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	7061700381		06-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID348606	IC OUTLET HOSE		40169990	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3774500389	04-06-2025	1.000	"1,911.68"		0		0.000	5130709652	0184383960	1.000	06-05-2025	0913604572	KA2611009267	1230261992		04-06-2025	17:20:23	0	08-05-2025	27	03:45:12	18:18:26	14:09:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700381		06-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3774500385	04-06-2025	1.000	180.28		0		0.000	5130709652	0184389709	1.000	07-05-2025	0913605313	KA2611009989	1230267053		04-06-2025	17:33:09	0	08-05-2025	27	03:45:12	18:10:00	20:38:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061713319		20-05-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING		ID620557	ASSY PIPE FRONT		87089900	1.000	NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	"7,800.75"	"2,184.21"	"9,984.96"	5D	IGST Input 28%	3774500422	05-06-2025	1.000	"7,800.75"		0		0.000	5160075923	0184437947	1.000	21-05-2025	9160064621	TN2611009413	1230328223		05-06-2025	15:41:05	0	23-05-2025	13	17:10:12	15:48:31	18:07:26	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061718514		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	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%	3774500397	05-06-2025	1.000	"1,136.15"		0		0.000	5130719636	0184458882	1.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3774500397	05-06-2025	1.000	670.20		0		0.000	5130719636	0184458882	1.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3774500397	05-06-2025	1.000	454.99		0		0.000	5130719636	0184458882	1.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774500397	05-06-2025	2.000	"1,819.13"		0		0.000	5130719636	0184458882	2.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774500397	05-06-2025	2.000	"2,087.20"		0		0.000	5130719636	0184458882	2.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	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%	3774500397	05-06-2025	1.000	"5,542.94"		0		0.000	5130719636	0184458882	1.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C02	ID334034	"OIL SEAL, FRONT"		40169330	1.000	NOS	"1,715.00"	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	0.00	-15.72	0.00	0.00	0.00	0.00	"1,094.67"	197.04	"1,291.71"	5C	IGST Input 18%	3774500397	05-06-2025	1.000	"1,094.67"		0		0.000	5130719636	0184458882	1.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061718514		26-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500397	05-06-2025	1.000	778.72		0		0.000	5130719636	0184458882	1.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500397	05-06-2025	1.000	"1,324.45"		0		0.000	5130719636	0184458882	1.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	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%	3774500397	05-06-2025	1.000	620.97		0		0.000	5130719636	0184458882	1.000	27-05-2025	0913611610	KA2611016067	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061718853		27-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	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%	3774500399	05-06-2025	1.000	606.37		0		0.000	5130719828	0184460788	1.000	27-05-2025	0913611880	KA2611016337	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718853		27-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	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%	3774500399	05-06-2025	1.000	"3,545.53"		0		0.000	5130719828	0184460788	1.000	27-05-2025	0913611880	KA2611016337	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718853		27-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500399	05-06-2025	1.000	"3,465.41"		0		0.000	5130719828	0184460788	1.000	27-05-2025	0913611880	KA2611016337	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718853		27-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	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%	3774500399	05-06-2025	1.000	22.89		0		0.000	5130719828	0184460788	1.000	27-05-2025	0913611880	KA2611016337	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718853		27-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	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%	3774500399	05-06-2025	1.000	"1,049.99"		0		0.000	5130719828	0184460788	1.000	27-05-2025	0913611880	KA2611016337	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720040		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	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%	3774500377	04-06-2025	1.000	121.28		0		0.000	5130720394	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720040		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3774500377	04-06-2025	1.000	60.64		0		0.000	5130720394	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720040		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774500377	04-06-2025	1.000	153.19		0		0.000	5130720394	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720040		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID628744	FILLER INSERT		84212300	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3774500377	04-06-2025	1.000	351.06		0		0.000	5130720394	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720424		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	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%	3774500377	04-06-2025	1.000	708.50		0		0.000	5130720451	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:49:14	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720424		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	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%	3774500377	04-06-2025	1.000	708.50		0		0.000	5130720451	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:49:14	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720424		28-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID628744	FILLER INSERT		84212300	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3774500377	04-06-2025	1.000	351.06		0		0.000	5130720451	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:49:14	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720424		28-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774500377	04-06-2025	1.000	450.00		0		0.000	5130720451	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:49:14	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720972		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	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%	3774500377	04-06-2025	1.000	"1,136.15"		0		0.000	5130720777	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061720972		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774500377	04-06-2025	1.000	450.00		0		0.000	5130720777	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720972		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3774500377	04-06-2025	1.000	57.44		0		0.000	5130720777	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720972		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774500377	04-06-2025	1.000	909.57		0		0.000	5130720777	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720972		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500377	04-06-2025	1.000	778.72		0		0.000	5130720777	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061720972		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID312713	CLUTCH BOOSTER		87089900	1.000	NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	5D	IGST Input 28%	3774500377	04-06-2025	1.000	"2,938.87"		0		0.000	5130720777	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720972		28-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	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%	3774500377	04-06-2025	1.000	382.97		0		0.000	5130720777	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061721301		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID346944	SELECT CABLE		87089900	1.000	NOS	"5,625.00"	0.00	"3,269.53"	0.00	0.00	0.00	0.00	"3,269.53"	0.00	0.00	0.00	0.00	0.00	-50.22	0.00	0.00	0.00	0.00	"3,219.31"	901.41	"4,120.72"	5D	IGST Input 28%	3774500377	04-06-2025	1.000	"3,219.31"		0		0.000	5130721009	0184468773	1.000	29-05-2025	0913612469	KA2611016898	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721301		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	7.