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	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
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				Manual
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				
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	11:44:46	0		0	11:34:22	11:50:27	05:30:30	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	11:44:46	0		0	11:34:22	11:50:27	05:30:30	VHEMBROM1	0			Safexpress Private Limited	Manual
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	11:44:46	0		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	11:44:46	0		0	11:34:22	11:50:27	05:30:30	VHEMBROM1	0			Safexpress Private Limited	
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	14:53:25	0		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	14:53:38	0		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	14:52:51	0		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	14:53:14	0		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	10:08:51	0		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	14:53:02	0		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	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	Manual
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	
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	
ZMSO	Monthly Stock Order	7061755468		30-06-2025	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%	3771501081	03-07-2025	1.000	"2,687.05"		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	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	Manual
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	Manual
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	
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	7061756128		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	5130737088	0184592089	1.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	03:49:12	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	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC390301	LEAF 1		73201020	1.000	NOS	"5,870.00"	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	0.00	-53.82	0.00	0.00	0.00	0.00	"3,746.76"	674.42	"4,421.18"	5C	IGST Input 18%	3771501106	05-07-2025	1.000	"3,746.76"		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	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID312390	UJ KIT ASSY		87089900	2.000	NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"4,138.50"	0.00	0.00	0.00	0.00	0.00	-63.57	0.00	0.00	0.00	0.00	"4,074.93"	"1,140.98"	"5,215.91"	5D	IGST Input 28%	3771501106	05-07-2025	2.000	"4,074.93"		0		0.000	5130737953	0184600043	2.000	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	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3771501106	05-07-2025	1.000	51.51		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	130	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%	3771501106	05-07-2025	1.000	641.00		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	40	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%	3771501106	05-07-2025	1.000	852.12		0		0.000	5130737956	0184600043	1.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	03:45:49	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	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	5130738489	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:48:23	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758723		04-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3771501125	07-07-2025	1.000	823.39		0		0.000	5130738489	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:48:23	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758723		04-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771501125	07-07-2025	4.000	274.71		0		0.000	5130738489	0184603372	4.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:48:23	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758723		04-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3771501125	07-07-2025	4.000	320.52		0		0.000	5130738489	0184603372	4.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:48:23	10:23:45	16:46:26	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	7061758723		04-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID201075	"NUT, SELF LOCKING  (M27X1.5)"		73181600	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	-11.37	0.00	0.00	0.00	0.00	791.47	142.46	933.93	5C	IGST Input 18%	3771501125	07-07-2025	4.000	791.47		0		0.000	5130738489	0184603372	4.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:48:23	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758723		04-07-2025	150	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%	3771501125	07-07-2025	1.000	"4,532.79"		0		0.000	5130738489	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:48:23	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061758723		04-07-2025	180	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	5130738489	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	03:48:23	10:23:45	16:46:26	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	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	2.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"2,348.26"	0.00	0.00	0.00	0.00	0.00	-36.07	0.00	0.00	0.00	0.00	"2,312.19"	647.41	"2,959.60"	5D	IGST Input 28%	3771501130	07-07-2025	2.000	"2,312.19"		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	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID334891	ROCKER COVER SEAL		40169340	1.000	NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.15	57.45	376.60	5C	IGST Input 18%	3771501130	07-07-2025	1.000	319.15		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	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771501130	07-07-2025	1.000	"1,382.16"		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	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771501130	07-07-2025	2.000	"6,930.82"		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	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	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771501130	07-07-2025	2.000	414.88		0		0.000	5130738991	0184607384	2.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	03:47:43	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	09:57:37	0		0	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	17:01:09	0		0	12:02:30	17:01:27	01:00:00	ESCALATIONS	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	14:50:12	0		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	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3771501069	02-07-2025	1.000	712.54		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	40	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%	3771501069	02-07-2025	1.000	"1,136.15"		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	50	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%	3771501069	02-07-2025	1.000	"1,043.60"		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	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771501069	02-07-2025	1.000	909.57		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	70	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%	3771501069	02-07-2025	1.000	778.72		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	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
