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	4500063533		09-06-2025	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	252.44	252.44	4D	CGST & SGST Input 28%			-1.000	-901.56		0		0.000			0.000							00:00:00	0		0	16:57:46	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500064508		27-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.32	260.32	4D	CGST & SGST Input 28%			-1.000	-929.68		0		0.000			0.000							00:00:00	0		0	11:02:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065011		04-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.10	120.10	4D	CGST & SGST Input 28%	3771501094	04-07-2025	1.000	428.90		0		0.000			0.000							00:00:00	0		0	12:26:50	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065012		04-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.64	248.64	4C	CGST & SGST Input 18%	3771501095	04-07-2025	1.000	"1,381.35"		0		0.000			0.000							00:00:00	0		0	12:28:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065014		04-07-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.66	39.66	4C	CGST & SGST Input 18%	3771501096	04-07-2025	1.000	220.32		0		0.000			0.000							00:00:00	0		0	12:37:45	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500065027		04-07-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.82	228.82	4C	CGST & SGST Input 18%	3771501099	04-07-2025	1.000	"1,271.19"		0		0.000			0.000							00:00:00	0		0	15:48:02	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065028		04-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.56	69.56	4C	CGST & SGST Input 18%	3771501100	04-07-2025	1.000	386.44		0		0.000			0.000							00:00:00	0		0	15:49:43	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065031		04-07-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.32	260.32	4D	CGST & SGST Input 28%	3771501101	04-07-2025	1.000	929.68		0		0.000			0.000							00:00:00	0		0	16:10:06	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500065079		05-07-2025	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	309.08	309.08	4D	CGST & SGST Input 28%	3771501111	05-07-2025	1.000	"1,103.89"		0		0.000			0.000							00:00:00	0		0	15:15:35	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500065136		07-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.50	140.50	4C	CGST & SGST Input 18%	3771501133	07-07-2025	1.000	780.55		0		0.000			0.000							00:00:00	0		0	16:21:06	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065137		07-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.02	61.02	4C	CGST & SGST Input 18%	3771501134	07-07-2025	1.000	338.98		0		0.000			0.000							00:00:00	0		0	16:25:37	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065165		08-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.02	47.02	4D	CGST & SGST Input 28%	3771501137	08-07-2025	1.000	167.96		0		0.000			0.000							00:00:00	0		0	10:47:41	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065166		08-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	4D	CGST & SGST Input 28%	3771501138	08-07-2025	1.000	937.50		0		0.000			0.000							00:00:00	0		0	10:49:46	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065475		15-07-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.40	626.40	4C	CGST & SGST Input 18%	3771501197	15-07-2025	1.000	"3,480.00"		0		0.000			0.000							00:00:00	0		0	14:28:00	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065616		17-07-2025	10	0020034390	CALICUT AUTOMOBILES	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	82.04	82.04	4D	CGST & SGST Input 28%	3771501219	17-07-2025	1.000	292.97		0		0.000			0.000							00:00:00	0		0	16:16:22	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065618		17-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.62	744.62	4D	CGST & SGST Input 28%	3771501220	17-07-2025	1.000	"2,659.37"		0		0.000			0.000							00:00:00	0		0	16:19:04	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065698		18-07-2025	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	317.18	317.18	4D	CGST & SGST Input 28%	3771501236	18-07-2025	1.000	"1,132.80"		0		0.000			0.000							00:00:00	0		0	17:45:43	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500065736		19-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.28	318.28	4D	CGST & SGST Input 28%	3771501240	19-07-2025	1.000	"1,136.71"		0		0.000			0.000							00:00:00	0		0	15:10:33	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065737		19-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.04	183.04	4C	CGST & SGST Input 18%	3771501241	19-07-2025	1.000	"1,016.94"		0		0.000			0.000							00:00:00	0		0	15:15:49	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065739		19-07-2025	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%	3771501243	19-07-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	15:22:27	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065854		22-07-2025	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	710.94	710.94	4D	CGST & SGST Input 28%	3771501277	22-07-2025	1.000	"2,539.05"		0		0.000			0.000							00:00:00	0		0	11:59:17	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065855		22-07-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.16	99.16	4C	CGST & SGST Input 18%	3771501278	22-07-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	12:04:35	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500065856		22-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.86	456.86	4C	CGST & SGST Input 18%	3771501279	22-07-2025	1.000	"2,538.13"		0		0.000			0.000							00:00:00	0		0	12:06:59	00:00:00	00:00:00	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900052142		09-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs		27101972	1.000	PAK	"60,610.00"	0.00	0.00	245.76	193.56	0.00	0.00	0.00	"40,454.04"	0.00	0.00	0.00	0.00	-572.83	0.00	0.00	0.00	0.00	"39,881.21"	"7,178.62"	"47,059.83"	5C	IGST Input 18%	3771501153	10-07-2025	209.000	"39,881.21"		0		0.000	5110060731	0184594661	1.000	02-07-2025	MP2621483717	MP2621483717	6000253148			00:00:00	0		0	12:57:27	11:32:35	10:00:27	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900053039		20-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3771501120	07-07-2025	209.000	"41,531.60"		0		0.000	5110061623	0184576221	1.000	27-06-2025	MP2621472131	MP2621472131	6000252386			00:00:00	0		0	11:32:11	10:18:19	16:34:28	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900054214		03-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3771501122	07-07-2025	209.000	"36,856.54"		0		0.000	5110062786	0184609568	1.000	07-07-2025	MP2621491405	MP2621491405	6000254051			00:00:00	0		0	17:32:38	10:18:51	10:10:07	SPD377102	0				
ZLOB	Lubricants Order New	5900054214		03-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3771501122	07-07-2025	209.000	"44,694.32"		0		0.000	5110062786	0184609568	1.000	07-07-2025	MP2621491405	MP2621491405	6000254051			00:00:00	0		0	17:32:38	10:18:51	10:10:07	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900054214		03-07-2025	30	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%	3771501122	07-07-2025	418.000	"83,063.19"		0		0.000	5110062786	0184609568	2.000	07-07-2025	MP2621491405	MP2621491405	6000254051			00:00:00	0		0	17:32:38	10:18:51	10:10:07	SPD377102	0				
ZLOB	Lubricants Order New	5900054214		03-07-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771501122	07-07-2025	30.000	"29,346.58"		0		0.000	5110062786	0184609568	30.000	07-07-2025	MP2621491405	MP2621491405	6000254051			00:00:00	0		0	17:32:38	10:18:51	10:10:07	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900054282		04-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771501121	07-07-2025	30.000	"29,346.58"		0		0.000	5110062854	0184609567	30.000	07-07-2025	MP2621491404	MP2621491404	1228726341			00:00:00	0		0	15:46:50	10:18:32	10:09:31	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061748505		25-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH451085	O RING		40169330	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771501087	04-07-2025	2.000	25.53		0		0.000	1212683610	0184569681	2.000	26-06-2025	MP2621468469	MP2621468469	1230490957	04-07-2025	04-07-2025	11:44:46	0	04-07-2025	0	11:34:22	11:50:27	05:30:30	VHEMBROM1	0			Safexpress Private Limited	
ZMSO	Monthly Stock Order	7061748505		25-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH451083	AMPLIFIER 12V		84159000	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%	3771501144	08-07-2025	1.000	606.37		0		0.000	1212683610	0184569292	1.000	26-06-2025	MP2621468079	MP2621468079	1230492797	08-07-2025	08-07-2025	12:14:06	0	07-07-2025	1	11:34:22	12:23:16	03:16:49	VHEMBROM1	0			Safexpress Private Limited	
ZMSO	Monthly Stock Order	7061748505		25-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450935	TXV		84159000	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%	3771501087	04-07-2025	1.000	102.12		0		0.000	1212683610	0184569681	1.000	26-06-2025	MP2621468469	MP2621468469	1230490957	04-07-2025	04-07-2025	11:44:46	0	04-07-2025	0	11:34:22	11:50:27	05:30:30	VHEMBROM1	0			Safexpress Private Limited	
ZMSO	Monthly Stock Order	7061748505		25-06-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450923	O RING		40169330	2.000	NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.19	60.26	5C	IGST Input 18%	3771501087	04-07-2025	2.000	51.07		0		0.000	1212683610	0184569681	2.000	26-06-2025	MP2621468469	MP2621468469	1230490957	04-07-2025	04-07-2025	11:44:46	0	04-07-2025	0	11:34:22	11:50:27	05:30:30	VHEMBROM1	0			Safexpress Private Limited	
ZMSO	Monthly Stock Order	7061748505		25-06-2025	50	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450844	RESISTOR		84159000	1.000	NOS	"2,150.00"	0.00	"1,392.03"	0.00	0.00	0.00	0.00	"1,392.03"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.32"	247.02	"1,619.34"	5C	IGST Input 18%	3771501087	04-07-2025	1.000	"1,372.32"		0		0.000	1212683610	0184569681	1.000	26-06-2025	MP2621468469	MP2621468469	1230490957	04-07-2025	04-07-2025	11:44:46	0	04-07-2025	0	11:34:22	11:50:27	05:30:30	VHEMBROM1	0			Safexpress Private Limited	
ZMSO	Monthly Stock Order	7061748505		25-06-2025	60	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450739	SET COMPRESSOR CLUTCH		84149011	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771501141	08-07-2025	1.000	"3,188.26"		0		0.000	1212683610	0184569608	1.000	26-06-2025	MP2621468397	MP2621468397	1230493769	08-07-2025	08-07-2025	12:14:48	0	07-07-2025	1	11:34:22	12:21:05	05:06:13	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061749835		26-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771501113	05-07-2025	1.000	"5,530.78"		0		0.000	1212684280	0184573715	1.000	27-06-2025	MP2621470455	MP2621470455	1230498379	05-07-2025	05-07-2025	14:53:25	0	05-07-2025	0	15:44:44	15:51:29	02:24:39	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061749835		26-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	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%	3771501112	05-07-2025	1.000	"4,853.29"		0		0.000	1212684280	0184574354	1.000	27-06-2025	MP2621471139	MP2621471139	1230498380	05-07-2025	05-07-2025	14:53:38	0	05-07-2025	0	15:44:44	15:50:55	05:54:48	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061749835		26-06-2025	60	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B11	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3771501114	05-07-2025	1.000	927.17		0		0.000	1212684280	0184578017	1.000	27-06-2025	MP2621472829	MP2621472829	1230500168	05-07-2025	05-07-2025	14:52:51	0	05-07-2025	0	15:44:44	15:52:04	23:27:09	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061751230		27-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH451098	O RING		84159000	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%	3771501117	05-07-2025	1.000	12.77		0		0.000	1212685038	0184578534	1.000	28-06-2025	MP2621473315	MP2621473315	1230504783	05-07-2025	05-07-2025	14:53:14	0	05-07-2025	0	11:12:53	15:54:32	03:38:06	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061751630		27-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771501068	02-07-2025	1.000	"6,432.90"		0		0.000	5130735453	0184582215	1.000	28-06-2025	KA2611027630	KA2611027630	1230507655	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	16:38:50	10:07:59	21:05:48	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061752286		28-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH450741	SET COMPRESSOR CLUTCH		84149011	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771501069	02-07-2025	1.000	"3,188.26"		0		0.000	5130735650	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:47:52	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752286		28-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771501068	02-07-2025	1.000	"6,432.90"		0		0.000	5130735650	0184582215	1.000	28-06-2025	KA2611027630	KA2611027630	1230507655	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:47:52	10:07:59	21:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752681		28-06-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450878	RESISTOR		84159000	1.000	NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.40	40.21	263.61	5C	IGST Input 18%	3771501126	07-07-2025	1.000	223.40		0		0.000	1212685889	0184583318	1.000	29-06-2025	MP2621476199	MP2621476199	1230510777	07-07-2025	07-07-2025	10:08:51	0	07-07-2025	0	11:37:40	10:24:35	04:19:25	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061753861		29-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	NOS	"19,070.00"	0.00	"11,084.44"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	0.00	-170.26	0.00	0.00	0.00	0.00	"10,914.18"	"3,055.97"	"13,970.15"	5D	IGST Input 28%	3771501116	05-07-2025	1.000	"10,914.18"		0		0.000	1212686555	0184585428	1.000	30-06-2025	MP2621477933	MP2621477933	1230514259	05-07-2025	05-07-2025	14:53:02	0	05-07-2025	0	15:21:32	15:54:13	02:34:18	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061754098		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET		87081090	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.55	450.53	5D	IGST Input 28%	3771501069	02-07-2025	1.000	351.98		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID346525	GEAR START PART (WITH DOP & PIN_DIA)		87089900	1.000	NOS	"12,020.00"	0.00	"6,986.63"	0.00	0.00	0.00	0.00	"6,986.63"	0.00	0.00	0.00	0.00	0.00	-107.31	0.00	0.00	0.00	0.00	"6,879.32"	"1,926.21"	"8,805.53"	5D	IGST Input 28%	3771501069	02-07-2025	1.000	"6,879.32"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501069	02-07-2025	1.000	553.67		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID364455	"PINION ASSY,DRIVEMCV"		87089900	1.000	NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	"2,366.55"	662.63	"3,029.18"	5D	IGST Input 28%	3771501069	02-07-2025	1.000	"2,366.55"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771501069	02-07-2025	1.000	"3,087.67"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3771501069	02-07-2025	1.000	"3,545.53"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3771501069	02-07-2025	1.000	"1,206.36"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3771501069	02-07-2025	1.000	"1,225.52"		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.41"	241.27	"1,581.68"	5C	IGST Input 18%	3771501069	02-07-2025	2.000	"1,340.41"		0		0.000	5130736447	0184587280	2.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	5D	IGST Input 28%	3771501069	02-07-2025	1.000	417.79		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754098		30-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3771501069	02-07-2025	1.000	210.63		0		0.000	5130736447	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	03:45:30	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754484		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3771501081	03-07-2025	1.000	"16,199.57"		0		0.000	5130736500	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	03:48:40	16:59:33	21:33:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754942		30-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	2.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"20,070.56"	0.00	0.00	0.00	0.00	0.00	-308.28	0.00	0.00	0.00	0.00	"19,762.28"	"5,533.44"	"25,295.72"	5D	IGST Input 28%	3771501142	08-07-2025	2.000	"19,762.28"		0		0.000	1212687134	0184588176	2.000	30-06-2025	MP2621479869	MP2621479869	1230516582	08-07-2025	08-07-2025	12:14:36	0	07-07-2025	1	12:37:52	12:21:48	16:06:12	RSINGH44	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3771501082	03-07-2025	1.000	325.52		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	2.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3771501082	03-07-2025	2.000	732.57		0		0.000	5130736826	0184590208	2.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771501082	03-07-2025	1.000	366.29		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3771501082	03-07-2025	1.000	191.73		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	"1,598.91"		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2223552773	PUMP UNIT		84138120A	1.000	NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	"8,144.14"	"2,280.36"	"10,424.50"	5D	IGST Input 28%	3771501082	03-07-2025	1.000	"8,144.14"		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755173		30-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	"1,043.60"		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	909.57		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	"1,270.20"		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501082	03-07-2025	1.000	778.72		0		0.000	5130736826	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501080	03-07-2025	1.000	"1,164.67"		0		0.000	5130736826	0184590166	1.000	30-06-2025	KA2611028122	KA2611028122	1230519707		03-07-2025	09:35:48	0		0	15:50:08	16:58:42	21:23:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755173		30-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	2.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	5C	IGST Input 18%	3771501082	03-07-2025	2.000	714.89		0		0.000	5130736826	0184590208	2.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	15:50:08	17:00:09	21:35:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	J11	IE319364	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"18,045.00"	0.00	"11,683.37"	0.00	0.00	0.00	0.00	"11,683.37"	0.00	0.00	0.00	0.00	0.00	-165.44	0.00	0.00	0.00	0.00	"11,517.93"	"2,073.23"	"13,591.16"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"11,517.93"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3771501081	03-07-2025	1.000	"1,468.01"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"32,240.00"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771501081	03-07-2025	1.000	711.70		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501081	03-07-2025	2.000	"4,778.89"		0		0.000	5130736932	0184590204	2.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"3,532.94"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	"2,750.01"	770.00	"3,520.01"	5D	IGST Input 28%	3771501081	03-07-2025	1.000	"2,750.01"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501081	03-07-2025	1.000	817.01		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IC380788	AUTO SLACK ADJUSTER HELDEX		87089900	2.000	NOS	"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"4,568.62"	0.00	0.00	0.00	0.00	0.00	-70.17	0.00	0.00	0.00	0.00	"4,498.45"	"1,259.57"	"5,758.02"	5D	IGST Input 28%	3771501081	03-07-2025	2.000	"4,498.45"		0		0.000	5130736932	0184590204	2.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771501081	03-07-2025	1.000	609.56		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	855.30		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501081	03-07-2025	1.000	486.47		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3771501081	03-07-2025	5.000	542.56		0		0.000	5130736932	0184590204	5.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ME602727	ARM CLUTCH RELEASE		87089900	1.000	NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	5D	IGST Input 28%	3771501081	03-07-2025	1.000	369.15		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ME602733	COVER CLUTCH ROCKER ARM		40169910	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771501081	03-07-2025	1.000	89.36		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3771501081	03-07-2025	1.000	481.90		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"1,136.15"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501081	03-07-2025	1.000	580.85		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID357464	"HOSE, COOLER OUT"		87089900	1.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	5D	IGST Input 28%	3771501081	03-07-2025	1.000	420.66		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501081	03-07-2025	1.000	"4,575.71"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3771501081	03-07-2025	1.000	57.24		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771501081	03-07-2025	1.000	207.44		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"1,528.70"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771501081	03-07-2025	1.000	367.02		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	915.94		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3771501081	03-07-2025	1.000	620.97		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771501081	03-07-2025	1.000	465.95		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501081	03-07-2025	1.000	"1,656.36"		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755468		30-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771501081	03-07-2025	1.000	363.82		0		0.000	5130736932	0184590204	1.000	30-06-2025	KA2611028143	KA2611028143	1230518980		03-07-2025	09:35:48	0		0	18:04:46	16:59:33	21:33:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755774		01-07-2025	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%	3771501106	05-07-2025	1.000	"3,668.58"		0		0.000	5130737034	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:48	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID202556	CLUTCH BODY RING (HCV)		87089900	1.000	NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"1,854.32"	519.21	"2,373.53"	5D	IGST Input 28%	3771501079	03-07-2025	1.000	"1,854.32"		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	50	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%	3771501089	04-07-2025	1.000	62.96		0		0.000	5130737034	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:48	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310329	GASKET VENTURI		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3771501079	03-07-2025	1.000	73.41		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID311629	COMPANION FLANGE		87089900	1.000	NOS	"2,910.00"	0.00	"1,691.44"	0.00	0.00	0.00	0.00	"1,691.44"	0.00	0.00	0.00	0.00	0.00	-25.98	0.00	0.00	0.00	0.00	"1,665.46"	466.33	"2,131.79"	5D	IGST Input 28%	3771501079	03-07-2025	1.000	"1,665.46"		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501079	03-07-2025	1.000	553.67		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755774		01-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771501079	03-07-2025	1.000	"3,465.41"		0		0.000	5130737034	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:45:48	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	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%	3771501089	04-07-2025	1.000	606.37		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)		40161000	1.000	NOS	"5,665.00"	0.00	"3,667.85"	0.00	0.00	0.00	0.00	"3,667.85"	0.00	0.00	0.00	0.00	0.00	-51.94	0.00	0.00	0.00	0.00	"3,615.91"	650.86	"4,266.77"	5C	IGST Input 18%	3771501089	04-07-2025	1.000	"3,615.91"		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3771501089	04-07-2025	1.000	303.33		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771501106	05-07-2025	1.000	698.24		0		0.000	5130737486	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:41	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349558	BEZZEL ASSY RH_2.0m		87089900	3.