	893.57		0		0.000	5130766400	0184796029	10.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	04:16:43	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801893		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC501426	CARTRIDGE		87089900	1.000	NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	"3,668.58"	"1,027.20"	"4,695.78"	5D	IGST Input 28%	3771501703	03-09-2025	1.000	"3,668.58"		0		0.000	5130766400	0184796135	1.000	31-08-2025	KA2611047686	KA2611047686	1230760968		03-09-2025	09:56:46	0		0	04:16:43	10:36:50	20:23:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801893		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501705	03-09-2025	10.000	414.84		0		0.000	5130766400	0184796029	10.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	04:16:43	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801922		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	2.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	389.44	0.00	0.00	0.00	0.00	0.00	-5.98	0.00	0.00	0.00	0.00	383.46	107.37	490.83	5D	IGST Input 28%	3771501702	03-09-2025	2.000	383.46		0		0.000	5130766419	0184795891	2.000	31-08-2025	KA2611047514	KA2611047514	1230761486		03-09-2025	09:56:46	0		0	04:17:49	10:35:48	19:51:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801922		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA306712	COVER ASSY-TUBE		87081090	1.000	NOS	270.00	0.00	156.94	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%	3771501705	03-09-2025	1.000	154.53		0		0.000	5130766419	0184796029	1.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	04:17:49	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801922		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC501426	CARTRIDGE		87089900	1.000	NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	"3,668.58"	"1,027.20"	"4,695.78"	5D	IGST Input 28%	3771501703	03-09-2025	1.000	"3,668.58"		0		0.000	5130766419	0184796135	1.000	31-08-2025	KA2611047686	KA2611047686	1230760968		03-09-2025	09:56:46	0		0	04:17:49	10:36:50	20:23:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801922		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346458	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	5D	IGST Input 28%	3771501705	03-09-2025	1.000	"2,149.07"		0		0.000	5130766419	0184796029	1.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	04:17:49	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801922		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	ID366310	ENGINE BELT (6PK)		40103590	1.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	5C	IGST Input 18%	3771501705	03-09-2025	1.000	781.91		0		0.000	5130766419	0184796029	1.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	04:17:49	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801922		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	3.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,621.89"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.92"	287.81	"1,886.73"	5C	IGST Input 18%	3771501705	03-09-2025	3.000	"1,598.92"		0		0.000	5130766419	0184796029	3.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	04:17:49	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801922		31-08-2025	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%	3771501704	03-09-2025	1.000	"1,164.67"		0		0.000	5130766419	0184795927	1.000	31-08-2025	KA2611047538	KA2611047538	1230760915		03-09-2025	09:56:46	0		0	04:17:49	10:38:54	19:57:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801922		31-08-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE302839	WIPER BLADE RH		85124000	2.000	NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	5C	IGST Input 18%	3771501705	03-09-2025	2.000	785.10		0		0.000	5130766419	0184796029	2.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	04:17:49	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801922		31-08-2025	90	VE1153	VE Commercial RDC Banglore	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	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3771501705	03-09-2025	1.000	"4,956.31"		0		0.000	5130766419	0184796029	1.000	31-08-2025	KA2611047616	KA2611047616	1230759594		03-09-2025	09:56:46	0		0	04:17:49	10:39:40	20:12:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071803717	9800437184	01-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IA208194	"PIN, REAR SUSPENSION FRONT BKT.(30.25)"		73209020	1.000	NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	5C	IGST Input 18%	3771501706	03-09-2025	1.000	587.23	3000596858	10	01-09-2025	1.000	5130766898	0184797143	1.000	01-09-2025	KA2611047715	KA2611047715	1230762949		03-09-2025	09:57:07	0		0	13:03:41	10:40:23	16:30:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071803717	9800437184	01-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA221723	TAPER PIN		73194090	10.