Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZMSO	Monthly Stock Order	7061684595		23-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341611	WEATHER STRIP DOOR WINDOW INNER LH		87089900	1.000	NOS	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	220.34	61.70	282.04	5D	IGST Input 28%	3771500221	25-04-2025	1.000	220.34		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	1.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	5D	IGST Input 28%	3771500221	25-04-2025	1.000	283.30		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341631	MANUAL WINDOW WINDER LH		87089900	1.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	815.56		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3771500221	25-04-2025	1.000	517.95		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH		87089900	1.000	NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	"1,018.74"	285.25	"1,303.99"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	"1,018.74"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343314	DOOR GLASS LH		70071100	1.000	NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	5C	IGST Input 18%	3771500221	25-04-2025	1.000	"1,349.98"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	"1,728.42"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IA343529	Rear View Mirror LH ASSY		70091010	1.000	NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	0.00	"2,237.21"	402.70	"2,639.91"	5C	IGST Input 18%	3771500221	25-04-2025	1.000	"2,237.21"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	IA344248	A PILLAR LH ASSY.		87089900	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.17	80.13	366.30	5D	IGST Input 28%	3771500221	25-04-2025	1.000	286.17		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344359	Front Panel Assy_2M		87081090	1.000	NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	"3,848.87"	"1,077.68"	"4,926.55"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	"3,848.87"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA344598	Door trim LH Manual		87081090	1.000	NOS	"2,510.00"	0.00	"1,458.94"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	0.00	-22.41	0.00	0.00	0.00	0.00	"1,436.53"	402.23	"1,838.76"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	"1,436.53"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771500221	25-04-2025	1.000	698.24		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771500221	25-04-2025	1.000	698.24		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C8	IA349994	ORVM CLASS VI MIRROR ASSY		70091010	1.000	NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	"1,046.79"	188.42	"1,235.21"	5C	IGST Input 18%	3771500221	25-04-2025	1.000	"1,046.79"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	5D	IGST Input 28%	3771500221	25-04-2025	10.000	114.51		0		0.000	5130703327	0184338585	10.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB305636	UBT AIR CONTROL VALVE		84312090	1.000	NOS	"11,390.00"	0.00	"7,374.54"	0.00	0.00	0.00	0.00	"7,374.54"	0.00	0.00	0.00	0.00	0.00	-104.42	0.00	0.00	0.00	0.00	"7,270.12"	"1,308.62"	"8,578.74"	5C	IGST Input 18%	3771500221	25-04-2025	1.000	"7,270.12"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771500221	25-04-2025	2.000	"2,074.44"		0		0.000	5130703327	0184338585	2.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3771500221	25-04-2025	1.000	62.96		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	"2,750.01"	770.00	"3,520.01"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	"2,750.01"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	220	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%	3771500221	25-04-2025	1.000	"3,532.94"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	230	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%	3771500221	25-04-2025	2.000	"4,778.89"		0		0.000	5130703327	0184338585	2.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	240	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%	3771500221	25-04-2025	1.000	"2,540.39"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	250	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%	3771500221	25-04-2025	1.000	990.11		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771500221	25-04-2025	1.000	"32,240.00"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	280	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%	3771500221	25-04-2025	1.000	"11,014.34"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	290	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%	3771500221	25-04-2025	1.000	"1,156.10"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	300	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%	3771500221	25-04-2025	1.000	772.33		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E4	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3771500221	25-04-2025	1.000	"1,582.95"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	320	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%	3771500221	25-04-2025	1.000	553.67		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID355340	GEAR ASSY		87089900	1.000	NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	0.00	-33.70	0.00	0.00	0.00	0.00	"2,160.52"	604.95	"2,765.47"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	"2,160.52"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D34	ID370194	COUNTER SHAFT		87089900	1.000	NOS	"11,570.00"	0.00	"6,725.06"	0.00	0.00	0.00	0.00	"6,725.06"	0.00	0.00	0.00	0.00	0.00	-103.30	0.00	0.00	0.00	0.00	"6,621.76"	"1,854.09"	"8,475.85"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	"6,621.76"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	"11,735.46"	"3,285.93"	"15,021.39"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	"11,735.46"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3771500221	25-04-2025	1.000	239.36		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	380	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%	3771500221	25-04-2025	1.000	"1,206.36"		0		0.000	5130703327	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684595		23-04-2025	390	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%	3771500221	25-04-2025	30.000	191.35		0		0.000	5130703327	0184338585	30.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:45:48	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684927		23-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	5D	IGST Input 28%	3771500221	25-04-2025	10.000	114.51		0		0.000	5130703362	0184338585	10.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:48:19	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684927		23-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771500221	25-04-2025	1.000	"3,820.25"		0		0.000	5130703362	0184338585	1.000	23-04-2025	KA2611005463	KA2611005463	1230204749	25-04-2025	25-04-2025	09:38:54	0	24-04-2025	1	03:48:19	11:59:24	13:57:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
