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	7061746670		24-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)		87082900	1.000	NOS	"5,350.00"	0.00	"3,109.69"	0.00	0.00	0.00	0.00	"3,109.69"	0.00	0.00	0.00	0.00	0.00	-47.76	0.00	0.00	0.00	0.00	"3,061.93"	857.34	"3,919.27"	5D	IGST Input 28%	3774500641	02-07-2025	1.000	"3,061.93"		0		0.000	5130733322	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3774500641	02-07-2025	1.000	334.81		0		0.000	5130733322	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	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%	3774500641	02-07-2025	1.000	553.67		0		0.000	5130733322	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	IE320325	COMBINATION SWITCH WITH CRUISE		85365090	1.000	NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-33.28	0.00	0.00	0.00	0.00	"2,316.99"	417.06	"2,734.05"	5C	IGST Input 18%	3774500641	02-07-2025	1.000	"2,316.99"		0		0.000	5130733322	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747067		24-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500641	02-07-2025	1.000	459.57		0		0.000	5130733417	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:48:45	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747484		24-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774500641	02-07-2025	1.000	"1,755.30"		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747484		24-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	558.51	100.53	659.04	5C	IGST Input 18%	3774500641	02-07-2025	1.000	558.51		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3774500641	02-07-2025	1.000	"1,181.84"		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	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%	3774500641	02-07-2025	1.000	191.49		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500641	02-07-2025	1.000	580.85		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3774500641	02-07-2025	1.000	618.61		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747484		24-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309707	HOSE CLAMP SLTB		73269099	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3774500641	02-07-2025	2.000	331.91		0		0.000	5130733708	0184565484	2.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500641	02-07-2025	1.000	"1,485.17"		0		0.000	5130733708	0184565484	1.000	25-06-2025	0913621583	KA2611025682	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061749000		26-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3774500635	02-07-2025	2.000	950.06		0		0.000	5130734418	0184575371	2.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	03:45:38	17:42:21	13:30:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061749000		26-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	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%	3774500635	02-07-2025	1.000	"9,881.14"		0		0.000	5130734418	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	03:45:38	17:42:21	13:30:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750062		26-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	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%	3774500635	02-07-2025	1.000	486.47		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774500635	02-07-2025	1.000	"1,043.60"		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500635	02-07-2025	2.000	"1,557.43"		0		0.000	5130734827	0184575371	2.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774500635	02-07-2025	1.000	909.57		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	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%	3774500635	02-07-2025	1.000	"1,136.15"		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	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%	3774500635	02-07-2025	1.000	698.24		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3774500635	02-07-2025	1.000	334.81		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	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%	3774500635	02-07-2025	1.000	57.24		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	IH005242	NYLON MESH FILTER		84159000	1.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	3774500635	02-07-2025	1.000	347.86		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	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%	3774500635	02-07-2025	2.000	25.53		0		0.000	5130734827	0184575371	2.