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	"1,133.10"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,117.06"	201.07	"1,318.13"	5C	IGST Input 18%	3771501706	03-09-2025	10.000	"1,117.06"	3000596858	20	01-09-2025	10.000	5130766898	0184797143	10.000	01-09-2025	KA2611047715	KA2611047715	1230762949		03-09-2025	09:57:07	0		0	13:03:41	10:40:23	16:30:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071803717	9800437184	01-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC349241	T-ROD RUBBER  BUSH SLIPPER		87089900	1.000	NOS	"4,030.00"	0.00	"2,342.44"	0.00	0.00	0.00	0.00	"2,342.44"	0.00	0.00	0.00	0.00	0.00	-35.98	0.00	0.00	0.00	0.00	"2,306.46"	645.81	"2,952.27"	5D	IGST Input 28%	3771501706	03-09-2025	1.000	"2,306.46"	3000596858	30	01-09-2025	1.000	5130766898	0184797143	1.000	01-09-2025	KA2611047715	KA2611047715	1230762949		03-09-2025	09:57:07	0		0	13:03:41	10:40:23	16:30:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071803717	9800437184	01-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC410650	WEAR PLATE ASSY		73182990	5.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	631.25	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.31	112.02	734.33	5C	IGST Input 18%	3771501706	03-09-2025	5.000	622.31	3000596858	40	01-09-2025	5.000	5130766898	0184797143	5.000	01-09-2025	KA2611047715	KA2611047715	1230762949		03-09-2025	09:57:07	0		0	13:03:41	10:40:23	16:30:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071803717	9800437184	01-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID329198	CYLINDER HEAD ASSY		87089900	1.000	NOS	"44,930.00"	0.00	"26,115.56"	0.00	0.00	0.00	0.00	"26,115.56"	0.00	0.00	0.00	0.00	0.00	-401.14	0.00	0.00	0.00	0.00	"25,714.42"	"7,200.04"	"32,914.46"	5D	IGST Input 28%	3771501706	03-09-2025	1.000	"25,714.42"	3000596858	50	01-09-2025	1.000	5130766898	0184797143	1.000	01-09-2025	KA2611047715	KA2611047715	1230762949		03-09-2025	09:57:07	0		0	13:03:41	10:40:23	16:30:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071803717	9800437184	01-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID205458	GASKET PTO COVER		48239030	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%	3771501706	03-09-2025	1.000	121.28	3000596858	80	01-09-2025	1.000	5130766898	0184797143	1.000	01-09-2025	KA2611047715	KA2611047715	1230762949		03-09-2025	09:57:07	0		0	13:03:41	10:40:23	16:30:45	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071803915	9800437279	01-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID329833	FLYWHEEL_BOLT		73181500	10.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-7.21	0.00	0.00	23.92	0.00	502.31	90.42	592.73	5C	IGST Input 18%	3771501707	03-09-2025	10.000	502.31	3000596919	10	01-09-2025	10.000	5130766938	0184797293	10.000	01-09-2025	KA2611047735	KA2611047735	1230763257		03-09-2025	09:57:07	0		0	15:20:56	10:41:39	17:16:31	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071804423	9800436500	01-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D26	IA210019	PANEL ASSY.FRONT SIDE LH		87082900	1.000	NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	331.95	92.95	424.90	5D	IGST Input 28%	3771501722	08-09-2025	1.000	331.95	3000596065	40	30-08-2025	1.000	5130767045	0184804949	1.000	03-09-2025	KA2611048506	KA2611048506	1230771812		08-09-2025	10:08:26	0	04-09-2025	4	18:15:41	11:02:30	20:31:30	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071804438	9800436746	01-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"1,647.84"	0.00	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	"1,622.53"	454.31	"2,076.84"	5D	IGST Input 28%	3771501718	08-09-2025	1.000	"1,622.53"	3000596318	80	30-08-2025	1.000	5130767049	0184800856	1.000	02-09-2025	KA2611048100	KA2611048100	1230767194		08-09-2025	10:06:29	0	03-09-2025	5	18:18:13	10:58:03	18:56:14	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071804438	9800436746	01-09-2025	50	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%	3771501717	08-09-2025	1.000	"5,530.78"	3000596318	100	30-08-2025	1.000	5130767049	0184799880	1.000	02-09-2025	KA2611047972	KA2611047972	1230764020		08-09-2025	10:06:43	0	03-09-2025	5	18:18:13	10:57:15	15:25:20	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071804820		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3771501716	03-09-2025	2.000	"2,502.10"		0		0.000	5130767225	0184800923	2.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3771501716	03-09-2025	2.000	"3,823.36"		0		0.000	5130767225	0184800923	2.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771501716	03-09-2025	1.000	"1,815.94"		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	40	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%	3771501716	03-09-2025	1.000	191.73		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA329978	PLASTIC CLIP.		87089900	30.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.54	96.19	439.73	5D	IGST Input 28%	3771501716	03-09-2025	30.000	343.54		0		0.000	5130767225	0184800923	30.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3771501716	03-09-2025	1.000	532.97		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3771501716	03-09-2025	1.000	935.74		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	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%	3771501716	03-09-2025	1.000	159.57		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	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%	3771501716	03-09-2025	10.000	510.67		0		0.000	5130767225	0184800923	10.