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"9,276.75"	0.00	0.00	0.00	0.00	0.00	-142.49	0.00	0.00	0.00	0.00	"9,134.26"	"2,557.59"	"11,691.85"	5D	IGST Input 28%	3774500411	05-06-2025	7.000	"9,134.26"		0		0.000	5130721009	0184473420	7.000	30-05-2025	0913612850	KA2611017268	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:27	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721325		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	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%	3774500411	05-06-2025	1.000	"1,133.20"		0		0.000	5130720990	0184473420	1.000	30-05-2025	0913612850	KA2611017268	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:34	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721325		29-05-2025	110	VE1153	VE Commercial RDC Banglore	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	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3774500407	05-06-2025	1.000	"6,744.81"		0		0.000	5130720990	0184472862	1.000	30-05-2025	0913612758	KA2611017176	1230371148		05-06-2025	12:37:01	0	31-05-2025	5	03:45:34	12:37:22	11:16:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721325		29-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU432801	WIPER BLADE		85124000	1.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	5C	IGST Input 18%	3774500411	05-06-2025	1.000	494.67		0		0.000	5130720990	0184473420	1.000	30-05-2025	0913612850	KA2611017268	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:34	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA306354	MIRROR ASSY-I/S		70091010	1.000	NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3774500411	05-06-2025	1.000	217.02		0		0.000	5130721632	0184473420	1.000	30-05-2025	0913612850	KA2611017268	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C5	IC319023	DUST SHIELD ASSY BOTTOM		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%	3774500411	05-06-2025	1.000	798.39		0		0.000	5130721632	0184473420	1.000	30-05-2025	0913612850	KA2611017268	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C5	IC319024	DUST SHIELD ASSY TOP		87089900	1.000	NOS	"1,445.00"	0.00	839.91	0.00	0.00	0.00	0.00	839.91	0.00	0.00	0.00	0.00	0.00	-12.90	0.00	0.00	0.00	0.00	827.01	231.56	"1,058.57"	5D	IGST Input 28%	3774500411	05-06-2025	1.000	827.01		0		0.000	5130721632	0184473420	1.000	30-05-2025	0913612850	KA2611017268	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500411	05-06-2025	1.000	"11,915.75"		0		0.000	5130721632	0184473420	1.000	30-05-2025	0913612850	KA2611017268	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	60	VE1153	VE Commercial RDC Banglore	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	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3774500411	05-06-2025	1.000	641.00		0		0.000	5130721632	0184473420	1.000	30-05-2025	0913612850	KA2611017268	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3774500411	05-06-2025	1.000	"2,163.80"		0		0.000	5130721632	0184473420	1.000	30-05-2025	0913612850	KA2611017268	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)		87089900	10.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	377.80	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.00	104.16	476.16	5D	IGST Input 28%	3774500429	05-06-2025	10.000	372.00		0		0.000	5130722251	0184480807	10.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1.000	NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	5D	IGST Input 28%	3774500429	05-06-2025	1.000	"1,728.42"		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3774500429	05-06-2025	1.000	108.51		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D001	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3774500429	05-06-2025	1.000	912.85		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999827	ENGINE OIL SEAL KIT		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%	3774500430	05-06-2025	1.000	990.11		0		0.000	5130722251	0184480322	1.000	31-05-2025	0913613757	KA2611018140	1230384177		05-06-2025	15:30:37	0	01-06-2025	4	03:45:49	18:59:07	17:08:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C3	IC318371	RUBBER BUSH		40169910	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3774500429	05-06-2025	1.000	44.68		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC356664	NUT LOCK M16x2		73181600	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%	3774500429	05-06-2025	1.000	19.15		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	1.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	705.31	126.96	832.27	5C	IGST Input 18%	3774500429	05-06-2025	1.000	705.31		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C5	IC801019	FR LEAF SPRING SHACKLE SIDE PIN		73209020	1.000	NOS	"2,790.00"	0.00	"1,806.41"	0.00	0.00	0.00	0.00	"1,806.41"	0.00	0.00	0.00	0.00	0.00	-25.58	0.00	0.00	0.00	0.00	"1,780.83"	320.55	"2,101.38"	5C	IGST Input 18%	3774500429	05-06-2025	1.000	"1,780.83"		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	5D	IGST Input 28%	3774500429	05-06-2025	1.000	"1,834.30"		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID313052	Clamp (SLTB Type)		73269099	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3774500429	05-06-2025	2.000	217.02		0		0.000	5130722251	0184480807	2.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F009	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3774500429	05-06-2025	1.000	912.75		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	130	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%	3774500429	05-06-2025	1.000	421.27		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343577	SPACER FAN		87089900	1.000	NOS	"2,625.00"	0.00	"1,525.78"	0.00	0.00	0.00	0.00	"1,525.78"	0.00	0.00	0.00	0.00	0.00	-23.44	0.00	0.00	0.00	0.00	"1,502.34"	420.66	"1,923.00"	5D	IGST Input 28%	3774500429	05-06-2025	1.000	"1,502.34"		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G16	ID361365	ASSY SCR COOLING LINE 2		39173100	1.000	NOS	"1,535.00"	0.00	993.85	0.00	0.00	0.00	0.00	993.85	0.00	0.00	0.00	0.00	0.00	-14.07	0.00	0.00	0.00	0.00	979.78	176.36	"1,156.14"	5C	IGST Input 18%	3774500429	05-06-2025	1.000	979.78		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G17	ID366429	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	"3,568.04"	642.25	"4,210.29"	5C	IGST Input 18%	3774500429	05-06-2025	1.000	"3,568.04"		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328595	TEMPERATURE HARNESS		85122020	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3774500429	05-06-2025	1.000	76.59		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332383	ASSY BRACKET MOUNTING		85369090	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%	3774500429	05-06-2025	1.000	102.12		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	MB005388	PLATE LOCK		87082900	10.000	NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	319.70	0.00	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	314.79	88.14	402.93	5D	IGST Input 28%	3774500429	05-06-2025	10.000	314.79		0		0.000	5130722251	0184480807	10.