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	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%	3774500635	02-07-2025	1.000	367.02		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329220	SEAL ROCKER COVER		40169390	1.000	NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.33	112.02	734.35	5C	IGST Input 18%	3774500635	02-07-2025	1.000	622.33		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	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%	3774500635	02-07-2025	2.000	25.53		0		0.000	5130734827	0184575371	2.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	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%	3774500635	02-07-2025	1.000	553.67		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3774500635	02-07-2025	1.000	734.04		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3774500635	02-07-2025	1.000	67.02		0		0.000	5130734827	0184575371	1.000	27-06-2025	0913622614	KA2611026675	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750376		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A16	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	3774500632	02-07-2025	1.000	"2,119.12"		0		0.000	5130735011	0184580096	1.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	03:45:38	17:31:58	13:51:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750376		27-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	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%	3774500632	02-07-2025	1.000	"1,304.89"		0		0.000	5130735011	0184580096	1.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	03:45:38	17:31:58	13:51:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750376		27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE460332	HEAD LAMP RH		85122010	1.000	NOS	"3,125.00"	0.00	"2,023.31"	0.00	0.00	0.00	0.00	"2,023.31"	0.00	0.00	0.00	0.00	0.00	-28.65	0.00	0.00	0.00	0.00	"1,994.66"	359.04	"2,353.70"	5C	IGST Input 18%	3774500634	02-07-2025	1.000	"1,994.66"		0		0.000	5130735011	0184575393	1.000	27-06-2025	0913622628	KA2611026688	1230501674		02-07-2025	15:55:03	0	28-06-2025	4	03:45:38	17:39:45	13:39:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751633		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3774500632	02-07-2025	1.000	"1,479.45"		0		0.000	5130735450	0184580096	1.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061751633		27-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3774500632	02-07-2025	2.000	"1,576.58"		0		0.000	5130735450	0184580096	2.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751633		27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,799.99"	324.00	"2,123.99"	5C	IGST Input 18%	3774500632	02-07-2025	2.000	"1,799.99"		0		0.000	5130735450	0184580096	2.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751633		27-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3774500632	02-07-2025	1.000	421.27		0		0.000	5130735450	0184580096	1.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752284		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3774500632	02-07-2025	1.000	"6,681.86"		0		0.000	5130735655	0184580096	1.000	28-06-2025	0913623138	KA2611027177	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	03:47:51	17:31:58	13:51:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071665691	7071665688	19-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-110.39	0.00	0.00	336.98	0.00	"7,076.62"	"1,981.45"	"9,058.07"	5D	IGST Input 28%	3774500628	02-07-2025	1.000	"7,076.62"	3000559358	20	19-06-2025	1.000	1280414890	0184556155	1.000	22-06-2025	0992006153	MP2621461497	1230476624		02-07-2025	15:51:50	0	26-06-2025	6	18:05:22	16:02:34	07:35:48	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071666997		20-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	504.26	90.77	595.03	5C	IGST Input 18%	3774500627	02-07-2025	2.000	504.26		0		0.000	1212680771	0184550091	2.000	21-06-2025	0992002267	MP2621457252	1230466754		02-07-2025	15:51:26	0	28-06-2025	4	12:01:53	16:00:51	01:12:03	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071672147		23-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2.000	NOS	610.00	0.00	394.95	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%	3774500629	02-07-2025	2.000	778.72		0		0.000	1212682538	0184559567	2.000	23-06-2025	0992007031	MP2621462665	1230479638		02-07-2025	15:52:03	0	01-07-2025	1	12:07:11	16:05:14	23:43:37	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071673669		24-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G013	IC513346	LIFT AIRSPRING		87089900	1.000	NOS	"5,855.00"	0.00	"3,403.22"	0.00	0.00	0.00	0.00	"3,403.22"	0.00	0.00	0.00	0.00	0.00	-52.27	0.00	0.00	0.00	0.00	"3,350.95"	938.27	"4,289.22"	5D	IGST Input 28%	3774500617	01-07-2025	1.000	"3,350.95"		0		0.000	5130733495	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:22:23	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673669		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE323159	WIPER BLADE (550MM)		85124000	2.