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	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%	3771501716	03-09-2025	10.000	510.67		0		0.000	5130767225	0184800923	10.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	110	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%	3771501716	03-09-2025	4.000	549.43		0		0.000	5130767225	0184800923	4.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	120	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%	3771501716	03-09-2025	4.000	103.03		0		0.000	5130767225	0184800923	4.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	4.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	"4,544.60"	818.03	"5,362.63"	5C	IGST Input 18%	3771501716	03-09-2025	4.000	"4,544.60"		0		0.000	5130767225	0184800923	4.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F1	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3771501716	03-09-2025	1.000	"1,522.38"		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	160	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%	3771501716	03-09-2025	16.000	"4,120.68"		0		0.000	5130767225	0184800923	16.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	170	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%	3771501716	03-09-2025	1.000	788.29		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771501716	03-09-2025	1.000	861.69		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	6.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"6,351.54"	0.00	0.00	0.00	0.00	0.00	-89.94	0.00	0.00	0.00	0.00	"6,261.60"	"1,127.09"	"7,388.69"	5C	IGST Input 18%	3771501716	03-09-2025	6.000	"6,261.60"		0		0.000	5130767225	0184800923	6.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	6.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"5,535.78"	0.00	0.00	0.00	0.00	0.00	-78.39	0.00	0.00	0.00	0.00	"5,457.39"	982.33	"6,439.72"	5C	IGST Input 18%	3771501716	03-09-2025	6.000	"5,457.39"		0		0.000	5130767225	0184800923	6.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	210	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%	3771501716	03-09-2025	1.000	454.99		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	220	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%	3771501716	03-09-2025	1.000	130.85		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3771501716	03-09-2025	1.000	143.62		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	7.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"5,529.30"	0.00	0.00	0.00	0.00	0.00	-78.29	0.00	0.00	0.00	0.00	"5,451.01"	981.18	"6,432.19"	5C	IGST Input 18%	3771501716	03-09-2025	7.000	"5,451.01"		0		0.000	5130767225	0184800923	7.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	250	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%	3771501723	08-09-2025	1.000	"5,663.13"		0		0.000	5130767225	0184805120	1.000	03-09-2025	KA2611048536	KA2611048536	1230766521	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:20:19	11:03:32	21:28:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	260	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%	3771501723	08-09-2025	2.000	"2,329.34"		0		0.000	5130767225	0184805120	2.000	03-09-2025	KA2611048536	KA2611048536	1230766521	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:20:19	11:03:32	21:28:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	270	VE1153	VE Commercial RDC Banglore	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	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3771501716	03-09-2025	1.000	"4,956.31"		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	280	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%	3771501716	03-09-2025	4.000	"1,945.88"		0		0.000	5130767225	0184800923	4.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	290	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%	3771501723	08-09-2025	1.000	"1,748.44"		0		0.000	5130767225	0184805120	1.000	03-09-2025	KA2611048536	KA2611048536	1230766521	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:20:19	11:03:32	21:28:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771501723	08-09-2025	4.000	"1,557.43"		0		0.000	5130767225	0184805120	4.000	03-09-2025	KA2611048536	KA2611048536	1230766521	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:20:19	11:03:32	21:28:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	21.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,311.47"	0.00	0.00	0.00	0.00	0.00	-32.73	0.00	0.00	0.00	0.00	"2,278.74"	410.17	"2,688.91"	5C	IGST Input 18%	3771501716	03-09-2025	21.000	"2,278.74"		0		0.000	5130767225	0184800923	21.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D20	MB294272	KING PIN KIT		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%	3771501723	08-09-2025	1.000	"1,485.17"		0		0.000	5130767225	0184805120	1.000	03-09-2025	KA2611048536	KA2611048536	1230766521	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:20:19	11:03:32	21:28:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771501716	03-09-2025	1.000	303.19		0		0.000	5130767225	0184800923	1.