ZFMO	FM Purchase Order	7071685361		30-06-2025	90	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%	3771501069	02-07-2025	1.000	486.47		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	100	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%	3771501069	02-07-2025	4.000	434.05		0		0.000	5130736558	0184587280	4.000	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	7071685489		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA461216	WHEEL NUT		73181600	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771501082	03-07-2025	2.000	165.96		0		0.000	5130736600	0184590208	2.000	30-06-2025	KA2611028145	KA2611028145	1230517757		03-07-2025	09:35:48	0		0	04:21:03	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	11:45:27	0		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	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3771501089	04-07-2025	2.000	651.05		0		0.000	5130737134	0184596932	2.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	04:20:30	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687290		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771501089	04-07-2025	1.000	360.63		0		0.000	5130737134	0184596932	1.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	04:20:30	11:51:45	20:31:04	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	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	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%	3771501079	03-07-2025	1.000	105.32		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	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID312654	ASSY.CLUTCHRELEASE SHAFT		87089900	1.000	NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	5D	IGST Input 28%	3771501079	03-07-2025	1.000	718.27		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	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	2.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.60"	631.91	"4,142.51"	5C	IGST Input 18%	3771501079	03-07-2025	2.000	"3,510.60"		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	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501079	03-07-2025	1.000	"1,136.15"		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	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501079	03-07-2025	10.000	414.84		0		0.000	5130737147	0184592089	10.000	01-07-2025	KA2611028255	KA2611028255	1230521551	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	04:22:14	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	Manual
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	
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		85361090	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		85361090	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	Manual
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	
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	
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	
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	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3771501089	04-07-2025	2.000	"3,823.36"		0		0.000	5130737594	0184596932	2.000	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	7071689254		02-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771501089	04-07-2025	1.000	341.49		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	30	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%	3771501089	04-07-2025	2.000	732.57		0		0.000	5130737594	0184596932	2.000	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	7071689254		02-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IC357505	DRUM 410X200		87087000	2.000	NOS	"23,285.00"	0.00	"13,534.41"	0.00	0.00	0.00	0.00	"27,068.82"	0.00	0.00	0.00	0.00	0.00	-415.78	0.00	0.00	0.00	0.00	"26,653.04"	"7,462.85"	"34,115.89"	5D	IGST Input 28%	3771501089	04-07-2025	2.000	"26,653.04"		0		0.000	5130737594	0184596932	2.000	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	7071689254		02-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501089	04-07-2025	1.000	817.01		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771501089	04-07-2025	1.000	41.48		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771501089	04-07-2025	1.000	"1,656.36"		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501089	04-07-2025	1.000	12.77		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771501089	04-07-2025	1.000	12.77		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	100	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%	3771501089	04-07-2025	1.000	367.02		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501089	04-07-2025	1.000	"1,136.15"		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771501089	04-07-2025	3.000	"3,130.80"		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	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	7071689254		02-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	4.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.97"	509.59	"2,329.56"	5D	IGST Input 28%	3771501089	04-07-2025	4.000	"1,819.97"		0		0.000	5130737594	0184596932	4.000	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	7071689254		02-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D16	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V		84135010	1.000	NOS	"38,340.00"	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	"24,472.03"	"4,404.97"	"28,877.00"	5C	IGST Input 18%	3771501089	04-07-2025	1.000	"24,472.03"		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771501089	04-07-2025	3.000	"2,336.15"		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	7071689254		02-07-2025	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%	3771501090	04-07-2025	1.000	"1,164.67"		0		0.000	5130737594	0184596951	1.000	02-07-2025	KA2611028775	KA2611028775	1230526071	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	04:17:54	11:52:14	20:35:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071689254		02-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3771501089	04-07-2025	1.000	855.30		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	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%	3771501089	04-07-2025	1.000	486.47		0		0.000	5130737594	0184596932	1.000	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	7071689254		02-07-2025	200	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%	3771501090	04-07-2025	1.000	"1,959.54"		0		0.000	5130737594	0184596951	1.000	02-07-2025	KA2611028775	KA2611028775	1230526071	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	04:17:54	11:52:14	20:35:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071689348		02-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501089	04-07-2025	10.000	414.84		0		0.000	5130737625	0184596932	10.