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	5C	IGST Input 18%	3774500617	01-07-2025	2.000	906.36		0		0.000	5130733495	0184566770	2.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:22:23	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	3.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.15	361.52	5C	IGST Input 18%	3774500617	01-07-2025	3.000	306.37		0		0.000	5130733964	0184566770	3.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	5.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.95	137.87	903.82	5C	IGST Input 18%	3774500617	01-07-2025	5.000	765.95		0		0.000	5130733964	0184566770	5.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3774500617	01-07-2025	1.000	366.29		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3774500617	01-07-2025	1.000	325.52		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390105	LEAF 1		87089900	1.000	NOS	"11,660.00"	0.00	"6,777.38"	0.00	0.00	0.00	0.00	"6,777.38"	0.00	0.00	0.00	0.00	0.00	-104.10	0.00	0.00	0.00	0.00	"6,673.28"	"1,868.52"	"8,541.80"	5D	IGST Input 28%	3774500617	01-07-2025	1.000	"6,673.28"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	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%	3774500617	01-07-2025	1.000	817.01		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.43	"3,208.47"	5C	IGST Input 18%	3774500617	01-07-2025	1.000	"2,719.04"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500617	01-07-2025	1.000	"1,024.46"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500617	01-07-2025	1.000	"4,956.31"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	5.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	877.64	157.98	"1,035.62"	5C	IGST Input 18%	3774500617	01-07-2025	5.000	877.64		0		0.000	5130733964	0184566770	5.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071676238	9800408574	25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224647056	FLYWHEEL		87089900	1.000	NOS	"16,990.00"	0.00	"9,875.44"	0.00	0.00	0.00	0.00	"9,875.44"	0.00	0.00	0.00	0.00	0.00	-159.15	0.00	0.00	485.81	0.00	"10,202.10"	"2,856.59"	"13,058.69"	5D	IGST Input 28%	3774500637	02-07-2025	1.000	"10,202.10"	3000562265	10	25-06-2025	1.000	5130734100	0184567136	1.000	25-06-2025	0913621930	KA2611026016	1230490516		30-06-2025	11:50:27	2	26-06-2025	6	10:42:23	17:51:42	17:45:45	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071679952		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774500636	02-07-2025	1.000	"1,104.24"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3774500636	02-07-2025	1.000	"1,181.84"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774500636	02-07-2025	2.000	204.25		0		0.000	5130735131	0184575516	2.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4.000	NOS	240.00	0.00	155.39	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%	3774500636	02-07-2025	4.000	612.76		0		0.000	5130735131	0184575516	4.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	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%	3774500636	02-07-2025	1.000	191.49		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3774500636	02-07-2025	1.000	240.38		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C01	IC317674	QUICK RELEASE VALVE		87083000	1.000	NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	643.87	180.28	824.15	5D	IGST Input 28%	3774500636	02-07-2025	1.000	643.87		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3774500636	02-07-2025	1.000	159.57		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774500636	02-07-2025	1.000	"1,755.30"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3774500636	02-07-2025	1.000	618.61		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	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%	3774500636	02-07-2025	1.000	102.12		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID355650	ADAPTOR ESS LINE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3774500636	02-07-2025	1.000	532.26		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3774500636	02-07-2025	1.000	