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"2,127.39"	0.00	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	"2,094.71"	586.52	"2,681.23"	5D	IGST Input 28%	3771501106	05-07-2025	3.000	"2,094.71"		0		0.000	5130737486	0184600043	3.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:41	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	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%	3771501089	04-07-2025	1.000	"3,532.94"		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D21	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)		87089900	1.000	NOS	"10,790.00"	0.00	"6,271.69"	0.00	0.00	0.00	0.00	"6,271.69"	0.00	0.00	0.00	0.00	0.00	-96.33	0.00	0.00	0.00	0.00	"6,175.36"	"1,729.10"	"7,904.46"	5D	IGST Input 28%	3771501089	04-07-2025	1.000	"6,175.36"		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3771501089	04-07-2025	1.000	"1,605.37"		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	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%	3771501089	04-07-2025	1.000	"7,308.42"		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	100	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%	3771501089	04-07-2025	1.000	"3,857.46"		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501089	04-07-2025	1.000	989.35		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771501089	04-07-2025	1.000	100.16		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	130	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%	3771501106	05-07-2025	1.000	"16,199.57"		0		0.000	5130737486	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:41	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3771501089	04-07-2025	1.000	"1,485.17"		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501089	04-07-2025	1.000	553.67		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	160	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%	3771501089	04-07-2025	1.000	"11,915.75"		0		0.000	5130737486	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3771501090	04-07-2025	1.000	"6,306.99"		0		0.000	5130737486	0184596951	1.000	02-07-2025	KA2611028775	KA2611028775	1230526071	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:52:14	20:35:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	12.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.60	82.73	542.33	5C	IGST Input 18%	3771501089	04-07-2025	12.000	459.60		0		0.000	5130737486	0184596932	12.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	190	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%	3771501089	04-07-2025	12.000	536.14		0		0.000	5130737486	0184596932	12.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	200	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%	3771501090	04-07-2025	1.000	"6,432.90"		0		0.000	5130737486	0184596951	1.000	02-07-2025	KA2611028775	KA2611028775	1230526071	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:45:41	11:52:14	20:35:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756746		02-07-2025	210	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%	3771501104	05-07-2025	1.000	"6,865.00"		0		0.000	5130737486	0184597039	1.000	02-07-2025	KA2611028809	KA2611028809	1230527170	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:41	12:05:28	21:16:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757113		02-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID210325	SYNCHRO RING		87089900	1.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	5D	IGST Input 28%	3771501089	04-07-2025	1.000	"1,605.37"		0		0.000	5130737568	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	03:49:23	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.24"	786.03	"3,593.27"	5D	IGST Input 28%	3771501106	05-07-2025	1.000	"2,807.24"		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	"4,521.35"	"1,265.98"	"5,787.33"	5D	IGST Input 28%	3771501106	05-07-2025	1.000	"4,521.35"		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	60	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%	3771501106	05-07-2025	1.000	100.16		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501106	05-07-2025	1.000	77.26		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3771501106	05-07-2025	1.000	"1,485.17"		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	100	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%	3771501106	05-07-2025	1.000	553.67		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	110	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%	3771501106	05-07-2025	1.000	"11,915.75"		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		87089900	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771501106	05-07-2025	1.000	798.39		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3771501106	05-07-2025	1.000	708.50		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	150	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%	3771501106	05-07-2025	1.000	19.15		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	160	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%	3771501106	05-07-2025	1.000	"36,401.24"		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757454		03-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3771501106	05-07-2025	1.000	492.20		0		0.000	5130737953	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:34	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757516		03-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3771501108	05-07-2025	1.000	492.20		0		0.000	5130737956	0184600516	1.000	03-07-2025	KA2611029162	KA2611029162	1230530710	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:49	13:01:40	20:08:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757516		03-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE452328	VEHICLE SPEED SENSOR		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3771501108	05-07-2025	1.000	492.20		0		0.000	5130737956	0184600516	1.000	03-07-2025	KA2611029162	KA2611029162	1230530710	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:49	13:01:40	20:08:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	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%	3771501125	07-07-2025	1.000	286.17		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	2.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.74"	218.29	"1,431.03"	5C	IGST Input 18%	3771501125	07-07-2025	2.000	"1,212.74"		0		0.000	5130738453	0184603372	2.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	30	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%	3771501125	07-07-2025	2.000	744.01		0		0.000	5130738453	0184603372	2.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID206294	THRUST WASHER REV. GEAR (11.12)		73182200	2.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.81	647.75	5C	IGST Input 18%	3771501125	07-07-2025	2.000	548.94		0		0.000	5130738453	0184603372	2.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	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%	3771501125	07-07-2025	1.000	"1,187.56"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C21	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)		87089900	1.000	NOS	"3,275.00"	0.00	"1,903.59"	0.00	0.00	0.00	0.00	"1,903.59"	0.00	0.00	0.00	0.00	0.00	-29.24	0.00	0.00	0.00	0.00	"1,874.35"	524.82	"2,399.17"	5D	IGST Input 28%	3771501125	07-07-2025	1.000	"1,874.35"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3771501125	07-07-2025	1.000	"7,308.42"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	2.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	"1,978.70"	356.17	"2,334.87"	5C	IGST Input 18%	3771501125	07-07-2025	2.000	"1,978.70"		0		0.000	5130738453	0184603372	2.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	5D	IGST Input 28%	3771501125	07-07-2025	1.000	"4,063.49"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	0.00	-30.53	0.00	0.00	0.00	0.00	"2,125.51"	382.59	"2,508.10"	5C	IGST Input 18%	3771501125	07-07-2025	2.000	"2,125.51"		0		0.000	5130738453	0184603372	2.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	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%	3771501125	07-07-2025	1.000	"4,853.29"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	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%	3771501125	07-07-2025	1.000	"1,270.56"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.89	"3,190.35"	5D	IGST Input 28%	3771501125	07-07-2025	1.000	"2,492.46"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	140	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%	3771501125	07-07-2025	1.000	"7,878.02"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	150	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%	3771501125	07-07-2025	1.000	"2,326.49"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	160	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%	3771501125	07-07-2025	1.000	"2,232.06"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3771501130	07-07-2025	1.000	"1,084.55"		0		0.000	5130738453	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:31	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	180	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%	3771501125	07-07-2025	1.000	"1,675.51"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	190	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%	3771501125	07-07-2025	1.000	721.27		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	200	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%	3771501125	07-07-2025	1.000	"1,304.89"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	210	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%	3771501125	07-07-2025	1.000	553.67		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		87089900	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771501125	07-07-2025	1.000	798.39		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	230	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%	3771501125	07-07-2025	1.000	"14,797.39"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3771501124	07-07-2025	1.000	"6,306.99"		0		0.000	5130738453	0184603796	1.000	04-07-2025	KA2611029348	KA2611029348	1230534795	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:10	18:17:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID374534	EGR_VALVE E366		87089900	1.000	NOS	"22,270.00"	0.00	"12,944.44"	0.00	0.00	0.00	0.00	"12,944.44"	0.00	0.00	0.00	0.00	0.00	-198.83	0.00	0.00	0.00	0.00	"12,745.61"	"3,568.77"	"16,314.38"	5D	IGST Input 28%	3771501125	07-07-2025	1.000	"12,745.61"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	"7,423.01"	"2,078.44"	"9,501.45"	5D	IGST Input 28%	3771501130	07-07-2025	1.000	"7,423.01"		0		0.000	5130738453	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:31	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	270	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%	3771501125	07-07-2025	1.000	22.89		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	280	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%	3771501125	07-07-2025	1.000	"1,049.99"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	290	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%	3771501125	07-07-2025	1.000	"1,206.36"		0		0.000	5130738453	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758389		04-07-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771501124	07-07-2025	1.000	"6,432.90"		0		0.000	5130738453	0184603796	1.000	04-07-2025	KA2611029348	KA2611029348	1230534795	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:45:31	10:23:10	18:17:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758723		04-07-2025	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%	3771501130	07-07-2025	1.000	"2,766.99"		0		0.000	5130738489	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:48:23	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758723		04-07-2025	70	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%	3771501130	07-07-2025	1.000	901.41		0		0.000	5130738489	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:48:23	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205292	SPRING CAM END (MCV)		73201011	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3771501130	07-07-2025	1.000	162.76		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771501130	07-07-2025	2.000	"2,074.44"		0		0.000	5130738943	0184607384	2.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	30	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%	3771501130	07-07-2025	1.000	"1,187.56"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	40	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%	3771501130	07-07-2025	1.000	"2,389.45"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329344	GASKET REAR COVER		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%	3771501130	07-07-2025	1.000	286.17		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347006	REAR COVER PLATE		87081090	1.000	NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	"3,943.30"	"1,104.12"	"5,047.42"	5D	IGST Input 28%	3771501130	07-07-2025	1.000	"3,943.30"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	90	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%	3771501130	07-07-2025	1.000	"4,853.29"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	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%	3771501130	07-07-2025	1.000	"1,270.56"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	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%	3771501130	07-07-2025	1.000	"5,814.79"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	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%	3771501130	07-07-2025	1.000	"1,353.55"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	130	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%	3771501130	07-07-2025	1.000	"7,878.02"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	140	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%	3771501130	07-07-2025	1.000	"2,326.49"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	150	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%	3771501130	07-07-2025	1.000	"2,232.06"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3771501130	07-07-2025	1.000	"1,888.67"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	180	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%	3771501130	07-07-2025	1.000	"16,199.57"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	190	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%	3771501130	07-07-2025	1.000	721.27		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	200	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%	3771501132	07-07-2025	1.000	641.00		0		0.000	5130738943	0184608159	1.000	05-07-2025	KA2611029939	KA2611029939	1230539488	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:58	20:07:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501130	07-07-2025	1.000	"4,575.71"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	220	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%	3771501130	07-07-2025	1.000	"15,481.31"		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID370142	OIL CAP SEAL		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3771501130	07-07-2025	1.000	37.20		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	12.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.60	82.73	542.33	5C	IGST Input 18%	3771501130	07-07-2025	12.000	459.60		0		0.000	5130738943	0184607384	12.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F3	ID610143	UREA RETURN LINE ASSY		39173100	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771501130	07-07-2025	1.000	465.95		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	270	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%	3771501130	07-07-2025	1.000	22.89		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759188		05-07-2025	280	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%	3771501130	07-07-2025	1.000	603.19		0		0.000	5130738943	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:45:38	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759482		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA300178	STRAIGHT ADAPTOR (LCV)		73079190	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3771501150	10-07-2025	1.000	105.32		0		0.000	5130738991	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:47:43	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061759482		05-07-2025	100	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%	3771501150	10-07-2025	1.000	"4,532.79"		0		0.000	5130738991	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:47:43	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	20	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%	3771501150	10-07-2025	1.000	"1,304.89"		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	30	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%	3771501150	10-07-2025	1.000	553.67		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID351610	GASKET EXHAUST MANIFOLD		85443000	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%	3771501150	10-07-2025	1.000	303.19		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3771501150	10-07-2025	1.000	67.02		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	60	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%	3771501150	10-07-2025	1.000	"11,915.75"		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354324	TURBOCHARGER		84148030	1.000	NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	"22,349.71"	"4,022.95"	"26,372.66"	5C	IGST Input 18%	3771501150	10-07-2025	1.000	"22,349.71"		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	80	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%	3771501150	10-07-2025	1.000	641.00		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3771501150	10-07-2025	1.000	708.50		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	110	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%	3771501150	10-07-2025	1.000	"6,621.76"		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.43	"3,604.25"	5D	IGST Input 28%	3771501150	10-07-2025	1.000	"2,815.82"		0		0.000	5130739639	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760622		07-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU432801	WIPER BLADE		85124000	2.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501150	10-07-2025	2.000	989.35		0		0.000	5130739639	0184610941	2.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	03:45:42	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061760961		07-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID602422	CM Gear		87089900	1.000	NOS	"4,545.00"	0.00	"2,641.78"	0.00	0.00	0.00	0.00	"2,641.78"	0.00	0.00	0.00	0.00	0.00	-40.58	0.00	0.00	0.00	0.00	"2,601.20"	728.34	"3,329.54"	5D	IGST Input 28%	3771501164	11-07-2025	1.000	"2,601.20"		0		0.000	5130739701	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:48:34	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA206960	TANK ASSY CONDENSOR (HCV)		87089900	1.000	NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	466.44	130.60	597.04	5D	IGST Input 28%	3771501164	11-07-2025	1.000	466.44		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA331392	EICHER STICKER FOR DOOR (BLACK)		39199010	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3771501164	11-07-2025	1.000	67.02		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	581.30	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.37	160.26	732.63	5D	IGST Input 28%	3771501164	11-07-2025	10.000	572.37		0		0.000	5130740086	0184613435	10.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3771501164	11-07-2025	1.000	912.85		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	50	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%	3771501164	11-07-2025	1.000	"11,014.34"		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	60	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%	3771501164	11-07-2025	1.000	"1,156.10"		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	70	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%	3771501164	11-07-2025	1.000	"1,582.95"		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771501164	11-07-2025	1.000	"1,304.89"		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	ID356474	E494-EMEGR-VALVE		87089900	1.000	NOS	"21,780.00"	0.00	"12,659.63"	0.00	0.00	0.00	0.00	"12,659.63"	0.00	0.00	0.00	0.00	0.00	-194.45	0.00	0.00	0.00	0.00	"12,465.18"	"3,490.25"	"15,955.43"	5D	IGST Input 28%	3771501164	11-07-2025	1.000	"12,465.18"		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	100	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%	3771501164	11-07-2025	1.000	274.47		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3771501164	11-07-2025	1.000	927.17		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	130	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%	3771501164	11-07-2025	1.000	239.36		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	140	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%	3771501167	11-07-2025	1.000	108.74		0		0.000	5130740086	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:27	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061761419		08-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370658	WIF SENSOR		90328990	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%	3771501164	11-07-2025	1.000	459.57		0		0.000	5130740086	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	03:45:27	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3771501167	11-07-2025	1.000	303.33		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771501167	11-07-2025	1.000	121.28		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	30	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%	3771501167	11-07-2025	1.000	"1,187.56"		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	40	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%	3771501167	11-07-2025	1.000	"2,389.45"		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771501167	11-07-2025	1.000	"2,687.05"		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	60	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%	3771501167	11-07-2025	1.000	409.21		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	70	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%	3771501167	11-07-2025	1.000	377.74		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	80	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%	3771501167	11-07-2025	1.000	990.11		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	90	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%	3771501167	11-07-2025	1.000	"11,014.34"		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347006	REAR COVER PLATE		87081090	1.000	NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	"3,943.30"	"1,104.12"	"5,047.42"	5D	IGST Input 28%	3771501167	11-07-2025	1.000	"3,943.30"		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	110	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%	3771501167	11-07-2025	1.000	"1,675.51"		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	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%	3771501167	11-07-2025	2.000	"2,609.79"		0		0.000	5130740564	0184617536	2.