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	04:21:40	11:51:45	20:31:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071689348		02-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771501089	04-07-2025	10.000	510.67		0		0.000	5130737625	0184596932	10.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	04:21:40	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%	3771501089	04-07-2025	4.000	434.05		0		0.000	5130737625	0184596932	4.000	02-07-2025	KA2611028769	KA2611028769	1230526034	04-07-2025	04-07-2025	09:55:50	0	03-07-2025	1	04:21:40	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%	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	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	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771501106	05-07-2025	1.000	328.72		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	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771501106	05-07-2025	1.000	41.48		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	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771501106	05-07-2025	2.000	127.67		0		0.000	5130738068	0184600043	2.000	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	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3771501106	05-07-2025	1.000	578.04		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	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3771501106	05-07-2025	1.000	"1,324.45"		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	60	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%	3771501106	05-07-2025	2.000	"2,272.30"		0		0.000	5130738068	0184600043	2.000	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	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771501106	05-07-2025	1.000	102.12		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	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	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	5D	IGST Input 28%	3771501106	05-07-2025	1.000	"5,542.94"		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	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%	3771501106	05-07-2025	1.000	"1,043.60"		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	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%	3771501106	05-07-2025	1.000	909.57		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	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	4.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.97"	509.59	"2,329.56"	5D	IGST Input 28%	3771501106	05-07-2025	4.000	"1,819.97"		0		0.000	5130738068	0184600043	4.000	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	130	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%	3771501106	05-07-2025	1.000	915.94		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	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771501106	05-07-2025	2.000	"1,557.43"		0		0.000	5130738068	0184600043	2.000	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	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	197.45	55.29	252.74	5D	IGST Input 28%	3771501106	05-07-2025	1.000	197.45		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	160	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%	3771501106	05-07-2025	1.000	609.56		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	170	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%	3771501106	05-07-2025	1.000	486.47		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
ZFMO	FM Purchase Order	7071691371		03-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771501106	05-07-2025	4.000	76.58		0		0.000	5130738093	0184600043	4.000	03-07-2025	KA2611029019	KA2611029019	1230530268	05-07-2025	05-07-2025	10:00:18	0	04-07-2025	1	04:21:23	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
ZFMO	FM Purchase Order	7071693321		04-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3771501125	07-07-2025	2.000	"2,502.10"		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	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3771501125	07-07-2025	2.000	"3,823.36"		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	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3771501125	07-07-2025	1.000	"1,815.94"		0		0.000	5130738546	0184603372	1.000	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	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771501125	07-07-2025	1.000	711.70		0		0.000	5130738546	0184603372	1.000	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	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501125	07-07-2025	1.000	817.01		0		0.000	5130738546	0184603372	1.000	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	60	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%	3771501125	07-07-2025	1.000	382.97		0		0.000	5130738546	0184603372	1.000	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	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3771501125	07-07-2025	2.000	"2,289.29"		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	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771501125	07-07-2025	1.000	"1,136.15"		0		0.000	5130738546	0184603372	1.000	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	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771501125	07-07-2025	2.000	"2,087.20"		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	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771501125	07-07-2025	2.000	"1,819.13"		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	110	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%	3771501125	07-07-2025	1.000	915.94		0		0.000	5130738546	0184603372	1.000	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	120	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%	3771501125	07-07-2025	3.000	"2,336.15"		0		0.000	5130738546	0184603372	3.000	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	130	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%	3771501125	07-07-2025	1.000	465.95		0		0.000	5130738546	0184603372	1.000	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	140	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%	3771501125	07-07-2025	1.000	363.82		0		0.000	5130738546	0184603372	1.000	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	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	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771501125	07-07-2025	1.000	695.74		0		0.000	5130738546	0184603372	1.000	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	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	7071693321		04-07-2025	190	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%	3771501125	07-07-2025	1.000	520.82		0		0.000	5130738546	0184603372	1.000	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	7071693406		04-07-2025	60	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%	3771501125	07-07-2025	8.000	868.09		0		0.000	5130738576	0184603372	8.