423.52		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774500636	02-07-2025	1.000	788.29		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774500636	02-07-2025	1.000	909.57		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	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%	3774500636	02-07-2025	1.000	"1,270.20"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774500636	02-07-2025	1.000	"1,235.09"		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3774500636	02-07-2025	1.000	679.78		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	702.12	126.38	828.50	5C	IGST Input 18%	3774500636	02-07-2025	4.000	702.12		0		0.000	5130735131	0184575516	4.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.21"	"4,997.54"	5D	IGST Input 28%	3774500633	02-07-2025	1.000	"3,904.33"		0		0.000	5130735131	0184577120	1.000	27-06-2025	0913622993	KA2611027039	1230501739		02-07-2025	15:54:46	0	28-06-2025	4	04:18:15	17:36:55	19:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3774500633	02-07-2025	1.000	"1,748.44"		0		0.000	5130735131	0184577120	1.000	27-06-2025	0913622993	KA2611027039	1230501739		02-07-2025	15:54:46	0	28-06-2025	4	04:18:15	17:36:55	19:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	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%	3774500636	02-07-2025	1.000	303.19		0		0.000	5130735131	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071680060		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	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%	3774500636	02-07-2025	1.000	360.63		0		0.000	5130735167	0184575516	1.000	27-06-2025	0913622680	KA2611026734	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:22:54	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)		87089900	2.000	NOS	"4,055.00"	0.00	"2,356.97"	0.00	0.00	0.00	0.00	"4,713.94"	0.00	0.00	0.00	0.00	0.00	-75.97	0.00	0.00	231.90	0.00	"4,869.87"	"1,363.56"	"6,233.43"	5D	IGST Input 28%	3774500638	02-07-2025	2.000	"4,869.87"	3000563448	20	27-06-2025	2.000	5130735353	0184577218	2.000	27-06-2025	0913623028	KA2611027072	1230504360		02-07-2025	15:57:28	0	28-06-2025	4	11:36:47	17:53:41	19:58:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID356133	CRANKSHAFT (E494 BS VI)		87089900	1.000	NOS	"33,950.00"	0.00	"19,733.44"	0.00	0.00	0.00	0.00	"19,733.44"	0.00	0.00	0.00	0.00	0.00	-318.02	0.00	0.00	970.77	0.00	"20,386.19"	"5,708.13"	"26,094.32"	5D	IGST Input 28%	3774500639	02-07-2025	1.000	"20,386.19"	3000563448	40	27-06-2025	1.000	5130735353	0184575963	1.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF000124	"PIN, DOWEL - HCV"		73182990	10.000	NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.94	0.00	334.83	60.27	395.10	5C	IGST Input 18%	3774500639	02-07-2025	10.000	334.83	3000563448	50	27-06-2025	10.000	5130735353	0184575963	10.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID359777	ASSY PISTON COOLING JET		85369090	4.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,748.12"	0.00	0.00	0.00	0.00	0.00	-25.97	0.00	0.00	86.11	0.00	"1,808.26"	325.49	"2,133.75"	5C	IGST Input 18%	3774500639	02-07-2025	4.000	"1,808.26"	3000563448	60	27-06-2025	4.000	5130735353	0184575963	4.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID360649	VENT_LINE_COOLER		87089900	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-20.56	0.00	0.00	62.76	0.00	"1,318.04"	369.05	"1,687.09"	5D	IGST Input 28%	3774500639	02-07-2025	1.000	"1,318.04"	3000563448	80	27-06-2025	1.000	5130735353	0184575963	1.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	IF000371	"O RING, OIL COOLER (HCV)"		40169330	10.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-18.28	0.00	0.00	60.60	0.00	"1,272.52"	229.05	"1,501.57"	5C	IGST Input 18%	3774500639	02-07-2025	10.000	"1,272.52"	3000563448	90	27-06-2025	10.000	5130735353	0184575963	10.000	27-06-2025	0913622737	KA2611026794	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680772	9800409659	27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""		87089900	1.000	NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	0.00	-28.90	0.00	0.00	88.21	0.00	"1,852.47"	518.69	"2,371.16"	5D	IGST Input 28%	3774500640	02-07-2025	1.000	"1,852.47"	3000563572	10	27-06-2025	1.000	5130735363	0184576561	1.000	27-06-2025	0913622845	KA2611026897	1230502348		02-07-2025	15:58:10	0	28-06-2025	4	12:08:35	17:58:52	17:46:00	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682684	9800410087	28-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC373972	