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501167	11-07-2025	1.000	553.67		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501167	11-07-2025	1.000	"4,575.71"		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID362563	STUD M8X1.25X47		73181500	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%	3771501167	11-07-2025	10.000	319.12		0		0.000	5130740564	0184617536	10.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771501167	11-07-2025	1.000	92.55		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3771501170	12-07-2025	1.000	"6,306.99"		0		0.000	5130740564	0184620678	1.000	10-07-2025	KA2611030980	KA2611030980	1230551588	12-07-2025	12-07-2025	14:59:58	0	11-07-2025	1	03:45:24	15:01:31	13:53:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F25	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474		84099111	1.000	NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"3,144.56"	0.00	0.00	0.00	0.00	0.00	-48.30	0.00	0.00	0.00	0.00	"3,096.26"	866.95	"3,963.21"	5D	IGST Input 28%	3771501182	15-07-2025	1.000	"3,096.26"		0		0.000	5130740564	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:24	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	200	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%	3771501167	11-07-2025	1.000	239.36		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3771501167	11-07-2025	1.000	812.70		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3771501167	11-07-2025	2.000	"2,099.98"		0		0.000	5130740564	0184617536	2.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762178		09-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3771501167	11-07-2025	1.000	"3,030.45"		0		0.000	5130740564	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	03:45:24	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762538		09-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3771501182	15-07-2025	1.000	"2,217.74"		0		0.000	5130740614	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:48:25	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061762894		09-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH451772	AC COMPRESSOR OIL 250 ml		84149011	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%	3771501178	15-07-2025	1.000	360.63		0		0.000	1212691726	0184619603	1.000	10-07-2025	MP2621496297	MP2621496297	1230554270	15-07-2025	15-07-2025	13:57:26	0	15-07-2025	0	17:23:21	14:01:43	04:17:41	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061763103		10-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	2201677370	SEALING RING		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%	3771501182	15-07-2025	1.000	51.51		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	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%	3771501184	15-07-2025	1.000	"1,270.56"		0		0.000	5130741000	0184625125	1.000	11-07-2025	KA2611031326	KA2611031326	1230561384		15-07-2025	12:21:56	0	12-07-2025	3	03:45:56	14:06:48	15:28:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	30	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%	3771501184	15-07-2025	1.000	"5,545.80"		0		0.000	5130741000	0184625125	1.000	11-07-2025	KA2611031326	KA2611031326	1230561384		15-07-2025	12:21:56	0	12-07-2025	3	03:45:56	14:06:48	15:28:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222627432	MAIN BEARING KIT		87089900	3.000	NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	"2,258.16"	0.00	0.00	0.00	0.00	0.00	-34.69	0.00	0.00	0.00	0.00	"2,223.47"	622.57	"2,846.04"	5D	IGST Input 28%	3771501184	15-07-2025	3.000	"2,223.47"		0		0.000	5130741000	0184625125	3.000	11-07-2025	KA2611031326	KA2611031326	1230561384		15-07-2025	12:21:56	0	12-07-2025	3	03:45:56	14:06:48	15:28:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F21	2223022344	PIPE		39173300	1.000	NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	"1,806.36"	325.14	"2,131.50"	5C	IGST Input 18%	3771501182	15-07-2025	1.000	"1,806.36"		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IB000340	CABLE SPEEDOMETER A (800 MM		87089900	1.000	NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	5D	IGST Input 28%	3771501182	15-07-2025	1.000	277.58		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IB000341	CABLE SPEEDOMETER B (2550 M		84099191	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%	3771501182	15-07-2025	1.000	486.47		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC324335	MAIN LEAF		73201020	1.000	NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	0.00	-28.83	0.00	0.00	0.00	0.00	"2,007.42"	361.34	"2,368.76"	5C	IGST Input 18%	3771501182	15-07-2025	1.000	"2,007.42"		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C0024	IC327045	CAB STAY ASSY		87089900	1.000	NOS	"2,080.00"	0.00	"1,209.00"	0.00	0.00	0.00	0.00	"1,209.00"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,190.43"	333.32	"1,523.75"	5D	IGST Input 28%	3771501182	15-07-2025	1.000	"1,190.43"		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID335269	RAIL 1st-Rev		87089900	1.000	NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.39	564.08	5D	IGST Input 28%	3771501182	15-07-2025	1.000	440.69		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID343798	RUBBER CUSHION		87089900	3.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"6,478.02"	0.00	0.00	0.00	0.00	0.00	-99.50	0.00	0.00	0.00	0.00	"6,378.52"	"1,785.99"	"8,164.51"	5D	IGST Input 28%	3771501182	15-07-2025	3.000	"6,378.52"		0		0.000	5130741000	0184624767	3.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B ACCD	ID348400	SNORKEL ASSY		87089900	1.000	NOS	"2,360.00"	0.00	"1,371.75"	0.00	0.00	0.00	0.00	"1,371.75"	0.00	0.00	0.00	0.00	0.00	-21.07	0.00	0.00	0.00	0.00	"1,350.68"	378.19	"1,728.87"	5D	IGST Input 28%	3771501182	15-07-2025	1.000	"1,350.68"		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID368953	CROSS SHAFT		87089900	1.000	NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	764.05	213.93	977.98	5D	IGST Input 28%	3771501182	15-07-2025	1.000	764.05		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID374964	"FORK, 2ND&3RD GEARSHIFT ET40S6"		87089900	1.000	NOS	"2,230.00"	0.00	"1,296.19"	0.00	0.00	0.00	0.00	"1,296.19"	0.00	0.00	0.00	0.00	0.00	-19.91	0.00	0.00	0.00	0.00	"1,276.28"	357.36	"1,633.64"	5D	IGST Input 28%	3771501182	15-07-2025	1.000	"1,276.28"		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID380507	FILTER HEAD ASSEMBLY		84212900	1.000	NOS	"2,540.00"	0.00	"1,644.54"	0.00	0.00	0.00	0.00	"1,644.54"	0.00	0.00	0.00	0.00	0.00	-23.29	0.00	0.00	0.00	0.00	"1,621.25"	291.83	"1,913.08"	5C	IGST Input 18%	3771501182	15-07-2025	1.000	"1,621.25"		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"		87089900	1.000	NOS	"10,040.00"	0.00	"5,835.75"	0.00	0.00	0.00	0.00	"5,835.75"	0.00	0.00	0.00	0.00	0.00	-89.64	0.00	0.00	0.00	0.00	"5,746.11"	"1,608.91"	"7,355.02"	5D	IGST Input 28%	3771501182	15-07-2025	1.000	"5,746.11"		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID800155	HOSE  COMPRESSOR COOLANT SUPPLY		87089900	1.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.79	556.75	5D	IGST Input 28%	3771501182	15-07-2025	1.000	434.96		0		0.000	5130741000	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	03:45:56	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763103		10-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300675	KIT CONNECTING ROD ASSY		87089900	1.000	NOS	"3,595.00"	0.00	"2,089.59"	0.00	0.00	0.00	0.00	"2,089.59"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,057.49"	576.10	"2,633.59"	5D	IGST Input 28%	3771501184	15-07-2025	1.000	"2,057.49"		0		0.000	5130741000	0184625125	1.000	11-07-2025	KA2611031326	KA2611031326	1230561384		15-07-2025	12:21:56	0	12-07-2025	3	03:45:56	14:06:48	15:28:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061763549		10-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID369290	LUBRICATIONPIPE ASSY		87089900	1.000	NOS	"2,560.00"	0.00	"1,488.00"	0.00	0.00	0.00	0.00	"1,488.00"	0.00	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	0.00	"1,465.14"	410.24	"1,875.38"	5D	IGST Input 28%	3771501181	15-07-2025	1.000	"1,465.14"		0		0.000	5130741087	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:50:36	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)		87083000	1.000	NOS	"11,725.00"	0.00	"6,815.16"	0.00	0.00	0.00	0.00	"6,815.16"	0.00	0.00	0.00	0.00	0.00	-104.68	0.00	0.00	0.00	0.00	"6,710.48"	"1,878.93"	"8,589.41"	5D	IGST Input 28%	3771501181	15-07-2025	1.000	"6,710.48"		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	20	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%	3771501181	15-07-2025	1.000	"3,848.87"		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771501181	15-07-2025	1.000	89.36		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	40	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%	3771501181	15-07-2025	1.000	409.21		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	50	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%	3771501181	15-07-2025	1.000	377.74		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329344	GASKET REAR COVER		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%	3771501181	15-07-2025	1.000	286.17		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	70	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%	3771501181	15-07-2025	1.000	686.16		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3771501181	15-07-2025	2.000	950.06		0		0.000	5130741566	0184626132	2.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	2.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"22,372.32"	0.00	0.00	0.00	0.00	0.00	-343.64	0.00	0.00	0.00	0.00	"22,028.68"	"6,168.03"	"28,196.71"	5D	IGST Input 28%	3771501181	15-07-2025	2.000	"22,028.68"		0		0.000	5130741566	0184626132	2.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	100	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%	3771501181	15-07-2025	1.000	"1,156.10"		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	110	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%	3771501181	15-07-2025	2.000	"2,609.79"		0		0.000	5130741566	0184626132	2.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	120	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%	3771501181	15-07-2025	1.000	553.67		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	2.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.89	45.18	5C	IGST Input 18%	3771501181	15-07-2025	2.000	38.29		0		0.000	5130741566	0184626132	2.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501181	15-07-2025	1.000	"4,575.71"		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	150	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%	3771501181	15-07-2025	1.000	92.55		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	2.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.45	"1,084.59"	5C	IGST Input 18%	3771501181	15-07-2025	2.000	919.14		0		0.000	5130741566	0184626132	2.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764008		11-07-2025	170	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%	3771501181	15-07-2025	1.000	239.36		0		0.000	5130741566	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	03:45:18	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764415		11-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3771501188	15-07-2025	1.000	"6,681.86"		0		0.000	5130741640	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:48:53	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764415		11-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID201857	GASKET TURBO CHARGER (HCV)		84841090	1.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	3771501188	15-07-2025	1.000	127.66		0		0.000	5130741640	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:48:53	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764415		11-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501188	15-07-2025	1.000	77.26		0		0.000	5130741640	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:48:53	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764415		11-07-2025	160	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%	3771501188	15-07-2025	1.000	"4,853.29"		0		0.000	5130741640	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:48:53	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764415		11-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3771501188	15-07-2025	1.000	641.00		0		0.000	5130741640	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:48:53	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764415		11-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.59	560.42	5D	IGST Input 28%	3771501188	15-07-2025	1.000	437.83		0		0.000	5130741640	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:48:53	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764415		11-07-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH451098	O RING		84159000	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%	3771501188	15-07-2025	1.000	12.77		0		0.000	5130741640	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:48:53	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3771501188	15-07-2025	1.000	692.51		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771501188	15-07-2025	1.000	"3,891.79"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	40	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%	3771501188	15-07-2025	1.000	"3,532.94"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	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%	3771501188	15-07-2025	1.000	"2,389.45"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501188	15-07-2025	1.000	989.35		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	80	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%	3771501188	15-07-2025	1.000	990.11		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771501188	15-07-2025	1.000	686.16		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3771501188	15-07-2025	1.000	"5,505.25"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	110	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%	3771501188	15-07-2025	1.000	580.85		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	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%	3771501188	15-07-2025	1.000	"1,270.56"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347223	1ST GEAR MAINSHAFT		87089900	1.000	NOS	"4,545.00"	0.00	"2,641.78"	0.00	0.00	0.00	0.00	"2,641.78"	0.00	0.00	0.00	0.00	0.00	-40.58	0.00	0.00	0.00	0.00	"2,601.20"	728.34	"3,329.54"	5D	IGST Input 28%	3771501188	15-07-2025	1.000	"2,601.20"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	140	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%	3771501188	15-07-2025	1.000	"7,878.02"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3771501188	15-07-2025	1.000	"1,888.67"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3771501188	15-07-2025	1.000	"1,485.17"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	"3,914.68"	"1,096.11"	"5,010.79"	5D	IGST Input 28%	3771501188	15-07-2025	3.000	"3,914.68"		0		0.000	5130742079	0184628562	3.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771501188	15-07-2025	3.000	"1,661.00"		0		0.000	5130742079	0184628562	3.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID360030	SET - CWP - (4.3FDR - 305DH)		87089900	1.000	NOS	"28,690.00"	0.00	"16,676.06"	0.00	0.00	0.00	0.00	"16,676.06"	0.00	0.00	0.00	0.00	0.00	-256.14	0.00	0.00	0.00	0.00	"16,419.92"	"4,597.58"	"21,017.50"	5D	IGST Input 28%	3771501188	15-07-2025	1.000	"16,419.92"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3771501192	15-07-2025	1.000	"6,306.99"		0		0.000	5130742079	0184629569	1.000	12-07-2025	KA2611031785	KA2611031785	1230565835		15-07-2025	12:20:16	0	13-07-2025	2	03:45:23	14:18:03	17:52:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3771501188	15-07-2025	1.000	"8,931.09"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	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%	3771501188	15-07-2025	1.000	"1,049.99"		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061764844		12-07-2025	270	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%	3771501188	15-07-2025	1.000	137.23		0		0.000	5130742079	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	03:45:23	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061765260		12-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3771501195	15-07-2025	1.000	73.41		0		0.000	5130742185	0184630218	1.000	12-07-2025	KA2611031955	KA2611031955	1230566518		15-07-2025	12:19:36	0	13-07-2025	2	03:49:02	14:20:16	20:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061765260		12-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771501204	16-07-2025	1.000	"6,927.96"		0		0.000	5130742185	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:49:02	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061765260		12-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771501204	16-07-2025	1.000	"6,927.96"		0		0.000	5130742185	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:49:02	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061765260		12-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	2.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	"1,463.26"	0.00	0.00	0.00	0.00	0.00	-20.72	0.00	0.00	0.00	0.00	"1,442.54"	259.66	"1,702.20"	5C	IGST Input 18%	3771501195	15-07-2025	1.000	721.27		0		0.000	5130742185	0184630218	1.000	12-07-2025	KA2611031955	KA2611031955	1230566518		15-07-2025	12:19:36	0	13-07-2025	2	03:49:02	14:20:16	20:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061765260		12-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID355520	UREA BACKFLOW LINES		39173100	1.000	NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	579.47	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	571.26	102.83	674.09	5C	IGST Input 18%	3771501195	15-07-2025	1.000	571.26		0		0.000	5130742185	0184630218	1.000	12-07-2025	KA2611031955	KA2611031955	1230566518		15-07-2025	12:19:36	0	13-07-2025	2	03:49:02	14:20:16	20:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061765260		12-07-2025	290	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%	3771501192	15-07-2025	1.000	"6,865.00"		0		0.000	5130742185	0184629569	1.000	12-07-2025	KA2611031785	KA2611031785	1230565835		15-07-2025	12:20:16	0	13-07-2025	2	03:49:02	14:18:03	17:52:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.79	"2,325.91"	5D	IGST Input 28%	3771501204	16-07-2025	1.000	"1,817.12"		0		0.000	5130742940	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	5D	IGST Input 28%	3771501204	16-07-2025	2.000	"1,980.23"		0		0.000	5130742940	0184632572	2.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	30	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%	3771501204	16-07-2025	1.000	"32,240.00"		0		0.000	5130742940	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	2.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.09	256.41	5D	IGST Input 28%	3771501204	16-07-2025	2.000	200.32		0		0.000	5130742940	0184632572	2.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	2.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"6,504.18"	0.00	0.00	0.00	0.00	0.00	-99.90	0.00	0.00	0.00	0.00	"6,404.28"	"1,793.20"	"8,197.48"	5D	IGST Input 28%	3771501204	16-07-2025	2.000	"6,404.28"		0		0.000	5130742940	0184632572	2.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771501204	16-07-2025	1.000	"6,927.96"		0		0.000	5130742940	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	80	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%	3771501204	16-07-2025	2.000	"2,609.79"		0		0.000	5130742940	0184632572	2.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	90	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%	3771501204	16-07-2025	2.000	"1,107.33"		0		0.000	5130742940	0184632572	2.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	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%	3771501204	16-07-2025	1.000	19.15		0		0.000	5130742940	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID370144	GASKET(RADIATOR PIPE)		40169990	2.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.89	45.18	5C	IGST Input 18%	3771501204	16-07-2025	2.000	38.29		0		0.000	5130742940	0184632572	2.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	120	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%	3771501204	16-07-2025	1.000	108.74		0		0.000	5130742940	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID370510	O RING		40169320	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3771501204	16-07-2025	1.000	44.68		0		0.000	5130742940	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	140	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%	3771501204	16-07-2025	1.000	130.85		0		0.000	5130742940	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	150	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%	3771501204	16-07-2025	1.000	"28,879.37"		0		0.000	5130742940	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766521		14-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771501204	16-07-2025	1.000	459.57		0		0.000	5130742940	0184632572	1.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:45:54	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766878		14-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	IA343251	Pull cup bezel LH		87081090	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%	3771501214	17-07-2025	1.000	111.60		0		0.000	5130743009	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:49:21	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766878		14-07-2025	90	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%	3771501214	17-07-2025	1.000	"2,540.39"		0		0.000	5130743009	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:49:21	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766878		14-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"6,458.66"		0		0.000	5130743009	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:49:21	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766878		14-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"1,005.31"		0		0.000	5130743009	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:49:21	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766878		14-07-2025	170	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%	3771501204	16-07-2025	10.000	191.45		0		0.000	5130743009	0184632572	10.