Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZMSO	Monthly Stock Order	7061766878		14-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	IA343251	Pull cup bezel LH		87081090	1.000	NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.25	142.85	5D	IGST Input 28%	3771501214	17-07-2025	1.000	111.60		0		0.000	5130743009	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:49:21	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766878		14-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"2,540.39"		0		0.000	5130743009	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:49:21	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766878		14-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"6,458.66"		0		0.000	5130743009	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:49:21	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061766878		14-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"1,005.31"		0		0.000	5130743009	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:49:21	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E005	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	5D	IGST Input 28%	3771501214	17-07-2025	1.000	583.77		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"3,820.25"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"3,532.94"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501214	17-07-2025	2.000	"4,778.89"		0		0.000	5130743408	0184637851	2.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"3,210.72"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID320554	UNIVERSAL JOINT ASSY		87089900	2.000	NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"3,690.94"	0.00	0.00	0.00	0.00	0.00	-56.69	0.00	0.00	0.00	0.00	"3,634.25"	"1,017.59"	"4,651.84"	5D	IGST Input 28%	3771501214	17-07-2025	2.000	"3,634.25"		0		0.000	5130743408	0184637851	2.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	5D	IGST Input 28%	3771501214	17-07-2025	1.000	409.21		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771501214	17-07-2025	1.000	100.16		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"5,457.09"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	"9,325.99"	"2,611.28"	"11,937.27"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"9,325.99"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E3	ID340435	HOSE TC OUTLET		40091100	1.000	NOS	"3,175.00"	0.00	"2,055.68"	0.00	0.00	0.00	0.00	"2,055.68"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"2,026.57"	364.78	"2,391.35"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"2,026.57"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"3,534.09"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID368361	UPCR-CAM SHAFT		84831099	1.000	NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"3,696.98"	0.00	0.00	0.00	0.00	0.00	-52.35	0.00	0.00	0.00	0.00	"3,644.63"	656.03	"4,300.66"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"3,644.63"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"1,499.49"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID600347	Cross Shaft		87089900	1.000	NOS	"1,740.00"	0.00	"1,011.38"	0.00	0.00	0.00	0.00	"1,011.38"	0.00	0.00	0.00	0.00	0.00	-15.53	0.00	0.00	0.00	0.00	995.85	278.84	"1,274.69"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	995.85		0		0.000	5130743408	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:32	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"9,881.14"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE319074	BODY HARNESS LMD CRDI BSIV		85443000	1.000	NOS	"26,125.00"	0.00	"16,914.83"	0.00	0.00	0.00	0.00	"16,914.83"	0.00	0.00	0.00	0.00	0.00	-239.51	0.00	0.00	0.00	0.00	"16,675.32"	"3,001.56"	"19,676.88"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"16,675.32"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"9,222.97"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE324218	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"15,015.00"	0.00	"9,721.58"	0.00	0.00	0.00	0.00	"9,721.58"	0.00	0.00	0.00	0.00	0.00	-137.66	0.00	0.00	0.00	0.00	"9,583.92"	"1,725.11"	"11,309.03"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"9,583.92"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3771501214	17-07-2025	1.000	"13,394.51"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061767345		15-07-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	"7,423.01"	"2,078.44"	"9,501.45"	5D	IGST Input 28%	3771501214	17-07-2025	1.000	"7,423.01"		0		0.000	5130743408	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	03:45:32	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768548		16-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"1,167.54"		0		0.000	5130744040	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:48:20	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768548		16-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501247	19-07-2025	1.000	852.12		0		0.000	5130744040	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:48:20	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768548		16-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"1,133.20"		0		0.000	5130744040	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:48:20	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771501247	19-07-2025	1.000	121.28		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771501247	19-07-2025	1.000	"3,532.94"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501247	19-07-2025	2.000	"4,778.89"		0		0.000	5130744432	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.33"	247.02	"1,619.35"	5C	IGST Input 18%	3771501247	19-07-2025	2.000	"1,372.33"		0		0.000	5130744432	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID346968	ASSY ARM CLUTCH RELEASE		87081090	1.000	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	5D	IGST Input 28%	3771501247	19-07-2025	1.000	460.72		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.55	"1,611.66"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"1,259.11"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771501247	19-07-2025	2.000	"2,609.79"		0		0.000	5130744432	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771501247	19-07-2025	1.000	606.37		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"3,087.67"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"9,881.14"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771501247	19-07-2025	1.000	459.57		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D9	IE321963	Starter Motor 12 V E366		85114000	1.000	NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	"6,464.38"	"1,810.03"	"8,274.41"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"6,464.38"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061768977		17-07-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"4,206.57"		0		0.000	5130744432	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	03:45:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771501214	17-07-2025	2.000	727.65		0		0.000	5130743542	0184637851	2.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	04:20:25	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	12.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.39	"1,536.53"	5C	IGST Input 18%	3771501214	17-07-2025	12.000	"1,302.14"		0		0.000	5130743542	0184637851	12.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	04:20:25	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771501214	17-07-2025	4.000	"2,083.26"		0		0.000	5130743542	0184637851	4.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	04:20:25	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771501247	19-07-2025	2.000	721.26		0		0.000	5130744563	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771501247	19-07-2025	1.000	382.97		0		0.000	5130744563	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3771501247	19-07-2025	1.000	"4,956.31"		0		0.000	5130744563	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771501247	19-07-2025	2.000	972.94		0		0.000	5130744563	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3771501247	19-07-2025	1.000	529.78		0		0.000	5130744563	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771501247	19-07-2025	4.000	434.05		0		0.000	5130744563	0184644420	4.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3771501247	19-07-2025	2.000	"1,041.63"		0		0.000	5130744563	0184644420	2.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071713826		15-07-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771501214	17-07-2025	1.000	553.67		0		0.000	5130743542	0184637851	1.000	15-07-2025	KA2611032444	KA2611032444	1230575451	17-07-2025	17-07-2025	09:52:35	0	16-07-2025	1	04:20:25	14:51:43	18:35:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071718093		17-07-2025	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%	3771501247	19-07-2025	1.000	553.67		0		0.000	5130744563	0184644420	1.000	17-07-2025	KA2611033075	KA2611033075	1230584491	19-07-2025	19-07-2025	09:32:41	0	18-07-2025	1	04:20:37	15:40:16	13:44:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