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ME011660	SEAL SIDE		87089900	4.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	515.08	144.22	659.30	5D	IGST Input 28%	3774500429	05-06-2025	4.000	515.08		0		0.000	5130722251	0184480807	4.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B17	ME014776	"COOLER ASSY, OIL"		84099911	1.000	NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	"5,299.71"	"1,483.92"	"6,783.63"	5D	IGST Input 28%	3774500429	05-06-2025	1.000	"5,299.71"		0		0.000	5130722251	0184480807	1.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MT102632	"PIN SHEAR,RR WHEEL HUB"		73182990	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3774500429	05-06-2025	10.000	223.39		0		0.000	5130722251	0184480807	10.000	31-05-2025	0913613816	KA2611018197	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725896		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1.000	NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	"7,237.02"	"2,026.37"	"9,263.39"	5D	IGST Input 28%	3774500413	05-06-2025	1.000	"7,237.02"		0		0.000	5130722690	0184481503	1.000	31-05-2025	0913613852	KA2611018233	1230385257		05-06-2025	12:50:28	0	01-06-2025	4	16:41:43	13:01:26	19:14:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071573268		02-05-2025	10	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%	3774500381	04-06-2025	1.000	191.49		0		0.000	5130708231	0184372918	1.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	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%	3774500381	04-06-2025	1.000	532.97		0		0.000	5130708231	0184372918	1.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	231.79	64.90	296.69	5D	IGST Input 28%	3774500381	04-06-2025	1.000	231.79		0		0.000	5130708231	0184372918	1.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	40	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%	3774500381	04-06-2025	1.000	360.63		0		0.000	5130708231	0184372918	1.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID315711	BEARING SELECT PIN		84824000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774500381	04-06-2025	1.000	130.85		0		0.000	5130708231	0184372918	1.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B19	ID354574	SELECT LEVER B		87089900	1.000	NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"1,857.19"	520.01	"2,377.20"	5D	IGST Input 28%	3774500381	04-06-2025	1.000	"1,857.19"		0		0.000	5130708231	0184372918	1.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID367957	"ID367957, GASKET GASKET"		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3774500381	04-06-2025	1.000	85.85		0		0.000	5130708231	0184372918	1.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	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%	3774500381	04-06-2025	1.000	363.82		0		0.000	5130708231	0184372918	1.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B19	ID400083	SELECT LEVER-A		87089900	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3774500381	04-06-2025	1.000	394.90		0		0.000	5130708231	0184372918	1.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	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%	3774500381	04-06-2025	4.000	434.05		0		0.000	5130708231	0184372918	4.000	02-05-2025	0913603503	KA2611008244	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579952		06-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500390	04-06-2025	1.000	"1,959.54"		0		0.000	5130709772	0184385212	1.000	06-05-2025	0913604767	KA2611009463	1230261743		04-06-2025	17:20:10	0	08-05-2025	27	04:20:46	18:20:13	18:38:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071582660	9800388517	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342940PR	BUMPER WITH WELDED PART		87089900	1.000	NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	0.00	-70.77	0.00	0.00	216.03	0.00	"4,536.60"	"1,270.25"	"5,806.85"	5D	IGST Input 28%	3774500391	04-06-2025	1.000	"4,536.60"	3000538184	20	07-05-2025	1.000	5130710393	0184387779	1.000	07-05-2025	0913604942	KA2611009629	1230266642		04-06-2025	17:19:53	0	08-05-2025	27	10:01:25	18:22:21	13:47:56	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071582912	9800388526	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343088	FRONT PANEL 1.8MTR		87081090	1.000	NOS	"6,015.00"	0.00	"3,496.22"	0.00	0.00	0.00	0.00	"3,496.22"	0.00	0.00	0.00	0.00	0.00	-56.34	0.00	0.00	171.99	0.00	"3,611.87"	"1,011.32"	"4,623.19"	5D	IGST Input 28%	3774500382	04-06-2025	1.000	"3,611.87"	3000538186	10	07-05-2025	1.000	5130710453	0184388522	1.000	07-05-2025	0913605014	KA2611009700	1230267010		04-06-2025	17:33:47	0	08-05-2025	27	13:02:21	18:00:58	16:44:50	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071583138	9800388734	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342354PR	BODY SIDE RH ASSY		87079000	1.000	NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	"9,612.14"	"2,691.40"	"12,303.54"	5D	IGST Input 28%	3774500384	04-06-2025	1.000	"9,612.14"	3000538450	10	07-05-2025	1.000	5130710482	0184389199	1.000	07-05-2025	0913605141	KA2611009820	1230267524		04-06-2025	17:33:20	0	08-05-2025	27	15:27:01	18:08:17	18:52:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071583138	9800388734	07-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342421PR	UNDERBODY 1.8M ASSEMBLY		87079000	1.000	NOS	"84,735.00"	0.00	"49,252.22"	0.00	0.00	0.00	0.00	"49,252.22"	0.00	0.00	0.00	0.00	0.00	-756.51	0.00	0.00	0.00	0.00	"48,495.71"	"13,578.80"	"62,074.51"	5D	IGST Input 28%	3774500379	04-06-2025	1.000	"48,495.71"	3000538450	20	07-05-2025	1.000	5130710482	0184389442	1.000	07-05-2025	0913605196	KA2611009871	1230268540	04-06-2025	04-06-2025	17:35:04	0	04-06-2025	0	15:27:01	17:49:01	19:26:59	SPD377403	0			Agarwal Packers And Movers Ltd.	Manual
ZROP	Pro Vehicle Off Road	7071583421	9800388794	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	7.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"11,761.05"	0.00	0.00	0.00	0.00	0.00	-174.74	0.00	0.00	579.32	0.00	"12,165.63"	"2,189.81"	"14,355.44"	5C	IGST Input 18%	3774500383	04-06-2025	1.000	"1,737.95"	3000538388	10	07-05-2025	7.000	5130710534	0184389206	1.000	07-05-2025	0913605143	KA2611009822	1230267933		04-06-2025	17:33:33	0	08-05-2025	27	17:07:11	18:05:06	18:53:47	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071584599	9800388517	08-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-5.01	0.00	0.00	15.30	0.00	321.26	89.95	411.21	5D	IGST Input 28%	3774500378	04-06-2025	1.000	321.26	3000538184	30	07-05-2025	1.000	5130710881	0184392005	1.000	08-05-2025	0913605418	KA2611010086	1230271238		04-06-2025	17:36:04	0	09-05-2025	26	10:58:25	17:45:24	15:57:29	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071585328	9800389076	08-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	MF445086	NUT SELF LOCKING 12		73181600	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	28.70	0.00	602.64	108.48	711.12	5C	IGST Input 18%	3774500451	06-06-2025	30.000	602.64	3000538840	10	08-05-2025	30.000	5130711016	0184392879	30.000	08-05-2025	0913605546	KA2611010206	1230272463		04-06-2025	17:19:15	2	09-05-2025	28	17:19:47	15:05:28	18:56:25	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071587034	9800389658	09-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	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%	3774500445	06-06-2025	1.000	"1,72,945.28"	3000539491	10	09-05-2025	1.000	5130711500	0184396301	1.000	09-05-2025	0913605832	KA2611010481	1230276994		06-06-2025	14:41:42	0		0	16:08:51	14:41:55	17:56:08	SPD377403	0			Agarwal Packers And Movers Ltd.	Manual