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804820		02-09-2025	340	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%	3771501716	03-09-2025	20.000	127.57		0		0.000	5130767225	0184800923	20.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:19	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804822		02-09-2025	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%	3771501716	03-09-2025	10.000	414.84		0		0.000	5130767228	0184800923	10.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:24	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804822		02-09-2025	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%	3771501716	03-09-2025	10.000	510.67		0		0.000	5130767228	0184800923	10.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:24	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804822		02-09-2025	40	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%	3771501716	03-09-2025	30.000	670.17		0		0.000	5130767228	0184800923	30.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:24	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804822		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	5D	IGST Input 28%	3771501716	03-09-2025	2.000	188.87		0		0.000	5130767228	0184800923	2.000	02-09-2025	KA2611048118	KA2611048118	1230766494	03-09-2025	03-09-2025	17:01:19	0	03-09-2025	0	04:20:24	17:01:24	19:06:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071806110	9800437886	02-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID313942	"ID313942, CASE TMET70S6"		87089900	1.000	NOS	"26,800.00"	0.00	"15,577.50"	0.00	0.00	0.00	0.00	"15,577.50"	0.00	0.00	0.00	0.00	0.00	-239.27	0.00	0.00	0.00	0.00	"15,338.23"	"4,294.70"	"19,632.93"	5D	IGST Input 28%	3771501721	08-09-2025	1.000	"15,338.23"	3000597731	20	02-09-2025	1.000	5130767506	0184804792	1.000	03-09-2025	KA2611048463	KA2611048463	1230767689		08-09-2025	10:08:42	0	04-09-2025	4	17:24:17	11:01:47	19:57:09	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071806110	9800437886	02-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC332540	SHIELD ASSY-BOTTOM		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%	3771501721	08-09-2025	1.000	397.77	3000597731	40	02-09-2025	1.000	5130767506	0184804792	1.000	03-09-2025	KA2611048463	KA2611048463	1230767689		08-09-2025	10:08:42	0	04-09-2025	4	17:24:17	11:01:47	19:57:09	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071806110	9800437886	02-09-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID363716	"HOSE, TC OUTLET"		40094100	1.000	NOS	"3,575.00"	0.00	"2,314.66"	0.00	0.00	0.00	0.00	"2,314.66"	0.00	0.00	0.00	0.00	0.00	-32.78	0.00	0.00	0.00	0.00	"2,281.88"	410.74	"2,692.62"	5C	IGST Input 18%	3771501721	08-09-2025	1.000	"2,281.88"	3000597731	60	02-09-2025	1.000	5130767506	0184804792	1.000	03-09-2025	KA2611048463	KA2611048463	1230767689		08-09-2025	10:08:42	0	04-09-2025	4	17:24:17	11:01:47	19:57:09	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071806110	9800437886	02-09-2025	70	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%	3771501721	08-09-2025	1.000	208.90	3000597731	190	02-09-2025	1.000	5130767506	0184804792	1.000	03-09-2025	KA2611048463	KA2611048463	1230767689		08-09-2025	10:08:42	0	04-09-2025	4	17:24:17	11:01:47	19:57:09	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071806110	9800437886	02-09-2025	80	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%	3771501721	08-09-2025	16.000	"4,120.68"	3000597731	210	02-09-2025	16.000	5130767506	0184804792	16.000	03-09-2025	KA2611048463	KA2611048463	1230767689		08-09-2025	10:08:42	0	04-09-2025	4	17:24:17	11:01:47	19:57:09	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071806110	9800437886	02-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID372472	OIL MODULE O RING		87089900	2.000	NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.73	105.76	483.49	5D	IGST Input 28%	3771501721	08-09-2025	2.000	377.73	3000597731	220	02-09-2025	2.000	5130767506	0184804792	2.000	03-09-2025	KA2611048463	KA2611048463	1230767689		08-09-2025	10:08:42	0	04-09-2025	4	17:24:17	11:01:47	19:57:09	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071806110	9800437886	02-09-2025	100	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%	3771501721	08-09-2025	2.000	204.25	3000597731	230	02-09-2025	3.000	5130767506	0184804792	2.000	03-09-2025	KA2611048463	KA2611048463	1230767689		08-09-2025	10:08:42	0	04-09-2025	4	17:24:17	11:01:47	19:57:09	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071806110	9800437886	02-09-2025	110	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%	3771501721	08-09-2025	1.000	25.76	3000597731	240	02-09-2025	4.000	5130767506	0184804792	1.000	03-09-2025	KA2611048463	KA2611048463	1230767689		08-09-2025	10:08:42	0	04-09-2025	4	17:24:17	11:01:47	19:57:09	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071806110	9800437886	02-09-2025	120	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%	3771501721	08-09-2025	1.000	137.36	3000597731	280	02-09-2025	4.000	5130767506	0184804792	1.000	03-09-2025	KA2611048463	KA2611048463	1230767689		08-09-2025	10:08:42	0	04-09-2025	4	17:24:17	