LINED SHOE ASSY FER1801 325X140		87089900	2.000	NOS	"3,390.00"	0.00	"1,970.44"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-63.51	0.00	0.00	193.87	0.00	"4,071.24"	"1,139.95"	"5,211.19"	5D	IGST Input 28%	3774500631	02-07-2025	2.000	"4,071.24"	3000564035	10	28-06-2025	2.000	5130735826	0184580492	2.000	28-06-2025	0913623211	KA2611027245	1230507770		02-07-2025	15:54:09	0	29-06-2025	3	09:42:47	17:03:17	15:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682684	9800410087	28-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC388235	LEAF 3		73201020	3.000	NOS	"4,965.00"	0.00	"3,214.63"	0.00	0.00	0.00	0.00	"9,643.89"	0.00	0.00	0.00	0.00	0.00	-143.28	0.00	0.00	475.03	0.00	"9,975.64"	"1,795.62"	"11,771.26"	5C	IGST Input 18%	3774500631	02-07-2025	2.000	"6,650.42"	3000564035	20	28-06-2025	3.000	5130735826	0184580492	2.000	28-06-2025	0913623211	KA2611027245	1230507770		02-07-2025	15:54:09	0	29-06-2025	3	09:42:47	17:03:17	15:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682684	9800410087	28-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390303	LEAF 3		73201020	2.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"4,163.16"	0.00	0.00	0.00	0.00	0.00	-61.85	0.00	0.00	205.07	0.00	"4,306.38"	775.15	"5,081.53"	5C	IGST Input 18%	3774500631	02-07-2025	1.000	"2,153.19"	3000564035	30	28-06-2025	2.000	5130735826	0184580492	1.000	28-06-2025	0913623211	KA2611027245	1230507770		02-07-2025	15:54:09	0	29-06-2025	3	09:42:47	17:03:17	15:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682883	9800409635	28-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G09	ID358028	OIL PUMP ASSY E494 BSVI		84133030	1.000	NOS	"7,185.00"	0.00	"4,176.28"	0.00	0.00	0.00	0.00	"4,176.28"	0.00	0.00	0.00	0.00	0.00	-67.30	0.00	0.00	205.45	0.00	"4,314.43"	"1,208.04"	"5,522.47"	5D	IGST Input 28%	3774500618	01-07-2025	1.000	"4,314.43"		0		0.000	1280416798	0184580276	1.000	28-06-2025	0992017282	MP2621474738	1230508140		01-07-2025	18:35:41	0		0	12:25:01	18:36:37	14:35:16	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025664	8010025663	18-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		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%	3774500630	02-07-2025	2.000	"6,500.16"		0		0.000	1290015757	0184565094	2.000	25-06-2025	0992010144	MP2621466199	1230483707		02-07-2025	15:53:25	0	01-07-2025	1	11:51:40	16:25:21	05:49:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZLPO	Local Parts Order	8060271630		02-07-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,542.50"	0.00	0.00	0.00	"2,542.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.50"	457.66	"3,000.16"	4C	CGST & SGST Input 18%	3774500621	02-07-2025	1.000	"2,542.50"		0		0.000			0.000							00:00:00	0		0	11:09:51	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271648		02-07-2025	10	0020048195	HEMBEL MARKETING	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15.000	NOS	0.00	0.00	0.00	0.00	0.00	195.00	0.00	0.00	0.00	"2,925.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,925.00"	526.50	"3,451.50"	4C	CGST & SGST Input 18%	3774500623	02-07-2025	15.000	"2,925.00"		0		0.000			0.000							00:00:00	0		0	12:31:32	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271649		02-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,539.06"	0.00	0.00	0.00	"2,539.06"	0.00	0.00	0.00	0.00	0.00	0.00	39.10	0.00	"2,578.16"	721.88	"3,300.04"	4D	CGST & SGST Input 28%	3774500624	02-07-2025	1.000	"2,578.16"		0		0.000			0.000							00:00:00	0		0	12:34:20	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271653		02-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,962.25"	0.00	0.00	0.00	"2,962.25"	0.00	0.00	0.00	0.00	0.00	0.00	45.62	0.00	"3,007.87"	842.20	"3,850.07"	4D	CGST & SGST Input 28%	3774500625	02-07-2025	1.000	"3,007.87"		0		0.000			0.000							00:00:00	0		0	12:46:01	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271656		02-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0.00	0.00	"2,627.12"	0.00	0.00	0.00	0.00	0.00	0.00	42.56	0.00	"2,669.68"	480.54	"3,150.22"	4C	CGST & SGST Input 18%	3774500626	02-07-2025	2.000	"2,669.68"		0		0.000			0.000							00:00:00	0		0	12:57:07	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010850335		03-07-2025	10			3774	PSN AUTOMOTIVE MARKETING	D004	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	0.00	0.00	0.00	0.00	0.00	651.00	0.00	651.00	4D	CGST & SGST Input 28%	3774500643	03-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:10:26	