ZACC	Accident Order	7071587035	7071587034	09-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC370715	FUPD BAR ASSY 12T		87089900	1.000	NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	"6,727.64"	"1,883.74"	"8,611.38"	5D	IGST Input 28%	3774500367	03-06-2025	1.000	"6,727.64"	3000539491	110	09-05-2025	1.000	1215295814	0184398279	1.000	10-05-2025	0991931412	MP2621373750	1230278641		03-06-2025	14:22:30	0	21-05-2025	13	16:09:02	17:29:42	05:36:07	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071587035	7071587034	09-05-2025	50	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE460333	HEAD LAMP LH		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%	3774500428	05-06-2025	1.000	"1,994.66"	3000539491	180	09-05-2025	1.000	1215295814	0184396483	1.000	09-05-2025	0991930255	MP2621372462	1230277082		05-06-2025	15:31:30	0	21-05-2025	15	16:09:02	18:54:10	18:27:02	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071593444	7071591308	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN		87089900	1.000	NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	32.31	0.00	678.54	189.99	868.53	5D	IGST Input 28%	3774500426	05-06-2025	1.000	678.54		0		0.000	1280406955	0184407592	1.000	13-05-2025	0991935473	MP2621378541	1230291223		05-06-2025	15:38:56	0	16-05-2025	20	12:00:23	15:57:56	15:49:26	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071593860	7071593857	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	2.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-17.03	0.00	0.00	56.45	0.00	"1,185.42"	213.38	"1,398.80"	5C	IGST Input 18%	3774500424	05-06-2025	1.000	592.71	3000541139	10	13-05-2025	2.000	1280407017	0184410395	1.000	14-05-2025	0991936887	MP2621380098	1230293754		05-06-2025	15:39:53	0	18-05-2025	18	15:26:08	15:53:13	04:34:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071593867	7071593866	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	2.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-17.03	0.00	0.00	56.45	0.00	"1,185.42"	213.38	"1,398.80"	5C	IGST Input 18%	3774500424	05-06-2025	1.000	592.71	3000541161	10	13-05-2025	2.000	1280407020	0184410395	1.000	14-05-2025	0991936887	MP2621380098	1230293754		05-06-2025	15:39:53	0	18-05-2025	18	15:28:11	15:53:13	04:34:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071593876	7071593875	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	2.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-17.03	0.00	0.00	56.45	0.00	"1,185.42"	213.38	"1,398.80"	5C	IGST Input 18%	3774500424	05-06-2025	1.000	592.71	3000541162	10	13-05-2025	2.000	1280407022	0184410395	1.000	14-05-2025	0991936887	MP2621380098	1230293754		05-06-2025	15:39:53	0	18-05-2025	18	15:30:27	15:53:13	04:34:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071594428	7071594426	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-92.69	0.00	0.00	282.94	0.00	"5,941.72"	"1,663.68"	"7,605.40"	5D	IGST Input 28%	3774500425	05-06-2025	1.000	"5,941.72"	3000541337	10	13-05-2025	1.000	1280407098	0184409637	1.000	14-05-2025	0991936167	MP2621379328	1230293442		05-06-2025	15:39:42	0	18-05-2025	18	18:28:06	15:55:50	01:34:29	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071594840		14-05-2025	360	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500380	04-06-2025	1.000	"1,959.54"		0		0.000	5130713600	0184412917	1.000	14-05-2025	0913607522	KA2611012122	1230296295		19-05-2025	16:25:56	16	15-05-2025	20	04:23:59	17:51:21	19:40:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594840		14-05-2025	370	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3774500380	04-06-2025	1.000	"2,343.66"		0		0.000	5130713600	0184412917	1.000	14-05-2025	0913607522	KA2611012122	1230296295		19-05-2025	16:25:56	16	15-05-2025	20	04:23:59	17:51:21	19:40:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071595631	7071593381	14-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE311691	BULB-HALOGEN UNSEALED-H1-24V		87089900	2.000	NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.52	0.00	0.00	26.02	0.00	546.44	153.00	699.44	5D	IGST Input 28%	3774500427	05-06-2025	2.000	546.44		0		0.000	1280407164	0184413644	2.000	15-05-2025	0991937996	MP2621381470	1230298752		05-06-2025	15:38:35	0	18-05-2025	18	11:36:14	15:59:50	00:14:33	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071597011		15-05-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500388	04-06-2025	1.000	778.72		0		0.000	5130714120	0184421505	1.000	16-05-2025	0913608419	KA2611012988	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:50	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071597138		15-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA347507	FILTER ASSY		87089900	1.000	NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	5D	IGST Input 28%	3774500388	04-06-2025	1.000	151.66		0		0.000	5130714165	0184421505	1.000	16-05-2025	0913608419	KA2611012988	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:27:23	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071598490	9800391890	15-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"		87089900	1.000	NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	0.00	-42.11	0.00	0.00	128.53	0.00	"2,699.14"	755.76	"3,454.90"	5D	IGST Input 28%	3774500386	04-06-2025	1.000	"2,699.14"	3000542286	50	15-05-2025	1.000	5130714411	0184416743	1.000	15-05-2025	0913607837	KA2611012422	1230302795		04-06-2025	17:32:21	0	16-05-2025	19	17:26:47	18:12:06	18:56:42	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071599129		16-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	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%	3774500388	04-06-2025	1.000	341.49		0		0.000	5130714626	0184421505	1.000	16-05-2025	0913608419	KA2611012988	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3774500388	04-06-2025	3.000	306.37		0		0.000	5130714626	0184421505	3.000	16-05-2025	0913608419	KA2611012988	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	3.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.43	"5,863.51"	5C	IGST Input 18%	3774500388	04-06-2025	3.000	"4,969.08"		0		0.000	5130714626	0184421505	3.000	16-05-2025	0913608419	KA2611012988	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.79"	"5,256.20"	5D	IGST Input 28%	3774500388	04-06-2025	1.000	"4,106.41"		0		0.000	5130714626	0184421505	1.000	16-05-2025	0913608419	KA2611012988	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G004	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3774500388	04-06-2025	1.000	"1,522.38"		0		0.000	5130714626	0184421505	1.000	16-05-2025	0913608419	KA2611012988	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774500388	04-06-2025	1.000	909.57		0		0.000	5130714626	0184421505	1.000	16-05-2025	0913608419	KA2611012988	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500388	04-06-2025	1.000	778.72		0		0.000	5130714626	0184421505	1.000	16-05-2025	0913608419	KA2611012988	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071599773	9800392114	16-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID618160	RAIL ASSY 1/2 SHIFT		87089900	1.000	NOS	"2,715.00"	0.00	"1,578.09"	0.00	0.00	0.00	0.00	"1,578.09"	0.00	0.00	0.00	0.00	0.00	-25.43	0.00	0.00	77.63	0.00	"1,630.29"	456.48	"2,086.77"	5D	IGST Input 28%	3774500387	04-06-2025	1.000	"1,630.29"	3000542572	10	16-05-2025	1.000	5130714762	0184419751	1.000	16-05-2025	0913608116	KA2611012694	1230306742		04-06-2025	17:31:56	0	17-05-2025	18	09:40:02	