11:01:47	19:57:09	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071806370	9800437886	02-09-2025	20	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%	3771501720	08-09-2025	1.000	409.21	3000597731	100	02-09-2025	1.000	5130767552	0184803122	1.000	03-09-2025	KA2611048273	KA2611048273	1230767994		08-09-2025	10:08:13	0	04-09-2025	4	18:39:44	11:00:21	13:43:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071806372	7071806370	02-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	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%	3771501730	08-09-2025	1.000	"6,458.66"	3000597731	130	02-09-2025	1.000	1215317759	0184801879	1.000	03-09-2025	MP2621596145	MP2621596145	1230768862		08-09-2025	16:01:37	0		0	18:39:51	16:02:19	02:33:19	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071806374	9800437886	02-09-2025	10	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%	3771501722	08-09-2025	1.000	"16,199.57"	3000597731	140	02-09-2025	1.000	5130767553	0184804949	1.000	03-09-2025	KA2611048506	KA2611048506	1230771812		08-09-2025	10:08:26	0	04-09-2025	4	18:40:34	11:02:30	20:31:30	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071806721		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	2.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	"9,912.63"	"2,775.54"	"12,688.17"	5D	IGST Input 28%	3771501719	08-09-2025	2.000	"9,912.63"		0		0.000	5130767719	0184804390	2.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:17:53	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	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%	3771501719	08-09-2025	1.000	"1,104.24"		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	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%	3771501719	08-09-2025	1.000	"1,030.18"		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	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%	3771501719	08-09-2025	1.000	328.72		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	40	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%	3771501719	08-09-2025	1.000	"3,983.36"		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771501719	08-09-2025	1.000	159.57		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.37	142.62	651.99	5D	IGST Input 28%	3771501719	08-09-2025	2.000	509.37		0		0.000	5130767736	0184804390	2.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771501719	08-09-2025	1.000	41.48		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		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%	3771501719	08-09-2025	2.000	"3,312.72"		0		0.000	5130767736	0184804390	2.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3771501719	08-09-2025	1.000	"1,755.30"		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	100	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%	3771501719	08-09-2025	1.000	618.61		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	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%	3771501719	08-09-2025	1.000	"1,136.15"		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	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%	3771501719	08-09-2025	2.000	204.25		0		0.000	5130767736	0184804390	2.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		73269099	2.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771501719	08-09-2025	2.000	121.28		0		0.000	5130767736	0184804390	2.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	150	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%	3771501719	08-09-2025	1.000	454.99		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	160	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%	3771501719	08-09-2025	1.000	"1,235.09"		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	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%	3771501719	08-09-2025	1.000	"1,656.36"		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	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%	3771501719	08-09-2025	1.000	363.82		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	4.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.85	346.47	5C	IGST Input 18%	3771501719	08-09-2025	4.000	293.62		0		0.000	5130767736	0184804390	4.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771501719	08-09-2025	1.000	695.74		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	210	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%	3771501719	08-09-2025	1.000	"6,023.69"		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	220	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%	3771501719	08-09-2025	1.000	529.78		0		0.000	5130767736	0184804390	1.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	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%	3771501719	08-09-2025	9.000	976.60		0		0.000	5130767736	0184804390	9.