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	03:49:21	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E005	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	5D	IGST Input 28%	3771501214	17-07-2025	1.000	583.77		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	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%	3771501214	17-07-2025	1.000	"3,820.25"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	40	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%	3771501214	17-07-2025	1.000	"3,532.94"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501214	17-07-2025	2.000	"4,778.89"		0		0.000	5130743408	0184637851	2.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"3,210.72"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID320554	UNIVERSAL JOINT ASSY		87089900	2.000	NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"3,690.94"	0.00	0.00	0.00	0.00	0.00	-56.69	0.00	0.00	0.00	0.00	"3,634.25"	"1,017.59"	"4,651.84"	5D	IGST Input 28%	3771501214	17-07-2025	2.000	"3,634.25"		0		0.000	5130743408	0184637851	2.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	80	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%	3771501214	17-07-2025	1.000	409.21		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	100	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%	3771501214	17-07-2025	1.000	100.16		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"5,457.09"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	"9,325.99"	"2,611.28"	"11,937.27"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"9,325.99"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E3	ID340435	HOSE TC OUTLET		40091100	1.000	NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"2,026.57"	364.78	"2,391.35"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"2,026.57"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"3,534.09"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID368361	UPCR-CAM SHAFT		84831099	1.000	NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"3,696.98"	0.00	0.00	0.00	0.00	0.00	-52.35	0.00	0.00	0.00	0.00	"3,644.63"	656.03	"4,300.66"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"3,644.63"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	180	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%	3771501214	17-07-2025	1.000	"1,499.49"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	190	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%	3771501247	19-07-2025	1.000	995.85		0		0.000	5130743408	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:32	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"9,881.14"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE319074	BODY HARNESS LMD CRDI BSIV		85443000	1.000	NOS	"26,125.00"	0.00	"16,914.83"	0.00	0.00	0.00	0.00	"16,914.83"	0.00	0.00	0.00	0.00	0.00	-239.51	0.00	0.00	0.00	0.00	"16,675.32"	"3,001.56"	"19,676.88"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"16,675.32"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"9,222.97"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	230	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%	3771501214	17-07-2025	1.000	"9,583.92"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"13,394.51"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	"7,423.01"	"2,078.44"	"9,501.45"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"7,423.01"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767719		15-07-2025	140	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%	3771501229	18-07-2025	1.000	"5,690.35"		0		0.000	5130743499	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:49:16	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767719		15-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	4.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,359.68"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.43"	241.28	"1,581.71"	5C	IGST Input 18%	3771501229	18-07-2025	4.000	"1,340.43"		0		0.000	5130743499	0184641901	4.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:49:16	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501248	19-07-2025	1.000	208.90		0		0.000	5130743950	0184644458	1.000	17-07-2025	KA2611033084	KA2611033084	1230580653	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:31	15:41:06	14:07:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA331392	EICHER STICKER FOR DOOR (BLACK)		39199010	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3771501229	18-07-2025	1.000	67.02		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E005	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	5D	IGST Input 28%	3771501229	18-07-2025	1.000	583.77		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		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%	3771501229	18-07-2025	1.000	454.99		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	50	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%	3771501229	18-07-2025	1.000	283.30		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	60	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%	3771501229	18-07-2025	1.000	"1,018.74"		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3771501229	18-07-2025	2.000	651.05		0		0.000	5130743950	0184641901	2.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771501229	18-07-2025	2.000	"2,074.44"		0		0.000	5130743950	0184641901	2.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329344	GASKET REAR COVER		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%	3771501229	18-07-2025	1.000	286.17		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	100	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%	3771501229	18-07-2025	1.000	686.16		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	110	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%	3771501229	18-07-2025	1.000	475.03		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	120	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%	3771501229	18-07-2025	1.000	"1,156.10"		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	130	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%	3771501229	18-07-2025	1.000	"3,202.14"		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	150	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%	3771501229	18-07-2025	2.000	"2,609.79"		0		0.000	5130743950	0184641901	2.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	160	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%	3771501229	18-07-2025	1.000	553.67		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354324	TURBOCHARGER		84148030	1.000	NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	"22,349.71"	"4,022.95"	"26,372.66"	5C	IGST Input 18%	3771501229	18-07-2025	1.000	"22,349.71"		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768187		16-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771501229	18-07-2025	1.000	"4,575.71"		0		0.000	5130743950	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	03:45:31	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768548		16-07-2025	80	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%	3771501247	19-07-2025	1.000	"1,167.54"		0		0.000	5130744040	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:48:20	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768548		16-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501247	19-07-2025	1.000	852.12		0		0.000	5130744040	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:48:20	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768548		16-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"1,133.20"		0		0.000	5130744040	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:48:20	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	10	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%	3771501247	19-07-2025	1.000	121.28		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	20	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%	3771501247	19-07-2025	1.000	"3,532.94"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	30	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%	3771501247	19-07-2025	2.000	"4,778.89"		0		0.000	5130744432	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3771501239	19-07-2025	1.000	912.75		0		0.000	5130744432	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:37	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3771501239	19-07-2025	1.000	"2,458.12"		0		0.000	5130744432	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:37	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	5C	IGST Input 18%	3771501247	19-07-2025	2.000	"1,372.33"		0		0.000	5130744432	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID346968	ASSY ARM CLUTCH RELEASE		87081090	1.000	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	5D	IGST Input 28%	3771501247	19-07-2025	1.000	460.72		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	90	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%	3771501247	19-07-2025	1.000	"1,259.11"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	100	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%	3771501247	19-07-2025	2.000	"2,609.79"		0		0.000	5130744432	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	120	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%	3771501247	19-07-2025	1.000	606.37		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	140	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%	3771501247	19-07-2025	1.000	"3,087.67"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	150	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%	3771501247	19-07-2025	1.000	"9,881.14"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771501247	19-07-2025	1.000	459.57		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D9	IE321963	Starter Motor 12 V E366		85114000	1.000	NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	"6,464.38"	"1,810.03"	"8,274.41"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"6,464.38"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"4,206.57"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	IM301324	Water Pump Kit Pro2000		84133020	1.000	NOS	"3,200.00"	0.00	"1,860.00"	0.00	0.00	0.00	0.00	"1,860.00"	0.00	0.00	0.00	0.00	0.00	-28.57	0.00	0.00	0.00	0.00	"1,831.43"	512.80	"2,344.23"	5D	IGST Input 28%	3771501254	21-07-2025	1.000	"1,831.43"		0		0.000	5130744432	0184649694	1.000	18-07-2025	KA2611033617	KA2611033617	1230589310	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:45:37	12:39:34	18:05:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771501254	21-07-2025	1.000	208.90		0		0.000	5130744913	0184649694	1.000	18-07-2025	KA2611033617	KA2611033617	1230589310	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:45:15	12:39:34	18:05:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343220	HORN PAD BASE  ASSY		87089400	2.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.19	549.43	5D	IGST Input 28%	3771501255	21-07-2025	2.000	429.24		0		0.000	5130744913	0184649124	2.000	18-07-2025	KA2611033529	KA2611033529	1230589969	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:45:15	12:41:49	16:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771501239	19-07-2025	2.000	"2,074.44"		0		0.000	5130744913	0184648675	2.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	4.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"3,457.44"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.48"	613.53	"4,022.01"	5C	IGST Input 18%	3771501255	21-07-2025	4.000	"3,408.48"		0		0.000	5130744913	0184649124	4.000	18-07-2025	KA2611033529	KA2611033529	1230589969	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:45:15	12:41:49	16:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771501239	19-07-2025	1.000	580.85		0		0.000	5130744913	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	70	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%	3771501239	19-07-2025	1.000	772.33		0		0.000	5130744913	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3771501239	19-07-2025	1.000	"1,485.17"		0		0.000	5130744913	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	90	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%	3771501239	19-07-2025	1.000	"1,304.89"		0		0.000	5130744913	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	100	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%	3771501239	19-07-2025	1.000	553.67		0		0.000	5130744913	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	110	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%	3771501239	19-07-2025	1.000	"11,915.75"		0		0.000	5130744913	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		87089900	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771501239	19-07-2025	1.000	798.39		0		0.000	5130744913	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	130	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%	3771501239	19-07-2025	1.000	239.36		0		0.000	5130744913	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771501255	21-07-2025	1.000	"1,113.17"		0		0.000	5130744913	0184649124	1.000	18-07-2025	KA2611033529	KA2611033529	1230589969	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:45:15	12:41:49	16:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061769801		18-07-2025	150	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%	3771501239	19-07-2025	1.000	"36,401.24"		0		0.000	5130744913	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	03:45:15	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770219		18-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3771501252	21-07-2025	1.000	"5,530.78"		0		0.000	5130744989	0184650265	1.000	18-07-2025	KA2611033798	KA2611033798	1230590304	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:48:49	12:37:47	20:03:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770219		18-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IC331675	TRANSMISSIONRUBBER MOUNT		87081090	1.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.79	556.75	5D	IGST Input 28%	3771501252	21-07-2025	1.000	434.96		0		0.000	5130744989	0184650265	1.000	18-07-2025	KA2611033798	KA2611033798	1230590304	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:48:49	12:37:47	20:03:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770219		18-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IC331675	TRANSMISSIONRUBBER MOUNT		87081090	1.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.79	556.75	5D	IGST Input 28%	3771501252	21-07-2025	1.000	434.96		0		0.000	5130744989	0184650265	1.000	18-07-2025	KA2611033798	KA2611033798	1230590304	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:48:49	12:37:47	20:03:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770219		18-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID205514	BRAKE SWITCH EDC		85365090	1.000	NOS	"2,000.00"	0.00	"1,294.92"	0.00	0.00	0.00	0.00	"1,294.92"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	"1,276.58"	229.78	"1,506.36"	5C	IGST Input 18%	3771501252	21-07-2025	1.000	"1,276.58"		0		0.000	5130744989	0184650265	1.000	18-07-2025	KA2611033798	KA2611033798	1230590304	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:48:49	12:37:47	20:03:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770219		18-07-2025	60	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%	3771501255	21-07-2025	2.000	"1,704.24"		0		0.000	5130744989	0184649124	2.000	18-07-2025	KA2611033529	KA2611033529	1230589969	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:48:49	12:41:49	16:14:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770219		18-07-2025	80	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%	3771501257	21-07-2025	1.000	641.00		0		0.000	5130744989	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:48:49	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770219		18-07-2025	90	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%	3771501252	21-07-2025	1.000	"3,545.53"		0		0.000	5130744989	0184650265	1.000	18-07-2025	KA2611033798	KA2611033798	1230590304	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	03:48:49	12:37:47	20:03:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3771501257	21-07-2025	1.000	912.85		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID201237	GASKET TURBO		84841090	4.000	NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.89	128.68	843.57	5C	IGST Input 18%	3771501257	21-07-2025	4.000	714.89		0		0.000	5130745442	0184652474	4.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"2,351.16"	0.00	0.00	0.00	0.00	0.00	-36.11	0.00	0.00	0.00	0.00	"2,315.05"	648.21	"2,963.26"	5D	IGST Input 28%	3771501267	21-07-2025	1.000	"2,315.05"		0		0.000	5130745442	0184652396	1.000	19-07-2025	KA2611033921	KA2611033921	1230593977	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	16:15:41	13:10:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771501257	21-07-2025	1.000	"3,820.25"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771501257	21-07-2025	1.000	"3,532.94"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	60	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%	3771501257	21-07-2025	2.000	"4,778.89"		0		0.000	5130745442	0184652474	2.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3771501257	21-07-2025	1.000	73.41		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	90	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%	3771501257	21-07-2025	1.000	377.74		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	100	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%	3771501257	21-07-2025	1.000	"1,167.54"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	110	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%	3771501257	21-07-2025	1.000	990.11		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	120	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%	3771501257	21-07-2025	1.000	686.16		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	130	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%	3771501257	21-07-2025	1.000	"5,690.35"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3771501257	21-07-2025	1.000	"5,505.25"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E3	ID349625	COOLANT OUT HOSE		40091100	1.000	NOS	"2,405.00"	0.00	"1,557.14"	0.00	0.00	0.00	0.00	"1,557.14"	0.00	0.00	0.00	0.00	0.00	-22.05	0.00	0.00	0.00	0.00	"1,535.09"	276.32	"1,811.41"	5C	IGST Input 18%	3771501257	21-07-2025	1.000	"1,535.09"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	160	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%	3771501257	21-07-2025	2.000	"2,609.79"		0		0.000	5130745442	0184652474	2.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	170	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%	3771501257	21-07-2025	2.000	"1,107.33"		0		0.000	5130745442	0184652474	2.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	180	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%	3771501257	21-07-2025	1.000	"11,915.75"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	190	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%	3771501257	21-07-2025	1.000	641.00		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID368361	UPCR-CAM SHAFT		84831099	1.000	NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"3,696.98"	0.00	0.00	0.00	0.00	0.00	-52.35	0.00	0.00	0.00	0.00	"3,644.63"	656.03	"4,300.66"	5C	IGST Input 18%	3771501257	21-07-2025	1.000	"3,644.63"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	210	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%	3771501257	21-07-2025	1.000	"1,499.49"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	220	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%	3771501257	21-07-2025	1.000	"3,087.67"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	230	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%	3771501257	21-07-2025	1.000	"3,545.53"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3771501257	21-07-2025	1.000	"1,113.81"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3771501257	21-07-2025	1.000	"1,787.21"		0		0.000	5130745442	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	595.20	166.66	761.86	5D	IGST Input 28%	3771501257	21-07-2025	8.000	595.20		0		0.000	5130745442	0184652474	8.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061770776		19-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	3771501257	21-07-2025	8.000	801.26		0		0.000	5130745442	0184652474	8.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:45:59	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061771083		19-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3771501262	21-07-2025	1.000	812.70		0		0.000	5130745506	0184654377	1.000	19-07-2025	KA2611034244	KA2611034244	1230594523	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	03:48:40	16:12:39	20:07:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071656309		14-06-2025	10	VE1157	RDC Hyderabad	3771	PSN AUTOMOTIVE MARKETING		ID367249	SET CWP 5.286 FDR458 DH		87089900	1.000	NOS	"61,670.00"	0.00	"35,845.69"	0.00	0.00	0.00	0.00	"35,845.69"	0.00	0.00	0.00	0.00	0.00	-550.59	0.00	0.00	0.00	0.00	"35,295.10"	"9,882.63"	"45,177.73"	5D	IGST Input 28%	3771501145	08-07-2025	1.000	"35,295.10"		0		0.000	5170051668	0184528256	1.000	14-06-2025	TS2611008302	TS2611008302	1230442380		08-07-2025	15:03:07	0	23-06-2025	15	16:30:27	15:03:13	18:56:03	ESCALATIONS	0			OM LOGISTICS LIMITED	Manual