18:14:02	14:28:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071599881	7071598302	16-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G6	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	-112.36	0.00	0.00	342.99	0.00	"7,202.72"	"2,016.76"	"9,219.48"	5D	IGST Input 28%	3774500368	03-06-2025	1.000	"7,202.72"		0		0.000	1280407637	0184423383	1.000	17-05-2025	0991943293	MP2621387484	1230311200		03-06-2025	14:22:16	0	21-05-2025	13	10:38:45	17:31:26	07:27:22	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071604447		19-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	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%	3774500366	03-06-2025	1.000	711.70		0		0.000	5130715959	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:19:16	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071605426	7071605425	19-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID630877	FORK 1ST AND 2ND		87089900	1.000	NOS	"2,950.00"	0.00	"1,714.69"	0.00	0.00	0.00	0.00	"1,714.69"	0.00	0.00	0.00	0.00	0.00	-27.63	0.00	0.00	84.35	0.00	"1,771.41"	495.99	"2,267.40"	5D	IGST Input 28%	3774500421	05-06-2025	1.000	"1,771.41"	3000543971	10	19-05-2025	1.000	1280408257	0184435028	1.000	21-05-2025	0991948321	MP2621393404	1230326582		05-06-2025	15:41:51	0	26-05-2025	10	13:48:31	15:45:50	02:13:28	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071606602		20-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	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%	3774500366	03-06-2025	1.000	711.70		0		0.000	5130716494	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:18:53	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071606602		20-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3774500369	03-06-2025	1.000	"6,023.69"		0		0.000	5130716494	0184433620	1.000	20-05-2025	0913609313	KA2611013859	1230323948		03-06-2025	14:21:56	0	21-05-2025	13	04:18:53	17:33:22	17:47:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	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%	3774500366	03-06-2025	1.000	"1,104.24"		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	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%	3774500366	03-06-2025	1.000	"1,181.84"		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	2224183971	V-RIBBED BELT		40103110	2.000	NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"2,835.86"	0.00	0.00	0.00	0.00	0.00	-40.16	0.00	0.00	0.00	0.00	"2,795.70"	503.23	"3,298.93"	5C	IGST Input 18%	3774500366	03-06-2025	2.000	"2,795.70"		0		0.000	5130716995	0184436523	2.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	40	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%	3774500366	03-06-2025	2.000	204.25		0		0.000	5130716995	0184436523	2.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3774500366	03-06-2025	2.000	165.96		0		0.000	5130716995	0184436523	2.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3774500366	03-06-2025	2.000	261.70		0		0.000	5130716995	0184436523	2.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	70	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%	3774500366	03-06-2025	4.000	612.76		0		0.000	5130716995	0184436523	4.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	2.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	"1,889.34"	340.08	"2,229.42"	5C	IGST Input 18%	3774500366	03-06-2025	2.000	"1,889.34"		0		0.000	5130716995	0184436523	2.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	90	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%	3774500366	03-06-2025	1.000	366.29		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	100	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%	3774500366	03-06-2025	1.000	325.52		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774500366	03-06-2025	1.000	153.19		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3774500366	03-06-2025	1.000	102.12		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	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%	3774500366	03-06-2025	1.000	"1,656.36"		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	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%	3774500366	03-06-2025	1.000	360.63		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	160	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%	3774500366	03-06-2025	1.000	"1,755.30"		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	170	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%	3774500366	03-06-2025	1.000	618.61		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E16	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	"2,489.60"	697.09	"3,186.69"	5D	IGST Input 28%	3774500366	03-06-2025	1.000	"2,489.60"		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID341159	DRIVE ASSEMBLY		87081090	1.000	NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	0.00	-188.16	0.00	0.00	0.00	0.00	"12,061.68"	"3,377.27"	"15,438.95"	5D	IGST Input 28%	3774500366	03-06-2025	1.000	"12,061.68"		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774500366	03-06-2025	1.000	909.57		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	210	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%	3774500366	03-06-2025	1.000	"1,270.20"		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	220	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%	3774500366	03-06-2025	1.000	"1,235.09"		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500366	03-06-2025	1.000	778.72		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	240	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%	3774500366	03-06-2025	1.000	679.78		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE456375	HEADLAMP RH		85122010	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%	3774500366	03-06-2025	1.000	"2,039.34"		0		0.000	5130716995	0184436523	1.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	260	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%	3774500366	03-06-2025	4.000	702.12		0		0.000	5130716995	0184436523	4.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	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%	3774500366	03-06-2025	2.000	191.49		0		0.000	5130716995	0184436523	2.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	3.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"11,895.72"	0.00	0.00	0.00	0.00	0.00	-182.72	0.00	0.00	0.00	0.00	"11,713.00"	"3,279.64"	"14,992.64"	5D	IGST Input 28%	3774500446	06-06-2025	3.000	"11,713.00"		0		0.000	5130716995	0184440900	3.000	22-05-2025	0913609936	KA2611014456	1230328855		04-06-2025	17:16:55	2	23-05-2025	14	04:20:18	14:43:41	13:17:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	3.