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	04:22:49	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071693406		04-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	MB563204	CUSHION CENTRE BEARING		40169910	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3771501125	07-07-2025	1.000	194.67		0		0.000	5130738576	0184603372	1.000	04-07-2025	KA2611029303	KA2611029303	1230534794	07-07-2025	07-07-2025	10:08:09	0	05-07-2025	2	04:22:49	10:23:45	16:46:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071695289		05-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	2224619092	O ring		40169390	2.000	NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3771501130	07-07-2025	2.000	612.76		0		0.000	5130739022	0184607384	2.000	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	7071695289		05-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3771501130	07-07-2025	3.000	248.93		0		0.000	5130739022	0184607384	3.000	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	7071695289		05-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3771501130	07-07-2025	3.000	392.55		0		0.000	5130739022	0184607384	3.000	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	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	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IC393990	wabco DBVWABCO DBV		87083000	1.000	NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	3771501130	07-07-2025	1.000	"3,708.65"		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	7071695289		05-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771501130	07-07-2025	1.000	535.12		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	7071695289		05-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771501130	07-07-2025	2.000	721.26		0		0.000	5130739022	0184607384	2.000	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	7071695289		05-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID206096	CLUTCH DISC ASSY  1.75''		87089300	1.000	NOS	"7,895.00"	0.00	"4,588.97"	0.00	0.00	0.00	0.00	"4,588.97"	0.00	0.00	0.00	0.00	0.00	-70.49	0.00	0.00	0.00	0.00	"4,518.48"	"1,265.17"	"5,783.65"	5D	IGST Input 28%	3771501130	07-07-2025	1.000	"4,518.48"		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	7071695289		05-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771501130	07-07-2025	1.000	"1,011.69"		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	7071695289		05-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	2.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"2,065.38"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	"2,036.13"	366.50	"2,402.63"	5C	IGST Input 18%	3771501130	07-07-2025	2.000	"2,036.13"		0		0.000	5130739022	0184607384	2.000	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	7071695289		05-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3771501130	07-07-2025	2.000	"2,289.29"		0		0.000	5130739022	0184607384	2.000	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	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	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3771501130	07-07-2025	2.000	"3,057.41"		0		0.000	5130739022	0184607384	2.000	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	7071695289		05-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	963.79	115.65	"1,079.44"	5B	IGST Input 12%	3771501130	07-07-2025	2.000	963.79		0		0.000	5130739022	0184607384	2.000	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	7071695289		05-07-2025	150	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%	3771501130	07-07-2025	1.000	"1,136.15"		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	7071695289		05-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	2.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	5C	IGST Input 18%	3771501130	07-07-2025	2.000	"1,831.89"		0		0.000	5130739022	0184607384	2.000	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	7071695289		05-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	3771501130	07-07-2025	2.000	931.89		0		0.000	5130739022	0184607384	2.000	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	7071695289		05-07-2025	180	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%	3771501130	07-07-2025	2.000	"3,312.72"		0		0.000	5130739022	0184607384	2.000	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	7071695289		05-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771501130	07-07-2025	1.000	363.82		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	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	7071695289		05-07-2025	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%	3771501130	07-07-2025	1.000	486.47		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	7071695289		05-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771501130	07-07-2025	2.000	191.49		0		0.000	5130739022	0184607384	2.000	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	7071695289		05-07-2025	230	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%	3771501130	07-07-2025	4.000	"2,083.26"		0		0.000	5130739022	0184607384	4.000	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	7071695361		05-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	11.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,210.77"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,193.63"	214.85	"1,408.48"	5C	IGST Input 18%	3771501130	07-07-2025	11.000	"1,193.63"		0		0.000	5130739050	0184607384	11.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	04:22:31	11:37:15	17:58:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	14:50:39	-4		0	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	09:52:04	0		0	12:26:40	09:53:18	14:39:12	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			1230516783		01-07-2025	09:52:04	1		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			1230516783		01-07-2025	09:52:04	1		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			1230516783		01-07-2025	09:52:04	6		0	16:38:08	10:20:20	16:39:52	SPD377102	0				Manual
ZEOR	EOR Order	8040268519		04-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IM301276L	Eicher Premium Plus Grease		27101990	1.000	PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	"84,778.82"	"15,260.19"	"1,00,039.01"	5C	IGST Input 18%	3771501130	07-07-2025	1.000	"84,778.82"		0		0.000	5130738695	0184607384	1.000	05-07-2025	KA2611029736	KA2611029736	1230538941	07-07-2025	07-07-2025	11:28:10	0	06-07-2025	1	12:19:37	11:37:15	17:58:03	SPD377102	0			ARC Parcel Service Pvt Ltd	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