ZACC	Accident Order	7071665097	7071665095	19-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	10.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3771501067	01-07-2025	7.000	"2,725.51"	3000559313	150	19-06-2025	10.000		0184556161	7.000	22-06-2025	MP2621461503	MP2621461503	1230476635		01-07-2025	16:03:44	0	29-06-2025	2	14:33:39	16:07:31	07:42:05	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071669749	7071669747	21-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IU501918	FRONT BUMPER ASSY.		87081090	1.000	NOS	"12,920.00"	0.00	"7,509.75"	0.00	0.00	0.00	0.00	"7,509.75"	0.00	0.00	0.00	0.00	0.00	-115.35	0.00	0.00	0.00	0.00	"7,394.40"	"2,070.43"	"9,464.83"	5D	IGST Input 28%	3771501064	01-07-2025	1.000	"7,394.40"	3000560693	10	21-06-2025	1.000		0184554640	1.000	21-06-2025	MP2621459770	MP2621459770	1230475967		01-07-2025	10:39:25	0	29-06-2025	2	16:54:21	10:40:06	22:53:03	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071669749	7071669747	21-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B16	ID329238	Exhaust Valve		84099199	8.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	"1,716.98"	480.75	"2,197.73"	5D	IGST Input 28%	3771501066	01-07-2025	8.000	"1,716.98"	3000560693	50	21-06-2025	8.000		0184554623	8.000	21-06-2025	MP2621459751	MP2621459751	1230474736		01-07-2025	16:03:56	0	29-06-2025	2	16:54:21	16:07:02	22:51:22	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071669838	7071669837	21-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771501065	01-07-2025	1.000	990.11	3000560693	90	21-06-2025	1.000		0184554682	1.000	21-06-2025	MP2621459816	MP2621459816	1230475333		01-07-2025	16:04:06	0	29-06-2025	2	17:26:12	16:06:23	22:58:55	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071675019	7071675018	24-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE480046	"ALTERNATOR 24V,75 AMPS"		85114000	1.000	NOS	"21,680.00"	0.00	"12,601.50"	0.00	0.00	0.00	0.00	"12,601.50"	0.00	0.00	0.00	0.00	0.00	-193.56	0.00	0.00	0.00	0.00	"12,407.94"	"3,474.22"	"15,882.16"	5D	IGST Input 28%	3771501062	01-07-2025	1.000	"12,407.94"	3000562066	30	24-06-2025	1.000	1215304474	0184563997	1.000	24-06-2025	MP2621465108	MP2621465108	1230487618	01-07-2025	01-07-2025	09:57:37	0	04-07-2025	-3	17:34:21	09:57:49	22:39:40	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071676385	7071675018	25-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	4.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"1,929.76"	0.00	0.00	0.00	0.00	0.00	-29.64	0.00	0.00	0.00	0.00	"1,900.12"	532.03	"2,432.15"	5D	IGST Input 28%	3771501083	03-07-2025	1.000	475.03		0		0.000	1215304598	0184568877	1.000	26-06-2025	MP2621467659	MP2621467659	1230493373	03-07-2025	03-07-2025	17:01:09	0	03-07-2025	0	12:02:30	17:01:27	01:00:00	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071676385	7071675018	25-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IU501918	FRONT BUMPER ASSY.		87081090	1.000	NOS	"12,920.00"	0.00	"7,509.75"	0.00	0.00	0.00	0.00	"7,509.75"	0.00	0.00	0.00	0.00	0.00	-115.35	0.00	0.00	0.00	0.00	"7,394.40"	"2,070.43"	"9,464.83"	5D	IGST Input 28%	3771501143	08-07-2025	1.000	"7,394.40"		0		0.000	1215304598	0184566563	1.000	25-06-2025	MP2621466907	MP2621466907	1230491253	08-07-2025	08-07-2025	12:14:23	0	07-07-2025	1	12:02:30	12:22:37	16:00:05	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071677203	7071677201	25-06-2025	11	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A18	ID373828	23424270 AVU		84818090	1.000	NOS	"23,995.00"	0.00	"15,535.75"	0.00	0.00	0.00	0.00	"15,535.75"	0.00	0.00	0.00	0.00	0.00	-219.99	0.00	0.00	0.00	0.00	"15,315.76"	"2,756.84"	"18,072.60"	5C	IGST Input 18%	3771501140	08-07-2025	1.000	"15,315.76"		0		0.000		0184568467	1.000	25-06-2025	MP2621467303	MP2621467303	1230493205	08-07-2025	08-07-2025	12:15:04	0	07-07-2025	1	17:37:18	12:20:26	22:31:03	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071681360	7071681359	27-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	2.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	5D	IGST Input 28%	3771501115	05-07-2025	1.000	62.96	3000563831	10	27-06-2025	2.000	1215305226	0184578280	1.000	28-06-2025	MP2621473050	MP2621473050	1230505642	05-07-2025	05-07-2025	14:50:12	0	05-07-2025	0	16:57:44	15:53:36	01:35:38	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071682156		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501068	02-07-2025	1.000	598.08		0		0.000	5130735741	0184582215	1.000	28-06-2025	KA2611027630	KA2611027630	1230507655	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:18:20	10:07:59	21:05:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3771501069	02-07-2025	1.000	532.97		0		0.000	5130736558	0184587280	1.000	30-06-2025	KA2611027727	KA2611027727	1230515601	02-07-2025	02-07-2025	10:03:45	0	01-07-2025	1	04:15:19	10:09:18	13:39:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771501080	03-07-2025	1.000	598.08		0		0.000	5130736558	0184590166	1.000	30-06-2025	KA2611028122	KA2611028122	1230519707		03-07-2025	09:35:48	0		0	04:15:19	16:58:42	21:23:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685361		30-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501082	03-07-2025	1.000	"1,656.36"		0		0.000	5130736558	0184590208	1.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	04:15:19	17:00:09	21:35:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071686809	7071686808	30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM2	IA307786	DRAG LINK ASSY.		87082900	1.000	NOS	"10,405.00"	0.00	"6,047.91"	0.00	0.00	0.00	0.00	"6,047.91"	0.00	0.00	0.00	0.00	0.00	-97.47	0.00	0.00	297.52	0.00	"6,247.96"	"1,749.43"	"7,997.39"	5D	IGST Input 28%	3771501086	04-07-2025	1.000	"6,247.96"	3000565177	10	30-06-2025	1.000	1280417197	0184589652	1.000	30-06-2025	MP2621480630	MP2621480630	1230518704	04-07-2025	04-07-2025	11:45:27	0	04-07-2025	0	18:10:00	11:49:04	20:09:13	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071687290		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223466446	FILTER INSERT		84212900	2.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.53	"2,606.01"	5C	IGST Input 18%	3771501079	03-07-2025	2.000	"2,208.48"		0		0.000	5130737134	0184592089	2.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA349609	MBOOSTER PLUS LOGO		39199010	10.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	5C	IGST Input 18%	3771501079	03-07-2025	10.000	893.57		0		0.000	5130737134	0184592089	10.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	1.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	3771501079	03-07-2025	1.000	63.83		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501079	03-07-2025	1.000	"1,043.60"		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501079	03-07-2025	1.000	909.57		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID376613	FILTER ELEMENT		39269099	2.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.63	"2,914.81"	5C	IGST Input 18%	3771501079	03-07-2025	2.000	"2,470.18"		0		0.000	5130737134	0184592089	2.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501079	03-07-2025	1.000	778.72		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771501079	03-07-2025	1.000	"1,024.46"		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771501079	03-07-2025	1.000	363.82		0		0.000	5130737134	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:20:30	16:58:15	16:41:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687323		01-07-2025	50	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%	3771501090	04-07-2025	1.000	"1,485.17"		0		0.000	5130737147	0184596951	1.000	02-07-2025	KA2611028775	KA2611028775	1230526071	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	04:22:14	11:52:14	20:35:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071688601	9800411417	01-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA205284	OILSEAL		87083000	8.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	581.28	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.35	160.26	732.61	5D	IGST Input 28%	3771501077	03-07-2025	8.000	572.35	3000565672	20	01-07-2025	8.000	5130737396	0184593029	8.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA205285	BUSH(BRONZE)		87083000	4.000	NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3771501077	03-07-2025	4.000	732.57	3000565672	30	01-07-2025	4.000	5130737396	0184593029	4.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D16	IC326427	CAM SHAFT RH		87089900	1.000	NOS	"4,520.00"	0.00	"2,627.25"	0.00	0.00	0.00	0.00	"2,627.25"	0.00	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	0.00	0.00	"2,586.90"	724.33	"3,311.23"	5D	IGST Input 28%	3771501077	03-07-2025	1.000	"2,586.90"	3000565672	40	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE453419	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"12,630.00"	0.00	"8,177.39"	0.00	0.00	0.00	0.00	"8,177.39"	0.00	0.00	0.00	0.00	0.00	-115.79	0.00	0.00	0.00	0.00	"8,061.60"	"1,451.09"	"9,512.69"	5C	IGST Input 18%	3771501077	03-07-2025	1.000	"8,061.60"	3000565672	50	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	"31,721.79"	"8,882.10"	"40,603.89"	5D	IGST Input 28%	3771501091	04-07-2025	1.000	"31,721.79"	3000565672	60	01-07-2025	1.000	5130737396	0184596663	1.000	02-07-2025	KA2611028679	KA2611028679	1230527117	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	17:16:53	11:52:53	19:25:32	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	2.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	5D	IGST Input 28%	3771501077	03-07-2025	1.000	62.96	3000565672	70	01-07-2025	2.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	4.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	"1,320.80"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.10"	234.38	"1,536.48"	5C	IGST Input 18%	3771501077	03-07-2025	4.000	"1,302.10"	3000565672	100	01-07-2025	4.000	5130737396	0184593029	4.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	4.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	"1,320.80"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.10"	234.38	"1,536.48"	5C	IGST Input 18%	3771501077	03-07-2025	4.000	"1,302.10"	3000565672	120	01-07-2025	4.000	5130737396	0184593029	4.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3771501077	03-07-2025	1.000	"4,206.57"	3000565672	130	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	"3,880.35"	"1,086.50"	"4,966.85"	5D	IGST Input 28%	3771501078	03-07-2025	1.000	"3,880.35"	3000565672	140	01-07-2025	1.000	5130737396	0184593062	1.000	01-07-2025	KA2611028466	KA2611028466	1230523340	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:57:27	20:57:31	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID341668	PIPE BOOSTER INLET		39173100	1.000	NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.73"	206.23	"1,351.96"	5C	IGST Input 18%	3771501077	03-07-2025	1.000	"1,145.73"	3000565672	150	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID360348	CLUTCH PIPE REARASSY		39173100	1.000	NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	0.00	-6.28	0.00	0.00	0.00	0.00	437.23	78.70	515.93	5C	IGST Input 18%	3771501077	03-07-2025	1.000	437.23	3000565672	160	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID362954	CLUTCH PIPE REARASSY		39173100	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3771501077	03-07-2025	1.000	647.86	3000565672	170	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR		87079000	1.000	NOS	"2,92,130.00"	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	0.00	"-2,697.88"	0.00	0.00	0.00	0.00	"1,72,945.28"	"48,424.68"	"2,21,369.96"	5D	IGST Input 28%	3771501102	04-07-2025	1.000	"1,72,945.28"	3000565672	190	01-07-2025	1.000	5130737396	0184592765	1.000	01-07-2025	KA2611028381	KA2611028381	1230523014	04-07-2025	04-07-2025	16:19:55	0	04-07-2025	0	17:16:53	16:20:40	19:42:24	SPD377102	0			Agarwal Packers And Movers Ltd.	Manual
ZFMO	FM Purchase Order	7071689254		02-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771501089	04-07-2025	3.000	"2,728.70"		0		0.000	5130737594	0184596932	3.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	04:17:54	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071689348		02-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	12.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.39	"1,536.53"	5C	IGST Input 18%			0.000	0.00		0		0.000	5130737625	0184596932	4.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	"-7,39,437"	03-07-2025	"-7,39,436"	04:21:40	00:00:00	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071689348		02-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	12.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.39	"1,536.53"	5C	IGST Input 18%	3771501105	05-07-2025	8.000	868.09		0		0.000	5130737625	0184599774	8.000	03-07-2025	KA2611028949	KA2611028949	1230531104	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	04:21:40	12:59:13	17:44:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071690156	9800411417	02-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D13	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3771501185	15-07-2025	1.000	"1,084.55"		0		0.000	1215306006	0184595331	1.000	02-07-2025	MP2621483908	MP2621483908	1230526517		15-07-2025	12:21:41	0	12-07-2025	3	12:46:02	14:07:22	14:31:40	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071690156	9800411417	02-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID369469	ASSY. PIPE INLET BOOSTER		39173100	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%	3771501185	15-07-2025	1.000	587.23		0		0.000	1215306006	0184595331	1.000	02-07-2025	MP2621483908	MP2621483908	1230526517		15-07-2025	12:21:41	0	12-07-2025	3	12:46:02	14:07:22	14:31:40	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071690762	9800411960	02-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA306914	SUPT-TILT HINGE RH		87089900	1.000	NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	5D	IGST Input 28%	3771501088	04-07-2025	1.000	"2,186.27"	3000566306	10	02-07-2025	1.000	5130737880	0184596812	1.000	02-07-2025	KA2611028728	KA2611028728	1230527316	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	17:40:37	11:50:55	19:57:21	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071690762	9800411960	02-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA308042	STEERING _WHEEL		87089900	1.000	NOS	"2,890.00"	0.00	"1,679.81"	0.00	0.00	0.00	0.00	"1,679.81"	0.00	0.00	0.00	0.00	0.00	-25.80	0.00	0.00	0.00	0.00	"1,654.01"	463.12	"2,117.13"	5D	IGST Input 28%	3771501088	04-07-2025	1.000	"1,654.01"	3000566306	20	02-07-2025	1.000	5130737880	0184596812	1.000	02-07-2025	KA2611028728	KA2611028728	1230527316	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	17:40:37	11:50:55	19:57:21	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071690762	9800411960	02-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA330843	HORN PAD ASSY		87089900	1.000	NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	177.28	0.00	0.00	0.00	0.00	0.00	-2.72	0.00	0.00	0.00	0.00	174.56	48.88	223.44	5D	IGST Input 28%	3771501088	04-07-2025	1.000	174.56	3000566306	30	02-07-2025	1.000	5130737880	0184596812	1.000	02-07-2025	KA2611028728	KA2611028728	1230527316	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	17:40:37	11:50:55	19:57:21	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071691307		03-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3771501106	05-07-2025	1.000	"7,211.26"		0		0.000	5130738068	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	04:18:41	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071691307		03-07-2025	180	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%	3771501105	05-07-2025	5.000	542.56		0		0.000	5130738068	0184599774	5.000	03-07-2025	KA2611028949	KA2611028949	1230531104	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	04:18:41	12:59:13	17:44:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071691307		03-07-2025	190	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%	3771501106	05-07-2025	1.000	303.19		0		0.000	5130738068	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	04:18:41	12:59:55	18:27:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071692644	9800412383	03-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC351654	Leaf 4 Driver		73201020	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%	3771501107	05-07-2025	1.000	"2,039.34"	3000566821	10	03-07-2025	1.000	5130738345	0184600233	1.000	03-07-2025	KA2611029067	KA2611029067	1230531781	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	17:13:01	13:00:59	19:06:11	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071692644	9800412383	03-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV		87089400	1.000	NOS	"61,350.00"	0.00	"35,659.69"	0.00	0.00	0.00	0.00	"35,659.69"	0.00	0.00	0.00	0.00	0.00	-547.73	0.00	0.00	0.00	0.00	"35,111.96"	"9,831.35"	"44,943.31"	5D	IGST Input 28%	3771501107	05-07-2025	1.000	"35,111.96"	3000566821	40	03-07-2025	1.000	5130738345	0184600233	1.000	03-07-2025	KA2611029067	KA2611029067	1230531781	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	17:13:01	13:00:59	19:06:11	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071692644	9800412383	03-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCIDENT	ID335113	RADIATOR ASSEMBLY		87089100	1.000	NOS	"19,075.00"	0.00	"11,087.34"	0.00	0.00	0.00	0.00	"11,087.34"	0.00	0.00	0.00	0.00	0.00	-170.30	0.00	0.00	0.00	0.00	"10,917.04"	"3,056.77"	"13,973.81"	5D	IGST Input 28%	3771501107	05-07-2025	1.000	"10,917.04"	3000566821	50	03-07-2025	1.000	5130738345	0184600233	1.000	03-07-2025	KA2611029067	KA2611029067	1230531781	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	17:13:01	13:00:59	19:06:11	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071692645	7071692644	03-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	0.00	-145.53	0.00	0.00	0.00	0.00	"9,328.85"	"2,612.08"	"11,940.93"	5D	IGST Input 28%	3771501186	15-07-2025	1.000	"9,328.85"	3000566821	20	03-07-2025	1.000	1215306305	0184601078	1.000	04-07-2025	MP2621486499	MP2621486499	1230532925		15-07-2025	12:21:25	0	12-07-2025	3	17:13:08	14:07:55	00:20:31	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071693321		04-07-2025	150	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%	3771501124	07-07-2025	1.000	"1,164.67"		0		0.000	5130738546	0184603796	1.000	04-07-2025	KA2611029348	KA2611029348	1230534795	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	04:19:18	10:23:10	18:17:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071693321		04-07-2025	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%	3771501125	07-07-2025	2.000	972.94		0		0.000	5130738546	0184603372	2.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	04:19:18	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071693321		04-07-2025	180	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%	3771501124	07-07-2025	1.000	"1,959.54"		0		0.000	5130738546	0184603796	1.000	04-07-2025	KA2611029348	KA2611029348	1230534795	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	04:19:18	10:23:10	18:17:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695289		05-07-2025	40	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%	3771501131	07-07-2025	1.000	598.08		0		0.000	5130739022	0184607544	1.000	05-07-2025	KA2611029752	KA2611029752	1230540177	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	04:19:25	11:37:37	18:17:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695289		05-07-2025	120	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%	3771501132	07-07-2025	1.000	726.85		0		0.000	5130739022	0184608159	1.000	05-07-2025	KA2611029939	KA2611029939	1230539488	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	04:19:25	11:37:58	20:07:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695289		05-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771501130	07-07-2025	1.000	357.45		0		0.000	5130739022	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	04:19:25	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501150	10-07-2025	1.000	"1,043.60"		0		0.000	5130739729	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501150	10-07-2025	1.000	909.57		0		0.000	5130739729	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771501150	10-07-2025	2.000	909.98		0		0.000	5130739729	0184610941	2.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	ID374650	Mixer Sealing gasket		87089900	1.000	NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.32	160.25	732.57	5D	IGST Input 28%	3771501150	10-07-2025	1.000	572.32		0		0.000	5130739729	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771501150	10-07-2025	1.000	778.72		0		0.000	5130739729	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501150	10-07-2025	1.000	"4,226.60"		0		0.000	5130739729	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID601191	V-Band Clamp DPF Kit		87089900	1.000	NOS	"4,150.00"	0.00	"2,412.19"	0.00	0.00	0.00	0.00	"2,412.19"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.14"	665.04	"3,040.18"	5D	IGST Input 28%	3771501152	10-07-2025	1.000	"2,375.14"		0		0.000	5130739729	0184609978	1.000	07-07-2025	KA2611029992	KA2611029992	1230543594		10-07-2025	09:22:25	0	08-07-2025	2	04:22:05	10:36:45	13:25:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	210	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%	3771501152	10-07-2025	1.000	"1,164.67"		0		0.000	5130739729	0184609978	1.000	07-07-2025	KA2611029992	KA2611029992	1230543594		10-07-2025	09:22:25	0	08-07-2025	2	04:22:05	10:36:45	13:25:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	220	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%	3771501150	10-07-2025	1.000	"6,023.69"		0		0.000	5130739729	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	2.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.56"	190.72	"1,250.28"	5C	IGST Input 18%	3771501150	10-07-2025	2.000	"1,059.56"		0		0.000	5130739729	0184610941	2.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	240	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%	3771501150	10-07-2025	2.000	191.49		0		0.000	5130739729	0184610941	2.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071698277		07-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.83	666.65	5D	IGST Input 28%	3771501150	10-07-2025	1.000	520.82		0		0.000	5130739729	0184610941	1.000	07-07-2025	KA2611030123	KA2611030123	1230543544		10-07-2025	09:22:57	0	08-07-2025	2	04:22:05	10:36:05	17:58:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071699213	9800413647	07-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IA205681	"BUSH, PIVOT CABIN (HCV)"		87089900	2.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	74.40	20.83	95.23	5D	IGST Input 28%	3771501151	10-07-2025	2.000	74.40	3000568355	20	07-07-2025	2.000	5130739904	0184610896	2.000	07-07-2025	KA2611030109	KA2611030109	1230544201		10-07-2025	09:22:38	0	08-07-2025	2	14:20:36	10:36:24	17:52:02	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071699213	9800413647	07-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA235242	"IA235242, REACTION BRACKET (30.25 & 33.2"		87089900	1.000	NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.57	100.96	461.53	5D	IGST Input 28%	3771501151	10-07-2025	1.000	360.57	3000568355	40	07-07-2025	1.000	5130739904	0184610896	1.000	07-07-2025	KA2611030109	KA2611030109	1230544201		10-07-2025	09:22:38	0	08-07-2025	2	14:20:36	10:36:24	17:52:02	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071699213	9800413647	07-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID326320	OD FORK ASSY-ET70S6		87149100	1.000	NOS	"2,060.00"	0.00	"1,197.38"	0.00	0.00	0.00	0.00	"1,197.38"	0.00	0.00	0.00	0.00	0.00	-18.39	0.00	0.00	0.00	0.00	"1,178.99"	330.12	"1,509.11"	5D	IGST Input 28%	3771501151	10-07-2025	1.000	"1,178.99"	3000568355	50	07-07-2025	1.000	5130739904	0184610896	1.000	07-07-2025	KA2611030109	KA2611030109	1230544201		10-07-2025	09:22:38	0	08-07-2025	2	14:20:36	10:36:24	17:52:02	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071699213	9800413647	07-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IU390100	LINK ASSY WIPPER LCB		85129000	1.000	NOS	"2,210.00"	0.00	"1,430.88"	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.91	"1,664.53"	5C	IGST Input 18%	3771501151	10-07-2025	1.000	"1,410.62"	3000568355	60	07-07-2025	1.000	5130739904	0184610896	1.000	07-07-2025	KA2611030109	KA2611030109	1230544201		10-07-2025	09:22:38	0	08-07-2025	2	14:20:36	10:36:24	17:52:02	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071700340		08-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771501164	11-07-2025	3.000	"2,336.15"		0		0.000	5130740195	0184613435	3.