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	"1,311.09"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.52"	232.65	"1,525.17"	5C	IGST Input 18%	3774500366	03-06-2025	3.000	"1,292.52"		0		0.000	5130716995	0184436523	3.000	21-05-2025	0913609554	KA2611014089	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071609746	7071609744	21-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID630877	FORK 1ST AND 2ND		87089900	1.000	NOS	"2,950.00"	0.00	"1,714.69"	0.00	0.00	0.00	0.00	"1,714.69"	0.00	0.00	0.00	0.00	0.00	-27.63	0.00	0.00	84.35	0.00	"1,771.41"	495.99	"2,267.40"	5D	IGST Input 28%	3774500423	05-06-2025	1.000	"1,771.41"	3000545082	10	21-05-2025	1.000	1280408719	0184439356	1.000	22-05-2025	0991950307	MP2621395706	1230331650		05-06-2025	15:40:24	0	26-05-2025	10	12:52:44	15:50:19	02:01:55	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071609752	9800394237	21-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450535	MECH SUSP DR SEAT_RHD BUS		94012000	1.000	NOS	"28,145.00"	0.00	"16,359.28"	0.00	0.00	0.00	0.00	"16,359.28"	0.00	0.00	0.00	0.00	0.00	-263.64	0.00	0.00	804.78	0.00	"16,900.42"	"4,732.12"	"21,632.54"	5D	IGST Input 28%	3774500365	03-06-2025	1.000	"16,900.42"	3000545083	10	21-05-2025	1.000	5130717189	0184437802	1.000	21-05-2025	0913609690	KA2611014221	1230329363		03-06-2025	14:24:12	0	22-05-2025	12	12:55:34	17:13:26	17:50:05	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071611020		22-05-2025	290	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%	3774500447	06-06-2025	1.000	"3,904.33"		0		0.000	5130717540	0184447007	1.000	23-05-2025	0913610610	KA2611015102	1230340272		04-06-2025	17:17:13	2	24-05-2025	13	04:20:52	14:46:16	19:08:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071611020		22-05-2025	300	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	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%	3774500392	04-06-2025	2.000	"1,041.63"		0		0.000	5130717540	0184445143	2.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:20:52	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071612684	9800395005	22-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349515	FRONT MOUNTING CAP_LH-1		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%	3774500449	06-06-2025	1.000	37.20	3000545933	10	22-05-2025	1.000	5130717862	0184444893	1.000	23-05-2025	0913610298	KA2611014805	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071612684	9800395005	22-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349517	FRONT MOUNTING CAP_LH-2		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%	3774500449	06-06-2025	1.000	37.20	3000545933	20	22-05-2025	1.000	5130717862	0184444893	1.000	23-05-2025	0913610298	KA2611014805	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071612684	9800395005	22-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349519	FRONT MOUNTING CAP_LH-3		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%	3774500449	06-06-2025	1.000	37.20	3000545933	30	22-05-2025	1.000	5130717862	0184444893	1.000	23-05-2025	0913610298	KA2611014805	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071612684	9800395005	22-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349516	FRONT MOUNTING CAP_RH-1		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%	3774500449	06-06-2025	1.000	37.20	3000545933	40	22-05-2025	1.000	5130717862	0184444893	1.000	23-05-2025	0913610298	KA2611014805	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071612684	9800395005	22-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349518	FRONT MOUNTING CAP_RH-2		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%	3774500449	06-06-2025	1.000	37.20	3000545933	50	22-05-2025	1.000	5130717862	0184444893	1.000	23-05-2025	0913610298	KA2611014805	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071612684	9800395005	22-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349514	2M_ FRONT MOUNTING CAP_CENTER		87089900	1.000	NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	5D	IGST Input 28%	3774500449	06-06-2025	1.000	45.79	3000545933	70	22-05-2025	1.000	5130717862	0184444893	1.000	23-05-2025	0913610298	KA2611014805	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071612684	9800395005	22-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE454777	WIRING HARNESS CABIN		85443000	1.000	NOS	"31,745.00"	0.00	"20,553.54"	0.00	0.00	0.00	0.00	"20,553.54"	0.00	0.00	0.00	0.00	0.00	-291.04	0.00	0.00	0.00	0.00	"20,262.50"	"3,647.25"	"23,909.75"	5C	IGST Input 18%	3774500449	06-06-2025	1.000	"20,262.50"	3000545933	80	22-05-2025	1.000	5130717862	0184444893	1.000	23-05-2025	0913610298	KA2611014805	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071612684	9800395005	22-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE453423	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"13,375.00"	0.00	"8,659.75"	0.00	0.00	0.00	0.00	"8,659.75"	0.00	0.00	0.00	0.00	0.00	-122.62	0.00	0.00	0.00	0.00	"8,537.13"	"1,536.68"	"10,073.81"	5C	IGST Input 18%	3774500449	06-06-2025	1.000	"8,537.13"	3000545933	90	22-05-2025	1.000	5130717862	0184444893	1.000	23-05-2025	0913610298	KA2611014805	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071612687	7071612684	22-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA349520	FRONT MOUNTING CAP_RH-3		87089900	1.000	NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	34.34	9.62	43.96	5D	IGST Input 28%	3774500364	03-06-2025	1.000	34.34	3000545933	60	22-05-2025	1.000	1215298427	0184443471	1.000	23-05-2025	0991952263	MP2621398005	1230337110		03-06-2025	14:24:32	0	29-05-2025	5	18:01:01	17:11:24	01:48:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071613196		23-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3774500392	04-06-2025	1.000	82.98		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774500392	04-06-2025	1.000	130.85		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3774500392	04-06-2025	1.000	"1,975.51"		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	40	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%	3774500392	04-06-2025	1.000	159.57		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	50	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%	3774500392	04-06-2025	1.000	360.63		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	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%	3774500392	04-06-2025	1.000	"1,011.69"		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	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%	3774500392	04-06-2025	1.000	12.77		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	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%	3774500392	04-06-2025	1.000	12.77		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3774500392	04-06-2025	1.000	"1,150.36"		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	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%	3774500392	04-06-2025	1.000	"2,719.04"		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500392	04-06-2025	1.000	778.72		0		0.000	5130718052	0184445143	1.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3774500447	06-06-2025	1.000	"2,343.66"		0		0.000	5130718052	0184447007	1.000	23-05-2025	0913610610	KA2611015102	1230340272		04-06-2025	17:17:13	2	24-05-2025	13	04:19:29	14:46:16	19:08:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3774500370	03-06-2025	1.000	258.51		0		0.000	5130718103	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:26:04	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	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%	3774500392	04-06-2025	2.000	"2,087.20"		0		0.000	5130718103	0184445143	2.