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010850335		03-07-2025	20			3774	PSN AUTOMOTIVE MARKETING		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	0.00	0.00	0.00	0.00	0.00	"12,944.44"	0.00	"12,944.44"	4D	CGST & SGST Input 28%	3774500643	03-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:10:26	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010850335		03-07-2025	30			3774	PSN AUTOMOTIVE MARKETING	D004	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	0.00	0.00	0.00	0.00	0.00	810.84	0.00	810.84	4D	CGST & SGST Input 28%	3774500643	03-07-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:10:26	00:00:00	00:00:00	SPD377403	0				
ZVCO	VOR Order Aggr	9800408183		24-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D03	MB161492	"BUSHING,RUBBER"		87089900	20.000	NOS	75.00	58.59	43.59	0.00	0.00	0.00	"1,171.80"	871.80	0.00	0.00	0.00	0.00	0.00	0.00	-300.00	0.00	0.00	0.00	871.80	0.00	871.80	4D	CGST & SGST Input 28%	3774500622	02-07-2025	10.000	435.90	3000561757	10	24-06-2025	20.000	4000258739	0184562809	10.000	24-06-2025	8900199418		1230483707		02-07-2025	15:53:25	0	01-07-2025	1	12:55:32	11:56:17	17:54:06	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800409635		27-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B2	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	"1,830.00"	"1,550.85"	"1,184.85"	0.00	0.00	0.00	"1,550.85"	"1,184.85"	0.00	0.00	0.00	0.00	0.00	0.00	-366.00	0.00	0.00	0.00	"1,184.85"	0.00	"1,184.85"	4C	CGST & SGST Input 18%	3774500620	01-07-2025	1.000	"1,184.85"	3000563448	10	27-06-2025	1.000	4000259837	0184586264	1.000	30-06-2025	8900200638		1230483707		02-07-2025	15:53:25	-1	01-07-2025	0	11:36:36	18:39:49	10:02:57	SPD377403	0				
ZVCO	VOR Order Aggr	9800409635		27-06-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	4.000	NOS	275.00	233.05	178.05	0.00	0.00	0.00	932.20	712.20	0.00	0.00	0.00	0.00	0.00	0.00	-220.00	0.00	0.00	0.00	712.20	0.00	712.20	4C	CGST & SGST Input 18%	3774500620	01-07-2025	4.000	712.20	3000563448	30	27-06-2025	4.000	4000259837	0184586264	4.000	30-06-2025	8900200638		1230483707		02-07-2025	15:53:25	-1	01-07-2025	0	11:36:36	18:39:49	10:02:57	SPD377403	0				
ZVCO	VOR Order Aggr	9800409635		27-06-2025	100	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID309786	VALVE STEM SEAL		84842000	16.000	NOS	95.00	80.51	61.51	0.00	0.00	0.00	"1,288.16"	984.16	0.00	0.00	0.00	0.00	0.00	0.00	-304.00	0.00	0.00	0.00	984.16	0.00	984.16	4C	CGST & SGST Input 18%	3774500620	01-07-2025	16.000	984.16	3000563448	100	27-06-2025	16.000	4000259837	0184586264	16.000	30-06-2025	8900200638		1230483707		02-07-2025	15:53:25	-1	01-07-2025	0	11:36:36	18:39:49	10:02:57	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800410680		30-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV		84812000	1.000	NOS	"18,165.00"	"15,394.07"	"11,761.07"	0.00	0.00	0.00	"15,394.07"	"11,761.07"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,633.00"	0.00	0.00	0.00	"11,761.07"	0.00	"11,761.07"	4C	CGST & SGST Input 18%	3774500619	01-07-2025	1.000	"11,761.07"	3000564815	10	30-06-2025	1.000	4000260582	0184586284	1.000	30-06-2025	8900200642		1230483707		02-07-2025	15:53:25	-1	01-07-2025	0	10:06:59	18:38:34	10:12:31	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800410680		30-06-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D013	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)		87083000	1.000	NOS	"2,015.00"	"1,574.22"	"1,171.22"	0.00	0.00	0.00	"1,574.22"	"1,171.22"	0.00	0.00	0.00	0.00	0.00	0.00	-403.00	0.00	0.00	0.00	"1,171.22"	0.00	"1,171.22"	4D	CGST & SGST Input 28%	3774500619	01-07-2025	1.000	"1,171.22"	3000564815	20	30-06-2025	1.000	4000260582	0184586284	1.000	30-06-2025	8900200642		1230483707		02-07-2025	15:53:25	-1	01-07-2025	0	10:06:59	18:38:34	10:12:31	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800411098		30-06-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"8,525.00"	"6,660.16"	"4,955.16"	0.00	0.00	0.00	"6,660.16"	"4,955.16"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,705.00"	0.00	0.00	0.00	"4,955.16"	0.00	"4,955.16"	4D	CGST & SGST Input 28%	3774500642	02-07-2025	1.000	"4,955.16"	3000565283	60	30-06-2025	1.000	4000260889	0184592212	1.000	01-07-2025	8900201028		1230483707		02-07-2025	15:53:25	0	01-07-2025	1	20:49:43	18:03:02	17:20:30	SPD377403	0				Manual
																																										199.000								176.000																			