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	04:20:07	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071700340		08-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	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%	3771501163	11-07-2025	1.000	"5,663.13"		0		0.000	5130740195	0184613487	1.000	08-07-2025	KA2611030374	KA2611030374	1230547519		11-07-2025	13:52:15	0	10-07-2025	1	04:20:07	13:55:58	13:44:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071700340		08-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3771501164	11-07-2025	1.000	"1,513.80"		0		0.000	5130740195	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	04:20:07	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071700340		08-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771501164	11-07-2025	1.000	357.45		0		0.000	5130740195	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	04:20:07	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071700340		08-07-2025	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%	3771501164	11-07-2025	1.000	486.47		0		0.000	5130740195	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	04:20:07	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071700340		08-07-2025	200	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%	3771501164	11-07-2025	1.000	529.78		0		0.000	5130740195	0184613435	1.000	08-07-2025	KA2611030353	KA2611030353	1230547457		11-07-2025	13:52:03	0	10-07-2025	1	04:20:07	13:56:42	13:21:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071700340		08-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771501163	11-07-2025	1.000	"1,959.54"		0		0.000	5130740195	0184613487	1.000	08-07-2025	KA2611030374	KA2611030374	1230547519		11-07-2025	13:52:15	0	10-07-2025	1	04:20:07	13:55:58	13:44:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071701150	9800413647	08-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D5	IA205663	RUBBER ASSY. FRONT HCV		87081090	2.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.55"	326.91	"1,494.46"	5D	IGST Input 28%	3771501187	15-07-2025	2.000	"1,167.55"		0		0.000	1215307014	0184615630	2.000	08-07-2025	MP2621493820	MP2621493820	1230549845	15-07-2025	15-07-2025	12:20:53	0	14-07-2025	1	11:28:15	14:09:01	23:56:19	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071701839	9800414286	08-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347005	CLUTCH QUILL		87081090	1.000	NOS	"1,655.00"	0.00	961.97	0.00	0.00	0.00	0.00	961.97	0.00	0.00	0.00	0.00	0.00	-14.78	0.00	0.00	0.00	0.00	947.19	265.21	"1,212.40"	5D	IGST Input 28%	3771501165	11-07-2025	1.000	947.19	3000569151	10	08-07-2025	1.000	5130740473	0184615108	1.000	08-07-2025	KA2611030641	KA2611030641	1230548764		11-07-2025	13:51:51	0	10-07-2025	1	17:19:15	13:57:11	20:01:25	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071701839	9800414286	08-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IF300184	M14X2X65 GRD 10.9 FLG BOLT		73181500	10.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"1,294.90"	0.00	0.00	0.00	0.00	0.00	-18.34	0.00	0.00	0.00	0.00	"1,276.56"	229.78	"1,506.34"	5C	IGST Input 18%	3771501165	11-07-2025	10.000	"1,276.56"	3000569151	20	08-07-2025	10.000	5130740473	0184615108	10.000	08-07-2025	KA2611030641	KA2611030641	1230548764		11-07-2025	13:51:51	0	10-07-2025	1	17:19:15	13:57:11	20:01:25	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071701839	9800414286	08-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	IF300762	Hex Nut M14X2.0		73181600	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%	3771501165	11-07-2025	2.000	12.76	3000569151	30	08-07-2025	10.000	5130740473	0184615108	2.000	08-07-2025	KA2611030641	KA2611030641	1230548764		11-07-2025	13:51:51	0	10-07-2025	1	17:19:15	13:57:11	20:01:25	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071701956	9800414286	08-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC408516	REAR BRAKE DRUM - LCB		87081090	1.000	NOS	"11,065.00"	0.00	"6,431.53"	0.00	0.00	0.00	0.00	"6,431.53"	0.00	0.00	0.00	0.00	0.00	-98.79	0.00	0.00	0.00	0.00	"6,332.74"	"1,773.17"	"8,105.91"	5D	IGST Input 28%	3771501166	11-07-2025	1.000	"6,332.74"	3000569151	40	08-07-2025	1.000	5130740493	0184614964	1.000	08-07-2025	KA2611030585	KA2611030585	1230548858		11-07-2025	13:51:35	0	10-07-2025	1	17:57:54	13:57:39	19:38:02	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071702472		09-07-2025	50	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%	3771501170	12-07-2025	1.000	598.08		0		0.000	5130740659	0184620678	1.000	10-07-2025	KA2611030980	KA2611030980	1230551588	12-07-2025	12-07-2025	14:59:58	0	11-07-2025	1	04:20:18	15:01:31	13:53:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702472		09-07-2025	180	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%	3771501167	11-07-2025	2.000	"1,819.13"		0		0.000	5130740659	0184617536	2.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	04:20:18	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702472		09-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID362340	"ROUTING, DP SENSOR UPSTREAM"		87089900	1.000	NOS	"3,030.00"	0.00	"1,761.19"	0.00	0.00	0.00	0.00	"1,761.19"	0.00	0.00	0.00	0.00	0.00	-27.05	0.00	0.00	0.00	0.00	"1,734.14"	485.56	"2,219.70"	5D	IGST Input 28%	3771501167	11-07-2025	1.000	"1,734.14"		0		0.000	5130740659	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	04:20:18	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702472		09-07-2025	230	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%	3771501170	12-07-2025	1.000	"1,164.67"		0		0.000	5130740659	0184620678	1.000	10-07-2025	KA2611030980	KA2611030980	1230551588	12-07-2025	12-07-2025	14:59:58	0	11-07-2025	1	04:20:18	15:01:31	13:53:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702472		09-07-2025	240	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%	3771501167	11-07-2025	1.000	529.78		0		0.000	5130740659	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	04:20:18	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702472		09-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771501167	11-07-2025	1.000	363.82		0		0.000	5130740659	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	04:20:18	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702472		09-07-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501170	12-07-2025	1.000	"1,528.70"		0		0.000	5130740659	0184620678	1.000	10-07-2025	KA2611030980	KA2611030980	1230551588	12-07-2025	12-07-2025	14:59:58	0	11-07-2025	1	04:20:18	15:01:31	13:53:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702472		09-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3771501167	11-07-2025	8.000	868.09		0		0.000	5130740659	0184617536	8.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	04:20:18	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702472		09-07-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3771501167	11-07-2025	1.000	430.84		0		0.000	5130740659	0184617536	1.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	04:20:18	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071702472		09-07-2025	290	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%	3771501167	11-07-2025	6.000	"3,124.89"		0		0.000	5130740659	0184617536	6.000	09-07-2025	KA2611030731	KA2611030731	1230551533	11-07-2025	11-07-2025	13:50:53	0	10-07-2025	1	04:20:18	16:31:43	16:33:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071704470		10-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID321380	CLAMP HOSE INTERCOOLER OUT		73269099	2.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	3771501182	15-07-2025	2.000	376.59		0		0.000	5130741178	0184624767	2.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	04:21:17	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071704470		10-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3771501182	15-07-2025	1.000	"2,004.23"		0		0.000	5130741178	0184624767	1.000	11-07-2025	KA2611031300	KA2611031300	1230556428		15-07-2025	12:22:37	0	12-07-2025	3	04:21:17	14:04:58	13:56:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501181	15-07-2025	1.000	"1,136.15"		0		0.000	5130741705	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	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%	3771501181	15-07-2025	2.000	"2,087.20"		0		0.000	5130741705	0184626132	2.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	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%	3771501181	15-07-2025	2.000	"1,819.13"		0		0.000	5130741705	0184626132	2.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771501181	15-07-2025	1.000	915.94		0		0.000	5130741705	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771501181	15-07-2025	2.000	"1,557.43"		0		0.000	5130741705	0184626132	2.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771501181	15-07-2025	1.000	465.95		0		0.000	5130741705	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	250	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%	3771501181	15-07-2025	1.000	"1,656.36"		0		0.000	5130741705	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	260	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%	3771501181	15-07-2025	1.000	363.82		0		0.000	5130741705	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	270	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%	3771501184	15-07-2025	1.000	"1,164.67"		0		0.000	5130741705	0184625125	1.000	11-07-2025	KA2611031326	KA2611031326	1230561384		15-07-2025	12:21:56	0	12-07-2025	3	04:22:02	14:06:48	15:28:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3771501181	15-07-2025	1.000	"1,513.80"		0		0.000	5130741705	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771501181	15-07-2025	1.000	357.45		0		0.000	5130741705	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	300	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%	3771501181	15-07-2025	1.000	486.47		0		0.000	5130741705	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	14.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,540.98"	0.00	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	0.00	"1,519.16"	273.45	"1,792.61"	5C	IGST Input 18%	3771501181	15-07-2025	14.000	"1,519.16"		0		0.000	5130741705	0184626132	14.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071706592		11-07-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3771501181	15-07-2025	1.000	430.84		0		0.000	5130741705	0184626132	1.000	11-07-2025	KA2611031478	KA2611031478	1230561432		15-07-2025	12:22:49	0	12-07-2025	3	04:22:02	14:04:23	19:17:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071707299	9800414333	11-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	40.60	0.00	852.68	238.75	"1,091.43"	5D	IGST Input 28%	3771501183	15-07-2025	1.000	852.68	3000569210	10	08-07-2025	1.000	5130741852	0184625237	1.000	11-07-2025	KA2611031339	KA2611031339	1230562049		15-07-2025	12:22:26	0	12-07-2025	3	11:19:37	14:05:29	15:52:58	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071707613	9800413647	11-07-2025	10	VE1156	VE Commercial RDC Coimbatore	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%	3771501215	17-07-2025	1.000	"1,622.53"		0		0.000	5160088022	0184625246	1.000	11-07-2025	TN2611018751	TN2611018751	1230562172		17-07-2025	09:51:44	0		0	14:54:46	14:52:43	15:54:39	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071707946	9800415645	11-07-2025	10	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%	3771501172	12-07-2025	10.000	223.39	3000570749	20	11-07-2025	10.000	5130741984	0184625998	10.000	11-07-2025	KA2611031412	KA2611031412	1230562756	12-07-2025	12-07-2025	15:53:54	0	12-07-2025	0	17:13:48	15:54:48	18:57:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071707946	9800415645	11-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	ID353245	SIDE CONNECTOR		87089900	4.000	NOS	"3,235.00"	0.00	"1,880.34"	0.00	0.00	0.00	0.00	"7,521.36"	0.00	0.00	0.00	0.00	0.00	-115.53	0.00	0.00	0.00	0.00	"7,405.83"	"2,073.63"	"9,479.46"	5D	IGST Input 28%	3771501172	12-07-2025	4.000	"7,405.83"	3000570749	30	11-07-2025	4.000	5130741984	0184625998	4.000	11-07-2025	KA2611031412	KA2611031412	1230562756	12-07-2025	12-07-2025	15:53:54	0	12-07-2025	0	17:13:48	15:54:48	18:57:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071707946	9800415645	11-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222187735	KIT		87089900	1.000	NOS	"11,815.00"	0.00	"6,867.47"	0.00	0.00	0.00	0.00	"6,867.47"	0.00	0.00	0.00	0.00	0.00	-105.48	0.00	0.00	0.00	0.00	"6,761.99"	"1,893.36"	"8,655.35"	5D	IGST Input 28%	3771501179	15-07-2025	1.000	"6,761.99"	3000570749	40	11-07-2025	1.000	5130741984	0184626248	1.000	11-07-2025	KA2611031517	KA2611031517	1230562757		15-07-2025	12:23:20	0	12-07-2025	3	17:13:48	14:02:53	19:39:29	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071707946	9800415645	11-07-2025	40	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%	3771501172	12-07-2025	1.000	"11,014.34"	3000570749	60	11-07-2025	1.000	5130741984	0184625998	1.000	11-07-2025	KA2611031412	KA2611031412	1230562756	12-07-2025	12-07-2025	15:53:54	0	12-07-2025	0	17:13:48	15:54:48	18:57:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071707946	9800415645	11-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	831.18	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.41	229.15	"1,047.56"	5D	IGST Input 28%	3771501172	12-07-2025	1.000	409.21	3000570749	90	11-07-2025	2.000	5130741984	0184625998	1.000	11-07-2025	KA2611031412	KA2611031412	1230562756	12-07-2025	12-07-2025	15:53:54	0	12-07-2025	0	17:13:48	15:54:48	18:57:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071707946	9800415645	11-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	767.26	0.00	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	755.47	211.53	967.00	5D	IGST Input 28%	3771501172	12-07-2025	1.000	377.74	3000570749	100	11-07-2025	2.000	5130741984	0184625998	1.000	11-07-2025	KA2611031412	KA2611031412	1230562756	12-07-2025	12-07-2025	15:53:54	0	12-07-2025	0	17:13:48	15:54:48	18:57:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071707946	9800415645	11-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	2.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"9,858.00"	0.00	0.00	0.00	0.00	0.00	-151.42	0.00	0.00	0.00	0.00	"9,706.58"	"2,717.84"	"12,424.42"	5D	IGST Input 28%	3771501180	15-07-2025	2.000	"9,706.58"	3000570749	130	11-07-2025	2.000	5130741984	0184626052	2.000	11-07-2025	KA2611031439	KA2611031439	1230562824		15-07-2025	12:23:01	0	12-07-2025	3	17:13:48	14:03:29	19:06:16	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071707946	9800415645	11-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID363715	IC OUTLET HOSE		87089900	1.000	NOS	"4,960.00"	0.00	"2,883.00"	0.00	0.00	0.00	0.00	"2,883.00"	0.00	0.00	0.00	0.00	0.00	-44.28	0.00	0.00	0.00	0.00	"2,838.72"	794.84	"3,633.56"	5D	IGST Input 28%	3771501172	12-07-2025	1.000	"2,838.72"	3000570749	150	11-07-2025	1.000	5130741984	0184625998	1.000	11-07-2025	KA2611031412	KA2611031412	1230562756	12-07-2025	12-07-2025	15:53:54	0	12-07-2025	0	17:13:48	15:54:48	18:57:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071707947	7071707946	11-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	2.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"3,295.68"	0.00	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	"3,245.06"	908.62	"4,153.68"	5D	IGST Input 28%	3771501212	17-07-2025	1.000	"1,622.53"	3000570749	80	11-07-2025	2.000	1215307769	0184627461	1.000	12-07-2025	MP2621500730	MP2621500730	1230564285	17-07-2025	17-07-2025	14:47:24	0	17-07-2025	0	17:13:58	14:47:34	03:51:45	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071707947	7071707946	11-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	2.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"3,295.68"	0.00	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	"3,245.06"	908.62	"4,153.68"	5D	IGST Input 28%	3771501213	17-07-2025	1.000	"1,622.53"	3000570749	80	11-07-2025	2.000	1215307769	0184627788	1.000	12-07-2025	MP2621501062	MP2621501062	1230564319	17-07-2025	17-07-2025	14:48:53	0	17-07-2025	0	17:13:58	14:48:59	05:07:48	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071708594		12-07-2025	60	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%	3771501192	15-07-2025	1.000	598.08		0		0.000	5130742236	0184629569	1.000	12-07-2025	KA2611031785	KA2611031785	1230565835		15-07-2025	12:20:16	0	13-07-2025	2	04:22:02	14:18:03	17:52:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	5C	IGST Input 18%	3771501188	15-07-2025	1.000	"1,120.20"		0		0.000	5130742236	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771501188	15-07-2025	1.000	915.94		0		0.000	5130742236	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771501188	15-07-2025	3.000	"2,336.15"		0		0.000	5130742236	0184628562	3.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	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%	3771501192	15-07-2025	1.000	"5,663.13"		0		0.000	5130742236	0184629569	1.000	12-07-2025	KA2611031785	KA2611031785	1230565835		15-07-2025	12:20:16	0	13-07-2025	2	04:22:02	14:18:03	17:52:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3771501188	15-07-2025	2.000	"3,312.72"		0		0.000	5130742236	0184628562	2.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	330	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%	3771501188	15-07-2025	2.000	727.65		0		0.000	5130742236	0184628562	2.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3771501188	15-07-2025	1.000	"1,513.80"		0		0.000	5130742236	0184628562	1.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	3.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.63	"1,868.04"	5D	IGST Input 28%	3771501188	15-07-2025	3.000	"1,459.41"		0		0.000	5130742236	0184628562	3.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	360	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%	3771501188	15-07-2025	2.000	191.49		0		0.000	5130742236	0184628562	2.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501192	15-07-2025	1.000	"1,528.70"		0		0.000	5130742236	0184629569	1.000	12-07-2025	KA2611031785	KA2611031785	1230565835		15-07-2025	12:20:16	0	13-07-2025	2	04:22:02	14:18:03	17:52:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	380	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%	3771501192	15-07-2025	1.000	"1,959.54"		0		0.000	5130742236	0184629569	1.000	12-07-2025	KA2611031785	KA2611031785	1230565835		15-07-2025	12:20:16	0	13-07-2025	2	04:22:02	14:18:03	17:52:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	390	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%	3771501205	16-07-2025	1.000	"1,748.44"		0		0.000	5130742236	0184634340	1.000	14-07-2025	KA2611032204	KA2611032204	1230570965		16-07-2025	11:34:57	0		0	04:22:02	14:17:56	19:23:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	400	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%	3771501188	15-07-2025	21.000	"2,278.74"		0		0.000	5130742236	0184628562	21.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708594		12-07-2025	410	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%	3771501188	15-07-2025	6.000	"3,124.89"		0		0.000	5130742236	0184628562	6.000	12-07-2025	KA2611031662	KA2611031662	1230565780		15-07-2025	12:20:29	0	13-07-2025	2	04:22:02	14:09:48	13:48:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708624		12-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771501195	15-07-2025	1.000	788.29		0		0.000	5130742249	0184630218	1.000	12-07-2025	KA2611031955	KA2611031955	1230566518		15-07-2025	12:19:36	0	13-07-2025	2	04:23:34	14:20:16	20:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071708624		12-07-2025	100	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%	3771501195	15-07-2025	2.000	"9,912.63"		0		0.000	5130742249	0184630218	2.000	12-07-2025	KA2611031955	KA2611031955	1230566518		15-07-2025	12:19:36	0	13-07-2025	2	04:23:34	14:20:16	20:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071709541	9800415926	12-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	2.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"58,659.76"	0.00	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	"57,758.75"	"16,172.45"	"73,931.20"	5D	IGST Input 28%	3771501194	15-07-2025	1.000	"28,879.38"	3000571102	10	12-07-2025	2.000	5130742427	0184629651	1.000	12-07-2025	KA2611031796	KA2611031796	1230566321		15-07-2025	12:19:52	0	13-07-2025	2	14:04:39	14:19:44	18:02:57	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071709541	9800415926	12-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	831.18	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.41	229.15	"1,047.56"	5D	IGST Input 28%	3771501194	15-07-2025	1.000	409.21	3000571102	110	12-07-2025	2.000	5130742427	0184629651	1.000	12-07-2025	KA2611031796	KA2611031796	1230566321		15-07-2025	12:19:52	0	13-07-2025	2	14:04:39	14:19:44	18:02:57	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709541	9800415926	12-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	767.26	0.00	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	755.47	211.53	967.00	5D	IGST Input 28%	3771501194	15-07-2025	1.000	377.74	3000571102	120	12-07-2025	2.000	5130742427	0184629651	1.000	12-07-2025	KA2611031796	KA2611031796	1230566321		15-07-2025	12:19:52	0	13-07-2025	2	14:04:39	14:19:44	18:02:57	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709541	9800415926	12-07-2025	90	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%	3771501194	15-07-2025	1.000	"4,853.29"	3000571102	130	12-07-2025	1.000	5130742427	0184629651	1.000	12-07-2025	KA2611031796	KA2611031796	1230566321		15-07-2025	12:19:52	0	13-07-2025	2	14:04:39	14:19:44	18:02:57	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709541	9800415926	12-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	2.