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:26:04	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774500392	04-06-2025	2.000	"1,819.13"		0		0.000	5130718103	0184445143	2.000	23-05-2025	0913610358	KA2611014859	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:26:04	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	3774500410	05-06-2025	1.000	389.36		0		0.000	5130718103	0184473798	1.000	30-05-2025	0913612903	KA2611017319	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:26:04	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	3774500447	06-06-2025	1.000	389.36		0		0.000	5130718103	0184447007	1.000	23-05-2025	0913610610	KA2611015102	1230340272		04-06-2025	17:17:13	2	24-05-2025	13	04:26:04	14:46:16	19:08:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	252.13	45.38	297.51	5C	IGST Input 18%	3774500410	05-06-2025	1.000	252.13		0		0.000	5130718103	0184473798	1.000	30-05-2025	0913612903	KA2611017319	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:26:04	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	252.13	45.38	297.51	5C	IGST Input 18%	3774500410	05-06-2025	1.000	252.13		0		0.000	5130718103	0184473798	1.000	30-05-2025	0913612903	KA2611017319	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:26:04	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071614929	9800395005	23-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450405	BUMPER MTG BRACKET RH 2.0M		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%	3774500448	06-06-2025	1.000	303.33	3000545933	100	22-05-2025	1.000	5130718374	0184446867	1.000	23-05-2025	0913610549	KA2611015044	1230341451		04-06-2025	17:17:29	2	24-05-2025	13	17:54:37	14:51:13	18:42:27	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071614929	9800395005	23-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450404	BUMPER MTG BRACKET LH 2.0M		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%	3774500448	06-06-2025	1.000	303.33	3000545933	110	22-05-2025	1.000	5130718374	0184446867	1.000	23-05-2025	0913610549	KA2611015044	1230341451		04-06-2025	17:17:29	2	24-05-2025	13	17:54:37	14:51:13	18:42:27	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071614929	9800395005	23-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	5D	IGST Input 28%	3774500448	06-06-2025	1.000	"9,200.07"	3000545933	120	22-05-2025	1.000	5130718374	0184446867	1.000	23-05-2025	0913610549	KA2611015044	1230341451		04-06-2025	17:17:29	2	24-05-2025	13	17:54:37	14:51:13	18:42:27	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071615465		24-05-2025	10	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%	3774500370	03-06-2025	1.000	"1,181.84"		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	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%	3774500370	03-06-2025	1.000	341.49		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3774500370	03-06-2025	1.000	57.44		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	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%	3774500370	03-06-2025	1.000	382.97		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	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%	3774500370	03-06-2025	1.000	"1,528.70"		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	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%	3774500370	03-06-2025	1.000	481.90		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	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%	3774500370	03-06-2025	2.000	"2,272.30"		0		0.000	5130718569	0184449328	2.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774500370	03-06-2025	1.000	909.57		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	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%	3774500370	03-06-2025	1.000	915.94		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500370	03-06-2025	1.000	778.72		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	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%	3774500370	03-06-2025	1.000	465.95		0		0.000	5130718569	0184449328	1.000	24-05-2025	0913610771	KA2611015257	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	252.13	45.38	297.51	5C	IGST Input 18%	3774500410	05-06-2025	1.000	252.13		0		0.000	5130718569	0184473798	1.000	30-05-2025	0913612903	KA2611017319	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:19:46	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071619812	9800396397	26-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450494	CHRISTMAS CLIP (PASA )		87089900	20.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	11.44	0.00	240.29	67.28	307.57	5D	IGST Input 28%	3774500444	06-06-2025	20.000	240.29	3000547639	10	26-05-2025	20.000	5130719586	0184455325	20.000	26-05-2025	0913611337	KA2611015801	1230352058		04-06-2025	17:18:35	2	27-05-2025	10	15:12:45	13:12:20	17:52:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071619812	9800396397	26-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC335813	BRAKE HOSE ELBOW (ONE END)		87089900	2.000	NOS	885.00	0.00	514.41	0.00	0.00	0.00	0.00	"1,028.82"	0.00	0.00	0.00	0.00	0.00	-16.58	0.00	0.00	50.61	0.00	"1,062.85"	297.60	"1,360.45"	5D	IGST Input 28%	3774500444	06-06-2025	2.000	"1,062.85"	3000547639	20	26-05-2025	2.000	5130719586	0184455325	2.000	26-05-2025	0913611337	KA2611015801	1230352058		04-06-2025	17:18:35	2	27-05-2025	10	15:12:45	13:12:20	17:52:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071620115	9800396524	26-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE452379	ENGINE HARNESS E474 BSVI (BUS)		85443000	1.000	NOS	"16,475.00"	0.00	"10,666.86"	0.00	0.00	0.00	0.00	"10,666.86"	0.00	0.00	0.00	0.00	0.00	-158.48	0.00	0.00	525.42	0.00	"11,033.80"	"1,986.08"	"13,019.88"	5C	IGST Input 18%	3774500450	06-06-2025	1.000	"11,033.80"	3000547815	10	26-05-2025	1.000	5130719715	0184455658	1.000	26-05-2025	0913611412	KA2611015873	1230353050		04-06-2025	17:18:23	2	27-05-2025	10	17:09:09	14:55:41	18:40:02	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071620772		27-05-2025	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%	3774500395	05-06-2025	1.000	"1,104.24"		0		0.000	5130719946	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	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%	3774500395	05-06-2025	1.000	"1,181.84"		0		0.000	5130719946	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	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%	3774500395	05-06-2025	2.000	204.25		0		0.000	5130719946	0184463252	2.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	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%	3774500395	05-06-2025	4.000	612.76		0		0.000	5130719946	0184463252	4.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IC357455	SPRING CAM END		87089900	1.000	NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.47	802.16	5D	IGST Input 28%	3774500396	05-06-2025	1.000	626.69		0		0.000	5130719946	0184463746	1.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:58	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	60	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%	3774500395	05-06-2025	1.000	159.57		0		0.000	5130719946	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B23	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3774500395	05-06-2025	1.000	"1,018.07"		0		0.000	5130719946	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	80	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%	3774500395	05-06-2025	1.000	618.61		0		0.000	5130719946	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774500395	05-06-2025	1.000	909.57		0		0.000	5130719946	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	110	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%	3774500395	05-06-2025	1.000	"1,235.09"		0		0.000	5130719946	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500395	05-06-2025	1.000	778.72		0		0.000	5130719946	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	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%	3774500395	05-06-2025	1.000	363.82		0		0.000	5130719946	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	140	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%	3774500395	05-06-2025	4.000	702.12		0		0.000	5130719946	0184463252	4.