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806741		03-09-2025	240	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%	3771501719	08-09-2025	2.000	"1,041.63"		0		0.000	5130767736	0184804390	2.000	03-09-2025	KA2611048377	KA2611048377	1230770228		08-09-2025	10:08:59	0	04-09-2025	4	04:18:39	10:59:36	18:35:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071808056	9800438370	03-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID376719	RECEPTICLE CAP WITH CHAIN NGV2		73072900	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%	3771501724	08-09-2025	1.000	382.97	3000598325	30	03-09-2025	1.000	5130767984	0184806604	1.000	04-09-2025	KA2611048611	KA2611048611	1230771650	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	17:32:25	11:05:07	14:17:02	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071808117	9800438406	03-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3771501725	08-09-2025	2.000	204.25	3000598349	10	03-09-2025	4.000	5130767995	0184806663	2.000	04-09-2025	KA2611048619	KA2611048619	1230771807	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	17:56:13	11:05:51	14:29:16	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071808117	9800438406	03-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	4.000	NOS	"1,505.00"	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%	3771501725	08-09-2025	4.000	"3,445.37"	3000598349	20	03-09-2025	4.000	5130767995	0184806663	4.000	04-09-2025	KA2611048619	KA2611048619	1230771807	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	17:56:13	11:05:51	14:29:16	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071808634		04-09-2025	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%	3771501726	08-09-2025	10.000	414.84		0		0.000	5130768181	0184807795	10.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:17:15	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808634		04-09-2025	30	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%	3771501726	08-09-2025	30.000	383.00		0		0.000	5130768181	0184807795	30.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:17:15	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3771501726	08-09-2025	2.000	"2,502.10"		0		0.000	5130768203	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C19	IA203213	NUT		73181500	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3771501726	08-09-2025	10.000	446.78		0		0.000	5130768203	0184807795	10.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771501726	08-09-2025	1.000	341.49		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	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%	3771501726	08-09-2025	2.000	165.96		0		0.000	5130768203	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771501726	08-09-2025	2.000	261.70		0		0.000	5130768203	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771501726	08-09-2025	1.000	153.19		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	70	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%	3771501726	08-09-2025	1.000	240.38		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3771501726	08-09-2025	1.000	532.97		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3771501726	08-09-2025	1.000	935.74		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771501726	08-09-2025	1.000	159.57		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	110	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%	3771501726	08-09-2025	10.000	414.84		0		0.000	5130768203	0184807795	10.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771501726	08-09-2025	2.000	721.26		0		0.000	5130768203	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	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%	3771501726	08-09-2025	2.000	"2,023.38"		0		0.000	5130768203	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501726	08-09-2025	1.000	"1,656.36"		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	150	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%	3771501726	08-09-2025	10.000	510.67		0		0.000	5130768203	0184807795	10.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	160	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%	3771501726	08-09-2025	4.000	549.43		0		0.000	5130768203	0184807795	4.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	170	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%	3771501726	08-09-2025	4.000	103.03		0		0.000	5130768203	0184807795	4.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	190	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%	3771501726	08-09-2025	1.000	"1,227.63"		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	200	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%	3771501726	08-09-2025	2.000	"2,087.20"		0		0.000	5130768203	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	210	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%	3771501726	08-09-2025	2.000	"1,819.13"		0		0.000	5130768203	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	220	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%	3771501726	08-09-2025	4.000	"3,114.86"		0		0.000	5130768203	0184807795	4.