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	"1,463.26"	0.00	0.00	0.00	0.00	0.00	-20.72	0.00	0.00	0.00	0.00	"1,442.54"	259.66	"1,702.20"	5C	IGST Input 18%	3771501194	15-07-2025	1.000	721.27	3000571102	160	12-07-2025	2.000	5130742427	0184629651	1.000	12-07-2025	KA2611031796	KA2611031796	1230566321		15-07-2025	12:19:52	0	13-07-2025	2	14:04:39	14:19:44	18:02:57	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709541	9800415926	12-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID364030	ORIFICE CONNECTOR		87089900	1.000	NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	5D	IGST Input 28%	3771501194	15-07-2025	1.000	263.27	3000571102	180	12-07-2025	1.000	5130742427	0184629651	1.000	12-07-2025	KA2611031796	KA2611031796	1230566321		15-07-2025	12:19:52	0	13-07-2025	2	14:04:39	14:19:44	18:02:57	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709541	9800415926	12-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K023	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS		84099199	1.000	NOS	"59,325.00"	0.00	"34,482.66"	0.00	0.00	0.00	0.00	"34,482.66"	0.00	0.00	0.00	0.00	0.00	-529.65	0.00	0.00	0.00	0.00	"33,953.01"	"9,506.84"	"43,459.85"	5D	IGST Input 28%	3771501194	15-07-2025	1.000	"33,953.01"	3000571102	190	12-07-2025	1.000	5130742427	0184629651	1.000	12-07-2025	KA2611031796	KA2611031796	1230566321		15-07-2025	12:19:52	0	13-07-2025	2	14:04:39	14:19:44	18:02:57	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709541	9800415926	12-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IB003200	"IB003200, BUSHING SHIFT RAIL"		84833000	5.000	NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.11"	195.32	"1,280.43"	5C	IGST Input 18%	3771501194	15-07-2025	5.000	"1,085.11"	3000571102	200	12-07-2025	5.000	5130742427	0184629651	5.000	12-07-2025	KA2611031796	KA2611031796	1230566321		15-07-2025	12:19:52	0	13-07-2025	2	14:04:39	14:19:44	18:02:57	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709542	7071709541	12-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC503623	QUALITY SENSOR PROTECTION COVER		87089900	2.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	424.32	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.80	116.98	534.78	5D	IGST Input 28%	3771501234	18-07-2025	2.000	417.80	3000571102	20	12-07-2025	2.000	1215307898	0184631285	2.000	13-07-2025	MP2621502707	MP2621502707	1230568883	18-07-2025	18-07-2025	16:48:59	0	18-07-2025	0	14:04:51	16:50:01	04:04:49	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071709542	7071709541	12-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	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%	3771501235	18-07-2025	10.000	223.39	3000571102	50	12-07-2025	10.000	1215307898	0184629007	10.000	12-07-2025	MP2621501582	MP2621501582	1230566361	18-07-2025	18-07-2025	16:49:28	0	18-07-2025	0	14:04:51	16:50:28	15:48:51	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071709731	9800416018	12-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	10.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	261.60	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.58	72.12	329.70	5D	IGST Input 28%	3771501193	15-07-2025	4.000	103.03	3000571188	10	12-07-2025	10.000	5130742470	0184629514	4.000	12-07-2025	KA2611031771	KA2611031771	1230566779		15-07-2025	12:20:04	0	13-07-2025	2	15:43:22	14:18:40	17:41:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071709731	9800416018	12-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	20.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	"2,790.00"	0.00	0.00	0.00	0.00	0.00	-42.85	0.00	0.00	0.00	0.00	"2,747.15"	769.20	"3,516.35"	5D	IGST Input 28%	3771501193	15-07-2025	4.000	549.43	3000571188	20	12-07-2025	20.000	5130742470	0184629514	4.000	12-07-2025	KA2611031771	KA2611031771	1230566779		15-07-2025	12:20:04	0	13-07-2025	2	15:43:22	14:18:40	17:41:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709731	9800416018	12-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID628151	UREA FILTER SERVICE KIT		87089900	1.000	NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	5D	IGST Input 28%	3771501193	15-07-2025	1.000	"2,000.27"	3000571188	40	12-07-2025	1.000	5130742470	0184629514	1.000	12-07-2025	KA2611031771	KA2611031771	1230566779		15-07-2025	12:20:04	0	13-07-2025	2	15:43:22	14:18:40	17:41:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709731	9800416018	12-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	NOS	"19,070.00"	0.00	"11,084.44"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	0.00	-170.26	0.00	0.00	0.00	0.00	"10,914.18"	"3,055.97"	"13,970.15"	5D	IGST Input 28%	3771501193	15-07-2025	1.000	"10,914.18"	3000571188	50	12-07-2025	1.000	5130742470	0184629514	1.000	12-07-2025	KA2611031771	KA2611031771	1230566779		15-07-2025	12:20:04	0	13-07-2025	2	15:43:22	14:18:40	17:41:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071709731	9800416018	12-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	6.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"3,535.14"	0.00	0.00	0.00	0.00	0.00	-50.06	0.00	0.00	0.00	0.00	"3,485.08"	627.31	"4,112.39"	5C	IGST Input 18%	3771501193	15-07-2025	1.000	580.85	3000571188	60	12-07-2025	6.000	5130742470	0184629514	1.000	12-07-2025	KA2611031771	KA2611031771	1230566779		15-07-2025	12:20:04	0	13-07-2025	2	15:43:22	14:18:40	17:41:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071711707		14-07-2025	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%	3771501204	16-07-2025	10.000	414.84		0		0.000	5130743049	0184632572	10.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	04:21:52	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711707		14-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3771501205	16-07-2025	2.000	"11,326.25"		0		0.000	5130743049	0184634340	2.000	14-07-2025	KA2611032204	KA2611032204	1230570965		16-07-2025	11:34:57	0		0	04:21:52	14:17:56	19:23:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711707		14-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771501205	16-07-2025	1.000	"1,164.67"		0		0.000	5130743049	0184634340	1.000	14-07-2025	KA2611032204	KA2611032204	1230570965		16-07-2025	11:34:57	0		0	04:21:52	14:17:56	19:23:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711707		14-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	2.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"2,981.82"	0.00	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	"2,936.02"	822.09	"3,758.11"	5D	IGST Input 28%	3771501204	16-07-2025	2.000	"2,936.02"		0		0.000	5130743049	0184632572	2.000	14-07-2025	KA2611032009	KA2611032009	1230570953		16-07-2025	11:34:57	0		0	04:21:52	14:17:27	13:37:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711707		14-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3771501205	16-07-2025	1.000	"2,343.66"		0		0.000	5130743049	0184634340	1.000	14-07-2025	KA2611032204	KA2611032204	1230570965		16-07-2025	11:34:57	0		0	04:21:52	14:17:56	19:23:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071711709		14-07-2025	10	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%	3771501233	18-07-2025	1.000	"9,709.45"		0		0.000	5130743050	0184638447	1.000	15-07-2025	KA2611032629	KA2611032629	1230575467	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:21:57	16:44:12	21:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071712384	7071712383	14-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID366920	HOSE INLET MANIFOLD		40094100	1.000	NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	884.03	159.13	"1,043.16"	5C	IGST Input 18%	3771501258	21-07-2025	1.000	884.03	3000571683	10	14-07-2025	1.000	1215308100	0184632615	1.000	14-07-2025	MP2621503791	MP2621503791	1230571413	21-07-2025	21-07-2025	14:45:40	0	21-07-2025	0	11:09:26	16:07:59	14:03:13	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071712623	9800415926	14-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771501249	19-07-2025	1.000	"2,540.39"		0		0.000	1215308140	0184632926	1.000	14-07-2025	MP2621503898	MP2621503898	1230571550	19-07-2025	19-07-2025	16:01:07	0	21-07-2025	-2	13:40:54	16:01:13	15:26:44	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071712623	9800415926	14-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	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%	3771501260	21-07-2025	1.000	"1,622.53"		0		0.000	1215308140	0184634768	1.000	14-07-2025	MP2621504376	MP2621504376	1230573182	21-07-2025	21-07-2025	14:44:50	0	21-07-2025	0	13:40:54	16:11:14	21:31:08	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071712623	9800415926	14-07-2025	30	VE1000	VE Commercial Vehicles Ltd.	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%	3771501259	21-07-2025	1.000	"4,532.79"		0		0.000	1215308140	0184633664	1.000	14-07-2025	MP2621504120	MP2621504120	1230572012	21-07-2025	21-07-2025	14:45:07	0	21-07-2025	0	13:40:54	16:09:18	17:45:11	ESCALATIONS	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071712648	9800416031	14-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-38.29	0.00	0.00	126.93	0.00	"2,665.52"	479.79	"3,145.31"	5C	IGST Input 18%	3771501216	17-07-2025	1.000	"2,665.52"		0		0.000	1280419837	0184635189	1.000	15-07-2025	MP2621504749	MP2621504749	1230573503	17-07-2025	17-07-2025	09:51:26	0	17-07-2025	0	13:48:36	14:53:26	00:14:00	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071713257	9800416031	14-07-2025	10	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	-55.78	0.00	0.00	170.28	0.00	"3,575.84"	"1,001.24"	"4,577.08"	5D	IGST Input 28%	3771501230	18-07-2025	1.000	"3,575.84"	3000571224	20	12-07-2025	1.000	5130743346	0184642086	1.000	16-07-2025	KA2611032875	KA2611032875	1230581526	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	17:54:12	16:42:13	19:25:10	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071713826		15-07-2025	190	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%	3771501214	17-07-2025	2.000	727.65		0		0.000	5130743542	0184637851	2.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	04:20:25	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	220	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%	3771501233	18-07-2025	2.000	"2,329.34"		0		0.000	5130743542	0184638447	2.000	15-07-2025	KA2611032629	KA2611032629	1230575467	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:20:25	16:44:12	21:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501233	18-07-2025	1.000	"1,528.70"		0		0.000	5130743542	0184638447	1.000	15-07-2025	KA2611032629	KA2611032629	1230575467	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:20:25	16:44:12	21:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3771501233	18-07-2025	1.000	"2,343.66"		0		0.000	5130743542	0184638447	1.000	15-07-2025	KA2611032629	KA2611032629	1230575467	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:20:25	16:44:12	21:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	280	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%	3771501233	18-07-2025	1.000	"1,748.44"		0		0.000	5130743542	0184638447	1.000	15-07-2025	KA2611032629	KA2611032629	1230575467	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:20:25	16:44:12	21:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	12.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.39	"1,536.53"	5C	IGST Input 18%	3771501214	17-07-2025	12.000	"1,302.14"		0		0.000	5130743542	0184637851	12.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	04:20:25	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501214	17-07-2025	4.000	"2,083.26"		0		0.000	5130743542	0184637851	4.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	04:20:25	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071715058	9800417041	15-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"47,995.00"	0.00	"32,216.64"	0.00	0.00	0.00	0.00	"32,216.64"	0.00	0.00	0.00	0.00	0.00	-494.85	0.00	0.00	0.00	0.00	"31,721.79"	"8,882.10"	"40,603.89"	5D	IGST Input 28%	3771501217	17-07-2025	1.000	"31,721.79"	3000572486	10	15-07-2025	1.000	5130743784	0184637906	1.000	15-07-2025	KA2611032464	KA2611032464	1230576586	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	16:21:00	15:07:54	18:49:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071715058	9800417041	15-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A30-A33	ID605491	DEF PUMP WITH FG FILTER		87089900	1.000	NOS	"25,100.00"	0.00	"16,848.38"	0.00	0.00	0.00	0.00	"16,848.38"	0.00	0.00	0.00	0.00	0.00	-258.79	0.00	0.00	0.00	0.00	"16,589.59"	"4,645.09"	"21,234.68"	5D	IGST Input 28%	3771501202	16-07-2025	1.000	"16,589.59"	3000572486	20	15-07-2025	1.000	5130743784	0184637909	1.000	15-07-2025	KA2611032466	KA2611032466	1230576587	17-07-2025	17-07-2025	09:52:35	-1	16-07-2025	0	16:21:00	10:26:14	18:50:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071715058	9800417041	15-07-2025	30	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%	3771501232	18-07-2025	1.000	"3,408.17"	3000572486	50	15-07-2025	1.000	5130743784	0184641027	1.000	16-07-2025	KA2611032681	KA2611032681	1230576888	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	16:21:00	16:43:32	15:50:12	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071715392	9800417041	15-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID361397	IC OUTLET HOSE		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771501231	18-07-2025	1.000	698.24	3000572486	30	15-07-2025	1.000	5130743853	0184640813	1.000	16-07-2025	KA2611032661	KA2611032661	1230576915	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	18:09:19	16:42:47	15:08:37	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071715392	9800417041	15-07-2025	30	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%	3771501231	18-07-2025	1.000	409.21	3000572486	60	15-07-2025	1.000	5130743853	0184640813	1.000	16-07-2025	KA2611032661	KA2611032661	1230576915	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	18:09:19	16:42:47	15:08:37	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071715392	9800417041	15-07-2025	40	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%	3771501231	18-07-2025	1.000	377.74	3000572486	70	15-07-2025	1.000	5130743853	0184640813	1.000	16-07-2025	KA2611032661	KA2611032661	1230576915	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	18:09:19	16:42:47	15:08:37	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071715392	9800417041	15-07-2025	50	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%	3771501231	18-07-2025	1.000	"28,879.37"	3000572486	80	15-07-2025	1.000	5130743853	0184640813	1.000	16-07-2025	KA2611032661	KA2611032661	1230576915	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	18:09:19	16:42:47	15:08:37	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071715393	7071715392	15-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771501261	21-07-2025	1.000	"3,465.41"	3000572486	40	15-07-2025	1.000	1215308542	0184639033	1.000	16-07-2025	MP2621506798	MP2621506798	1230578159	21-07-2025	21-07-2025	14:44:38	0	21-07-2025	0	18:09:26	16:12:01	00:28:53	RFC_XIP	0			Safexpress Private Limited	Manual
ZFMO	FM Purchase Order	7071715907		16-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA205305	DRAIN PLUG		87089900	2.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	5D	IGST Input 28%	3771501229	18-07-2025	2.000	595.21		0		0.000	5130744057	0184641901	2.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:19:44	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071715907		16-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3771501229	18-07-2025	1.000	679.78		0		0.000	5130744057	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:19:44	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071715907		16-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771501229	18-07-2025	1.000	486.47		0		0.000	5130744057	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:19:44	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071715907		16-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771501229	18-07-2025	6.000	651.07		0		0.000	5130744057	0184641901	6.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:19:44	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071715907		16-07-2025	230	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%	3771501229	18-07-2025	1.000	303.19		0		0.000	5130744057	0184641901	1.000	16-07-2025	KA2611032833	KA2611032833	1230579981	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	04:19:44	16:41:49	18:51:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071717080	9800417502	16-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID366920	HOSE INLET MANIFOLD		40094100	2.000	NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	"1,793.46"	0.00	0.00	0.00	0.00	0.00	-25.40	0.00	0.00	0.00	0.00	"1,768.06"	318.25	"2,086.31"	5C	IGST Input 18%	3771501226	18-07-2025	2.000	"1,768.06"	3000573060	10	16-07-2025	2.000	5130744288	0184642181	2.000	16-07-2025	KA2611032911	KA2611032911	1230581307	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	15:39:32	16:39:01	19:43:00	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071717202	9800417549	16-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID357541	CYLINDER HEAD ASSY E494 BSVI		87089900	1.000	NOS	"56,800.00"	0.00	"33,015.00"	0.00	0.00	0.00	0.00	"33,015.00"	0.00	0.00	0.00	0.00	0.00	-507.11	0.00	0.00	0.00	0.00	"32,507.89"	"9,102.21"	"41,610.10"	5D	IGST Input 28%	3771501227	18-07-2025	1.000	"32,507.89"	3000573110	20	16-07-2025	1.000	5130744309	0184641754	1.000	16-07-2025	KA2611032793	KA2611032793	1230581136	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	16:25:53	16:39:49	18:18:22	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071717202	9800417549	16-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379473	OH GASKET KIT E494		87089900	1.000	NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	"9,154.29"	"2,563.20"	"11,717.49"	5D	IGST Input 28%	3771501228	18-07-2025	1.000	"9,154.29"	3000573110	30	16-07-2025	1.000	5130744309	0184641766	1.000	16-07-2025	KA2611032798	KA2611032798	1230581137	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	16:25:53	16:41:11	18:20:13	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071717202	9800417549	16-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	2.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3771501227	18-07-2025	2.000	732.57	3000573110	40	16-07-2025	2.000	5130744309	0184641754	2.000	16-07-2025	KA2611032793	KA2611032793	1230581136	18-07-2025	18-07-2025	09:27:36	0	17-07-2025	1	16:25:53	16:39:49	18:18:22	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071718093		17-07-2025	40	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%	3771501247	19-07-2025	2.000	721.26		0		0.000	5130744563	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771501247	19-07-2025	1.000	382.97		0		0.000	5130744563	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	200	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%	3771501247	19-07-2025	1.000	"4,956.31"		0		0.000	5130744563	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771501247	19-07-2025	2.000	972.94		0		0.000	5130744563	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	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%	3771501247	19-07-2025	1.000	529.78		0		0.000	5130744563	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771501247	19-07-2025	4.000	434.05		0		0.000	5130744563	0184644420	4.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	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%	3771501247	19-07-2025	2.000	"1,041.63"		0		0.000	5130744563	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771501239	19-07-2025	2.000	165.96		0		0.000	5130745035	0184648675	2.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771501239	19-07-2025	2.000	261.70		0		0.000	5130745035	0184648675	2.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	140	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%	3771501239	19-07-2025	1.000	"1,150.36"		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	160	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%	3771501239	19-07-2025	1.000	481.90		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3771501239	19-07-2025	2.000	"2,272.30"		0		0.000	5130745035	0184648675	2.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334330	ADBLUE OUTLET CONNECTOR KIT		84139140	1.000	NOS	"1,275.00"	0.00	959.29	0.00	0.00	0.00	0.00	959.29	0.00	0.00	0.00	0.00	0.00	-12.09	0.00	0.00	0.00	0.00	947.20	47.36	994.56	5A	IGST Input 5%	3771501239	19-07-2025	1.000	947.20		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771501239	19-07-2025	1.000	788.29		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771501239	19-07-2025	1.000	"1,043.60"		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501239	19-07-2025	1.000	909.57		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	5.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"2,310.45"	0.00	0.00	0.00	0.00	0.00	-35.49	0.00	0.00	0.00	0.00	"2,274.96"	636.99	"2,911.95"	5D	IGST Input 28%	3771501239	19-07-2025	5.000	"2,274.96"		0		0.000	5130745035	0184648675	5.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID368064	AC ENGINE BELT (6PK)		40103590	1.000	NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.59	"1,092.11"	5C	IGST Input 18%	3771501239	19-07-2025	1.000	925.52		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771501239	19-07-2025	1.000	915.94		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	3.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,891.98"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"1,862.92"	521.62	"2,384.54"	5D	IGST Input 28%	3771501239	19-07-2025	3.000	"1,862.92"		0		0.000	5130745035	0184648675	3.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	260	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%	3771501239	19-07-2025	2.000	"1,557.43"		0		0.000	5130745035	0184648675	2.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771501239	19-07-2025	1.000	465.95		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	280	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%	3771501254	21-07-2025	1.000	"1,164.67"		0		0.000	5130745035	0184649694	1.000	18-07-2025	KA2611033617	KA2611033617	1230589310	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	04:09:48	12:39:34	18:05:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	290	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%	3771501239	19-07-2025	1.000	486.47		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	300	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%	3771501239	19-07-2025	9.000	976.60		0		0.000	5130745035	0184648675	9.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071720077		18-07-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771501239	19-07-2025	1.000	303.19		0		0.000	5130745035	0184648675	1.000	18-07-2025	KA2611033505	KA2611033505	1230589309	21-07-2025	21-07-2025	10:46:45	-2	19-07-2025	0	04:09:48	12:10:54	14:24:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071721358	9800418543	18-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222206133	PLANE GASKET		87089900	1.000	NOS	560.00	0.00	325.50	0.00	0.00	0.00	0.00	325.50	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.50	89.74	410.24	5D	IGST Input 28%	3771501251	21-07-2025	1.000	320.50	3000574303	10	18-07-2025	1.000	5130745295	0184650305	1.000	18-07-2025	KA2611033821	KA2611033821	1230590790	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	16:24:50	12:36:59	20:10:37	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071721358	9800418543	18-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2221857501	GASKET		84841090	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%	3771501253	21-07-2025	1.000	41.48	3000574303	20	18-07-2025	1.000	5130745295	0184649890	1.000	18-07-2025	KA2611033684	KA2611033684	1230590593	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	16:24:50	12:38:21	18:34:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071721358	9800418543	18-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2221940615	SEALING RING		87089900	1.000	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	5D	IGST Input 28%	3771501253	21-07-2025	1.000	168.84	3000574303	30	18-07-2025	1.000	5130745295	0184649890	1.000	18-07-2025	KA2611033684	KA2611033684	1230590593	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	16:24:50	12:38:21	18:34:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071721358	9800418543	18-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	J011	IE321353	ENGINE W/H CRDI BSIV VE1900 LOW COST		85443000	1.000	NOS	"17,780.00"	0.00	"11,511.80"	0.00	0.00	0.00	0.00	"11,511.80"	0.00	0.00	0.00	0.00	0.00	-163.01	0.00	0.00	0.00	0.00	"11,348.79"	"2,042.78"	"13,391.57"	5C	IGST Input 18%	3771501253	21-07-2025	1.000	"11,348.79"	3000574303	40	18-07-2025	1.000	5130745295	0184649890	1.000	18-07-2025	KA2611033684	KA2611033684	1230590593	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	16:24:50	12:38:21	18:34:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071721358	9800418543	18-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140013	BOLT FLANGE (6X1X35)  4T		73181500	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3771501253	21-07-2025	30.000	95.82	3000574303	60	18-07-2025	30.000	5130745295	0184649890	30.000	18-07-2025	KA2611033684	KA2611033684	1230590593	21-07-2025	21-07-2025	10:46:45	0	19-07-2025	2	16:24:50	12:38:21	18:34:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071722146		19-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3771501257	21-07-2025	2.000	306.38		0		0.000	5130745543	0184652474	2.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	280	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%	3771501257	21-07-2025	1.000	620.97		0		0.000	5130745543	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	290	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%	3771501257	21-07-2025	2.000	"1,557.43"		0		0.000	5130745543	0184652474	2.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771501257	21-07-2025	1.000	465.95		0		0.000	5130745543	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	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%	3771501267	21-07-2025	1.000	"5,663.13"		0		0.000	5130745543	0184652396	1.000	19-07-2025	KA2611033921	KA2611033921	1230593977	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	16:15:41	13:10:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501257	21-07-2025	1.000	"1,656.36"		0		0.000	5130745543	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771501257	21-07-2025	1.000	363.82		0		0.000	5130745543	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3771501257	21-07-2025	2.000	146.81		0		0.000	5130745543	0184652474	2.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	350	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%	3771501267	21-07-2025	1.000	"1,164.67"		0		0.000	5130745543	0184652396	1.000	19-07-2025	KA2611033921	KA2611033921	1230593977	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	16:15:41	13:10:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771501257	21-07-2025	1.000	357.45		0		0.000	5130745543	0184652474	1.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	370	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%	3771501257	21-07-2025	2.000	972.94		0		0.000	5130745543	0184652474	2.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3771501257	21-07-2025	2.000	351.06		0		0.000	5130745543	0184652474	2.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	390	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%	3771501267	21-07-2025	1.000	"1,959.54"		0		0.000	5130745543	0184652396	1.000	19-07-2025	KA2611033921	KA2611033921	1230593977	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	16:15:41	13:10:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	19.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,091.33"	0.00	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	"2,061.72"	371.11	"2,432.83"	5C	IGST Input 18%	3771501257	21-07-2025	19.000	"2,061.72"		0		0.000	5130745543	0184652474	19.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3771501257	21-07-2025	4.000	497.85		0		0.000	5130745543	0184652474	4.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	420	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%	3771501257	21-07-2025	2.000	"1,041.63"		0		0.000	5130745543	0184652474	2.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071722146		19-07-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771501257	21-07-2025	10.000	925.51		0		0.000	5130745543	0184652474	10.000	19-07-2025	KA2611033923	KA2611033923	1230593934	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	04:09:25	15:16:17	13:43:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071723180	9800418979	19-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA355014	CLASS II MIRROR ASSY		70091010	1.000	NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771501263	21-07-2025	1.000	682.97	3000574727	10	19-07-2025	1.000	5130745720	0184654319	1.000	19-07-2025	KA2611034209	KA2611034209	1230594542	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:12:18	16:13:24	19:48:30	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071723180	9800418979	19-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA355015	CLASS IV MIRROR ASSY		70091010	1.000	NOS	890.00	0.00	576.24	0.00	0.00	0.00	0.00	576.24	0.00	0.00	0.00	0.00	0.00	-8.16	0.00	0.00	0.00	0.00	568.08	102.25	670.33	5C	IGST Input 18%	3771501263	21-07-2025	1.000	568.08	3000574727	20	19-07-2025	1.000	5130745720	0184654319	1.000	19-07-2025	KA2611034209	KA2611034209	1230594542	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:12:18	16:13:24	19:48:30	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071723180	9800418979	19-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID362954	CLUTCH PIPE REARASSY		39173100	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3771501263	21-07-2025	1.000	647.86	3000574727	30	19-07-2025	1.000	5130745720	0184654319	1.000	19-07-2025	KA2611034209	KA2611034209	1230594542	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:12:18	16:13:24	19:48:30	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071723180	9800418979	19-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	0.00	-145.53	0.00	0.00	0.00	0.00	"9,328.85"	"2,612.08"	"11,940.93"	5D	IGST Input 28%	3771501263	21-07-2025	1.000	"9,328.85"	3000574727	40	19-07-2025	1.000	5130745720	0184654319	1.000	19-07-2025	KA2611034209	KA2611034209	1230594542	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:12:18	16:13:24	19:48:30	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071723180	9800418979	19-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IA346990	2M HEADBOX CENTER STRUCTURE ASSY		87081090	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%	3771501263	21-07-2025	1.000	532.26	3000574727	70	19-07-2025	1.000	5130745720	0184654319	1.000	19-07-2025	KA2611034209	KA2611034209	1230594542	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:12:18	16:13:24	19:48:30	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071723180	9800418979	19-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349476	2.0M BASE HEAD BOX SUB ASSY		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3771501263	21-07-2025	1.000	692.51	3000574727	80	19-07-2025	1.000	5130745720	0184654319	1.000	19-07-2025	KA2611034209	KA2611034209	1230594542	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:12:18	16:13:24	19:48:30	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071723180	9800418979	19-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID377046	INTERCOOLER ASSY		87089100	1.000	NOS	"13,135.00"	0.00	"7,634.72"	0.00	0.00	0.00	0.00	"7,634.72"	0.00	0.00	0.00	0.00	0.00	-117.27	0.00	0.00	0.00	0.00	"7,517.45"	"2,104.89"	"9,622.34"	5D	IGST Input 28%	3771501263	21-07-2025	1.000	"7,517.45"	3000574727	110	19-07-2025	1.000	5130745720	0184654319	1.000	19-07-2025	KA2611034209	KA2611034209	1230594542	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:12:18	16:13:24	19:48:30	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071723180	9800418979	19-07-2025	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%	3771501264	21-07-2025	1.000	"2,540.39"	3000574727	150	19-07-2025	1.000	5130745720	0184654367	1.000	19-07-2025	KA2611034236	KA2611034236	1230594928	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:12:18	16:13:56	20:04:46	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071723256	9800419005	19-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC409844	FRONT CROSS MEMBER ASSY		87089900	1.000	NOS	"6,545.00"	0.00	"3,804.28"	0.00	0.00	0.00	0.00	"3,804.28"	0.00	0.00	0.00	0.00	0.00	-58.43	0.00	0.00	0.00	0.00	"3,745.85"	"1,048.84"	"4,794.69"	5D	IGST Input 28%	3771501265	21-07-2025	1.000	"3,745.85"	3000574729	20	19-07-2025	1.000	5130745735	0184654023	1.000	19-07-2025	KA2611034095	KA2611034095	1230594605	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:47:17	16:14:28	18:56:03	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071723256	9800419005	19-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D35	IC364961	FRONT SPRING FRONT HANGER ASSY.		87081090	1.000	NOS	"1,955.00"	0.00	"1,136.34"	0.00	0.00	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,118.89"	313.29	"1,432.18"	5D	IGST Input 28%	3771501265	21-07-2025	1.000	"1,118.89"	3000574729	30	19-07-2025	1.000	5130745735	0184654023	1.000	19-07-2025	KA2611034095	KA2611034095	1230594605	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:47:17	16:14:28	18:56:03	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071723256	9800419005	19-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	2221506929	PISTON COOLING JET		87089900	1.000	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	5D	IGST Input 28%	3771501265	21-07-2025	1.000	168.84	3000574729	60	19-07-2025	1.000	5130745735	0184654023	1.000	19-07-2025	KA2611034095	KA2611034095	1230594605	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	14:47:17	16:14:28	18:56:03	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071723400	9800419088	19-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCD	IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	5D	IGST Input 28%	3771501266	21-07-2025	1.000	"9,200.07"	3000574857	10	19-07-2025	1.000	5130745764	0184653582	1.000	19-07-2025	KA2611034036	KA2611034036	1230594851	21-07-2025	21-07-2025	14:42:25	0	20-07-2025	1	15:49:45	16:15:01	17:35:22	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZRET	Return PO	7080033575		08-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F9	ID363715	IC OUTLET HOSE		87089900	-2.000	NOS	"4,960.00"	0.00	"2,883.00"	0.00	0.00	0.00	0.00	"-5,766.00"	0.00	0.00	0.00	0.00	0.00	88.57	0.00	0.00	0.00	0.00	"-5,677.43"	"-1,589.68"	"-7,267.11"	5D	IGST Input 28%			-2.000	"-5,677.43"		0		0.000			0.000							00:00:00	0		0	15:14:09	00:00:00	00:00:00	SPD377102	0				Manual
ZCOR	Campaign Order	8010025771	8010025770	28-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3771501063	01-07-2025	5.000	538.50		0		0.000	1290015804	0184586626	5.000	30-06-2025	MP2621479093	MP2621479093	1230515066	05-07-2025	05-07-2025	14:50:39	-4	05-07-2025	-4	14:46:30	10:14:33	11:09:20	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025776	8010025775	30-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3771501061	01-07-2025	5.000	"16,250.40"		0		0.000	1290015807	0184587642	5.000	30-06-2025	MP2621479589	MP2621479589	1230516783	01-07-2025	01-07-2025	09:52:04	0	05-07-2025	-4	12:26:40	09:53:18	14:39:12	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025827	8010025826	03-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3771501148	10-07-2025	10.000	"32,500.80"		0		0.000	1290015833	0184615961	10.000	09-07-2025	MP2621494159	MP2621494159	1230546580	10-07-2025	10-07-2025	09:51:18	0	14-07-2025	-4	12:27:44	09:52:10	02:49:11	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025827	8010025826	03-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3771501149	10-07-2025	10.000	"1,077.00"		0		0.000	1290015833	0184619622	10.000	10-07-2025	MP2621496318	MP2621496318	1230550736	15-07-2025	15-07-2025	13:57:14	-5	15-07-2025	-5	12:27:44	09:52:15	04:24:54	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025851	8010025850	04-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3771501149	10-07-2025	10.000	"1,077.00"		0		0.000	1290015844	0184619622	10.000	10-07-2025	MP2621496318	MP2621496318	1230550736	15-07-2025	15-07-2025	13:57:14	-5	15-07-2025	-5	17:26:59	09:52:15	04:24:54	RFC_XIP	0			Safexpress Private Limited	
ZCOR	Campaign Order	8010025851	8010025850	04-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3771501148	10-07-2025	10.000	"32,500.80"		0		0.000	1290015844	0184615961	10.000	09-07-2025	MP2621494159	MP2621494159	1230546580	10-07-2025	10-07-2025	09:51:18	0	14-07-2025	-4	17:26:59	09:52:10	02:49:11	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025914	8010025913	11-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3771501237	19-07-2025	10.000	"32,500.80"		0		0.000	1290015876	0184634174	10.000	14-07-2025	MP2621504249	MP2621504249	1230571229	19-07-2025	19-07-2025	11:43:30	0	21-07-2025	-2	17:49:25	11:44:37	18:49:07	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025914	8010025913	11-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3771501238	19-07-2025	10.000	"1,077.00"		0		0.000	1290015876	0184643681	10.000	17-07-2025	MP2621509615	MP2621509615	1230582521		19-07-2025	11:43:54	0		0	17:49:25	11:44:45	04:45:05	RFC_XIP	0			Safexpress Private Limited	Manual
ZCPO	Channel Partner Orde	8020041103		30-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A10	ID356820	DOSER_DELPHI		85443000	1.000	NOS	"13,085.00"	"11,088.98"	"8,471.98"	0.00	0.00	0.00	"11,088.98"	"8,471.98"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,617.00"	0.00	0.00	0.00	"8,471.98"	"1,524.96"	"9,996.94"	4C	CGST & SGST Input 18%	3771501072	02-07-2025	1.000	"8,471.98"		0		0.000	1018809175	0184588546	1.000	30-06-2025			1230582521		19-07-2025	11:43:54	-17		0	14:47:11	16:05:00	17:36:36	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020041124		01-07-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	0.00	"37,496.09"	"32,216.64"	0.00	0.00	0.00	0.00	0.00	0.00	"-5,279.45"	0.00	0.00	0.00	"32,216.64"	"9,020.66"	"41,237.30"	4D	CGST & SGST Input 28%	3771501071	02-07-2025	1.000	"32,216.64"		0		0.000	1018813559	0184590971	1.000	01-07-2025			1230582521		19-07-2025	11:43:54	-17		0	11:04:44	16:04:49	11:11:08	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020041177		04-07-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	F25	IC326426	CAM SHAFT LH		87089900	1.000	NOS	"4,520.00"	"3,531.25"	"2,627.25"	0.00	0.00	0.00	"3,531.25"	"2,627.25"	0.00	0.00	0.00	0.00	0.00	0.00	-904.00	0.00	0.00	0.00	"2,627.25"	735.64	"3,362.89"	4D	CGST & SGST Input 28%	3771501123	07-07-2025	1.000	"2,627.25"		0		0.000	1018828267	0184603349	1.000	04-07-2025			1230582521		19-07-2025	11:43:54	-12		0	16:38:08	10:20:20	16:39:52	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020041268		15-07-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	0.00	"37,496.09"	"32,216.64"	0.00	0.00	0.00	0.00	0.00	0.00	"-5,279.45"	0.00	0.00	0.00	"32,216.64"	"9,020.66"	"41,237.30"	4D	CGST & SGST Input 28%	3771501244	19-07-2025	1.000	"32,216.64"		0		0.000	1018868021	0184637227	1.000	15-07-2025			1230582521		19-07-2025	11:43:54	0		0	16:00:00	15:28:32	16:32:38	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020041271		15-07-2025	10	CV3740	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A24	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	"17,783.90"	"13,586.90"	0.00	0.00	0.00	"17,783.90"	"13,586.90"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,197.00"	0.00	0.00	0.00	"13,586.90"	"2,445.64"	"16,032.54"	4C	CGST & SGST Input 18%	3771501245	19-07-2025	1.000	"13,586.90"		0		0.000	1018868739	0184637586	1.000	15-07-2025			1230582521		19-07-2025	11:43:54	0		0	17:30:51	15:30:13	17:45:02	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020041272		15-07-2025	10	CV3744	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	J011	IE321353	ENGINE W/H CRDI BSIV VE1900 LOW COST		85443000	1.000	NOS	"17,780.00"	"15,067.80"	"11,511.80"	0.00	0.00	0.00	"15,067.80"	"11,511.80"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,556.00"	0.00	0.00	0.00	"11,511.80"	"2,072.12"	"13,583.92"	4C	CGST & SGST Input 18%	3771501246	19-07-2025	1.000	"11,511.80"		0		0.000	1018868999	0184637769	1.000	15-07-2025			1230582521		19-07-2025	11:43:54	0		0	18:05:07	15:32:49	18:09:50	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020041287		17-07-2025	10	CV4260	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING	F20	ID363882	DAT OUTLET PIPE ASSYDAT OUTLET PIPE ASSY		87089900	1.000	NOS	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	0.00	"2,019.53"	"1,502.53"	0.00	0.00	0.00	0.00	0.00	0.00	-517.00	0.00	0.00	0.00	"1,502.53"	420.70	"1,923.23"	4D	CGST & SGST Input 28%	3771501280	22-07-2025	1.000	"1,502.53"		0		0.000	1018876599	0184645095	1.000	17-07-2025			1230582521		19-07-2025	11:43:54	3		0	16:09:43	12:09:16	16:35:03	SPD377102	0				Manual
ZLPO	Local Parts Order	8060271935		04-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPID206096	CLUTCH DISC ASSY  1.75''			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"5,423.43"	0.00	0.00	0.00	"5,423.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,423.43"	"1,518.56"	"6,941.99"	4D	CGST & SGST Input 28%	3771501092	04-07-2025	1.000	"5,423.43"		0		0.000			0.000							00:00:00	0		0	11:56:51	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060271945		04-07-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			4.000	NOS	0.00	0.00	0.00	0.00	0.00	120.76	0.00	0.00	0.00	483.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.04	86.94	569.98	4C	CGST & SGST Input 18%	3771501093	04-07-2025	4.000	483.04		0		0.000			0.000							00:00:00	0		0	12:25:07	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060272287		07-07-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP1020155	BRAKE FLUID		87089900	25.000	L	0.00	0.00	0.00	0.00	0.00	153.00	0.00	0.00	0.00	"3,825.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"	688.50	"4,513.50"	4C	CGST & SGST Input 18%	3771501135	07-07-2025	25.000	"3,825.00"		0		0.000			0.000							00:00:00	0		0	16:28:38	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060272357		08-07-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LPID315068	SHIFT CABLE			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"6,662.50"	0.00	0.00	0.00	"6,662.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,662.50"	"1,865.50"	"8,528.00"	4D	CGST & SGST Input 28%	3771501136	08-07-2025	1.000	"6,662.50"		0		0.000			0.000							00:00:00	0		0	10:46:17	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060272360		08-07-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.34"	0.00	0.00	0.00	"4,901.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.36"	882.24	"5,783.60"	4C	CGST & SGST Input 18%	3771501139	08-07-2025	4.000	"4,901.36"		0		0.000			0.000							00:00:00	0		0	10:59:25	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060272828		11-07-2025	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%	3771501168	11-07-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	16:45:53	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060273186		15-07-2025	10	0020008646	Bolt Point	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			110.000	NOS	0.00	0.00	0.00	0.00	0.00	13.33	0.00	0.00	0.00	"1,466.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.30"	73.32	"1,539.62"	4A	CGST & SGST Input 5%	3771501196	15-07-2025	110.000	"1,466.30"		0		0.000			0.000							00:00:00	0		0	14:23:01	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060273187		15-07-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.36"	0.00	0.00	0.00	"4,901.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.44"	882.26	"5,783.70"	4C	CGST & SGST Input 18%	3771501198	15-07-2025	4.000	"4,901.44"		0		0.000			0.000							00:00:00	0		0	14:29:45	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060273189		15-07-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING		LPID328842	"CLAMP,HOSE"			110.000	NOS	0.00	0.00	0.00	0.00	0.00	47.62	0.00	0.00	0.00	"5,238.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,238.20"	942.88	"6,181.08"	4C	CGST & SGST Input 18%	3771501199	15-07-2025	110.000	"5,238.20"		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	8060273637		18-07-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	MISSING	LPIC358379	BRAKE LINING (410X180)			2.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,582.34"	0.00	0.00	0.00	"5,164.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,164.68"	929.64	"6,094.32"	4C	CGST & SGST Input 18%	3771501225	18-07-2025	2.000	"5,164.68"		0		0.000			0.000							00:00:00	0		0	16:35:59	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060273756		19-07-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			20.000	NOS	0.00	0.00	0.00	0.00	0.00	115.67	0.00	0.00	0.00	"2,313.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.40"	416.42	"2,729.82"	4C	CGST & SGST Input 18%	3771501242	19-07-2025	20.000	"2,313.40"		0		0.000			0.000							00:00:00	0		0	15:18:31	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060273963		22-07-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358373	KIT BRAKE LINING (360 X 140) (STD) AL HC			2.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,845.88"	0.00	0.00	0.00	"3,691.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.76"	664.52	"4,356.28"	4C	CGST & SGST Input 18%	3771501275	22-07-2025	2.000	"3,691.76"		0		0.000			0.000							00:00:00	0		0	11:42:55	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060273964		22-07-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			8.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.40"	0.00	0.00	0.00	"9,803.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,803.20"	"1,764.58"	"11,567.78"	4C	CGST & SGST Input 18%	3771501276	22-07-2025	8.000	"9,803.20"		0		0.000			0.000							00:00:00	0		0	11:44:58	00:00:00	00:00:00	SPD377102	0				Manual