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	230	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%	3771501728	08-09-2025	1.000	"5,663.13"		0		0.000	5130768203	0184809902	1.000	05-09-2025	KA2611048894	KA2611048894	1230774011	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	04:18:29	11:10:03	14:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	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%	3771501726	08-09-2025	1.000	"1,656.36"		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	250	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%	3771501726	08-09-2025	1.000	363.82		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	260	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%	3771501726	08-09-2025	1.000	"1,024.46"		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771501726	08-09-2025	1.000	695.74		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771501726	08-09-2025	1.000	609.56		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3771501726	08-09-2025	1.000	175.53		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771501726	08-09-2025	2.000	191.49		0		0.000	5130768203	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771501728	08-09-2025	4.000	"1,557.43"		0		0.000	5130768203	0184809902	4.000	05-09-2025	KA2611048894	KA2611048894	1230774011	08-09-2025	08-09-2025	10:04:34	0	06-09-2025	2	04:18:29	11:10:03	14:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	24.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,641.68"	0.00	0.00	0.00	0.00	0.00	-37.41	0.00	0.00	0.00	0.00	"2,604.27"	468.77	"3,073.04"	5C	IGST Input 18%	3771501726	08-09-2025	24.000	"2,604.27"		0		0.000	5130768203	0184807795	24.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	MB308935	COLLAR BOLT 12 X 1 X 35  (1		73181500	10.000	NOS	60.00	0.00	38.85	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%	3771501726	08-09-2025	10.000	383.00		0		0.000	5130768203	0184807795	10.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	340	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%	3771501726	08-09-2025	1.000	303.19		0		0.000	5130768203	0184807795	1.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808667		04-09-2025	350	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%	3771501726	08-09-2025	2.000	"1,041.63"		0		0.000	5130768203	0184807795	2.000	04-09-2025	KA2611048733	KA2611048733	1230774049	08-09-2025	08-09-2025	10:05:51	0	05-09-2025	3	04:18:29	11:06:59	19:02:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060279078		01-09-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			60.000	NOS	0.00	0.00	0.00	0.00	0.00	12.50	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	37.50	787.50	4A	CGST & SGST Input 5%	3771501691	01-09-2025	60.000	750.00		0		0.000			0.000							00:00:00	0		0	14:34:23	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060279080		01-09-2025	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%	3771501692	01-09-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	14:38:10	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060279081		01-09-2025	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	6.25	0.00	0.00	0.00	"2,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	450.00	"2,950.00"	4C	CGST & SGST Input 18%	3771501693	01-09-2025	400.000	"2,500.00"		0		0.000			0.000							00:00:00	0		0	14:40:19	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060279086		01-09-2025	10	0020033504	"CRUISE AUTOMOTIVE,KANNUR"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770141	BRUSH HOLDER			10.000	NOS	0.00	0.00	0.00	0.00	0.00	640.14	0.00	0.00	0.00	"6,401.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,401.40"	"1,792.40"	"8,193.80"	4D	CGST & SGST Input 28%	3771501696	01-09-2025	10.000	"6,401.40"		0		0.000			0.000							00:00:00	0		0	15:11:32	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060279941		09-09-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3771	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			"1,200.000"	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"7,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.00"	"1,350.00"	"8,850.00"	4C	CGST & SGST Input 18%	3771501737	09-09-2025	"1,200.000"	"7,500.00"		0		0.000			0.000							00:00:00	0		0	17:00:35	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060279945		09-09-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			15.000	NOS	0.00	0.00	0.00	0.00	0.00	103.10	0.00	0.00	0.00	"1,546.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.50"	278.38	"1,824.88"	4C	CGST & SGST Input 18%	3771501738	09-09-2025	15.000	"1,546.50"		0		0.000			0.000							00:00:00	0		0	17:13:52	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060279950		09-09-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			25.000	NOS	0.00	0.00	0.00	0.00	0.00	111.00	0.00	0.00	0.00	"2,775.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,775.00"	499.50	"3,274.50"	4C	CGST & SGST Input 18%	3771501739	09-09-2025	25.000	"2,775.00"		0		0.000			0.000							00:00:00	0		0	17:25:16	00:00:00	00:00:00	SPD377102	0				Manual
ZMSC	Miscellaneous Order	8080226982		08-08-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		CP100130	Roots Make Battery Cut off Kit 12 V		85361090	2.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	1.70	0.00	0.00	0.00	0.00	0.00	-0.02	0.00	0.00	0.00	0.00	1.68	0.30	1.98	5C	IGST Input 18%	3771501709	03-09-2025	2.000	1.68		0		0.000			0.000							00:00:00	0		0	10:57:11	00:00:00	00:00:00	SPD377102	0				Manual