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	150	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%	3774500410	05-06-2025	1.000	"3,904.33"		0		0.000	5130719946	0184473798	1.000	30-05-2025	0913612903	KA2611017319	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:15:58	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	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%	3774500395	05-06-2025	2.000	"1,041.63"		0		0.000	5130719946	0184463252	2.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MF472141	"PIN, SPLIT (8X80)"		73182400	30.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.63	790.80	5C	IGST Input 18%	3774500395	05-06-2025	30.000	670.17		0		0.000	5130719946	0184463252	30.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620985		27-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC515940	FUEL FILTER ASSY. CNG		84818090	1.000	NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.63	"3,799.80"	5C	IGST Input 18%	3774500395	05-06-2025	1.000	"3,220.17"		0		0.000	5130719997	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:26:10	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620985		27-05-2025	50	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%	3774500395	05-06-2025	1.000	"1,755.30"		0		0.000	5130719997	0184463252	1.000	28-05-2025	0913611969	KA2611016424	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:26:10	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071622444	9800397108	27-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353422	BADGING ASSY PRO_2095XPT		87089900	1.000	NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	23.30	0.00	489.39	137.03	626.42	5D	IGST Input 28%	3774500398	05-06-2025	1.000	489.39	3000548525	10	27-05-2025	1.000	5130720313	0184460726	1.000	27-05-2025	0913611862	KA2611016319	1230359743		05-06-2025	11:34:36	0	28-05-2025	8	17:56:18	11:42:54	19:57:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071622896		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	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%	3774500396	05-06-2025	1.000	535.12		0		0.000	5130720524	0184463746	1.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	20	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%	3774500396	05-06-2025	1.000	817.01		0		0.000	5130720524	0184463746	1.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	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%	3774500396	05-06-2025	2.000	721.26		0		0.000	5130720524	0184463746	2.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3774500396	05-06-2025	1.000	102.12		0		0.000	5130720524	0184463746	1.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3774500396	05-06-2025	2.000	"2,023.38"		0		0.000	5130720524	0184463746	2.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	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%	3774500396	05-06-2025	1.000	"1,656.36"		0		0.000	5130720524	0184463746	1.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	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%	3774500396	05-06-2025	1.000	363.82		0		0.000	5130720524	0184463746	1.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3774500396	05-06-2025	1.000	"1,513.80"		0		0.000	5130720524	0184463746	1.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	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%	3774500396	05-06-2025	1.000	363.82		0		0.000	5130720524	0184463746	1.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	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%	3774500396	05-06-2025	2.000	"1,041.63"		0		0.000	5130720524	0184463746	2.000	28-05-2025	0913612036	KA2611016489	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071624671	9800397124	28-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	BOX ACC	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	-9.55	0.00	0.00	29.17	0.00	612.50	171.50	784.00	5D	IGST Input 28%	3774500394	05-06-2025	1.000	612.50	3000548564	10	27-05-2025	1.000	5130720918	0184465463	1.000	28-05-2025	0913612244	KA2611016686	1230365313		05-06-2025	11:01:59	0	29-05-2025	7	18:03:31	11:25:13	20:03:52	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071625134		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3774500410	05-06-2025	1.000	"2,343.66"		0		0.000	5130721126	0184473798	1.000	30-05-2025	0913612903	KA2611017319	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:16:24	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071625889	7071625888	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-21.36	0.00	0.00	65.19	0.00	"1,369.08"	383.34	"1,752.42"	5D	IGST Input 28%	3774500376	04-06-2025	1.000	"1,369.08"	3000549282	10	29-05-2025	1.000	1280410545	0184472538	1.000	30-05-2025	0991966803	MP2621415042	1230374052	04-06-2025	04-06-2025	17:22:51	0	02-06-2025	2	10:59:39	17:23:30	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071625891	7071625890	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-21.36	0.00	0.00	65.19	0.00	"1,369.08"	383.34	"1,752.42"	5D	IGST Input 28%	3774500376	04-06-2025	1.000	"1,369.08"	3000549283	10	29-05-2025	1.000	1280410546	0184472538	1.000	30-05-2025	0991966803	MP2621415042	1230374052	04-06-2025	04-06-2025	17:22:51	0	02-06-2025	2	11:01:16	17:23:30	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071625897	7071625895	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-21.36	0.00	0.00	65.19	0.00	"1,369.08"	383.34	"1,752.42"	5D	IGST Input 28%	3774500376	04-06-2025	1.000	"1,369.08"	3000549284	20	29-05-2025	1.000	1280410548	0184472538	1.000	30-05-2025	0991966803	MP2621415042	1230374052	04-06-2025	04-06-2025	17:22:51	0	02-06-2025	2	11:03:30	17:23:30	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071626666	9800397741	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.51	0.00	0.00	28.22	0.00	592.71	106.69	699.40	5C	IGST Input 18%	3774500400	05-06-2025	1.000	592.71	3000549284	10	29-05-2025	1.000	5130721520	0184469874	1.000	29-05-2025	0913612619	KA2611017040	1230371715		05-06-2025	11:58:10	0	30-05-2025	6	17:32:54	11:58:49	18:54:32	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626669	9800397803	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	MF453045	SCREW TAPPING 6X12		73181500	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	200.78	36.14	236.92	5C	IGST Input 18%	3774500400	05-06-2025	30.000	200.78	3000549361	10	29-05-2025	30.000	5130721521	0184469874	30.000	29-05-2025	0913612619	KA2611017040	1230371715		05-06-2025	11:58:10	0	30-05-2025	6	17:33:01	11:58:49	18:54:32	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626678	9800397703	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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	-4.68	0.00	0.00	14.30	0.00	300.25	84.07	384.32	5D	IGST Input 28%	3774500401	05-06-2025	1.000	300.25	3000549208	10	29-05-2025	1.000	5130721525	0184469923	1.000	29-05-2025	0913612624	KA2611017045	1230371721		05-06-2025	11:56:25	0	30-05-2025	6	17:35:31	12:09:53	19:03:02	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626679	9800397726	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.83	0.00	0.00	55.33	0.00	"1,161.92"	139.43	"1,301.35"	5B	IGST Input 12%	3774500401	05-06-2025	1.000	580.96	3000549209	20	29-05-2025	2.000	5130721526	0184469923	1.000	29-05-2025	0913612624	KA2611017045	1230371721		05-06-2025	11:56:25	0	30-05-2025	6	17:35:38	12:09:53	19:03:02	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626680	9800397736	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.51	0.00	0.00	28.22	0.00	592.71	106.69	699.40	5C	IGST Input 18%	3774500403	05-06-2025	1.000	592.71	3000549282	20	29-05-2025	1.000	5130721527	0184469987	1.000	29-05-2025	0913612639	KA2611017060	1230371722		05-06-2025	11:55:59	0	30-05-2025	6	17:35:45	12:21:41	19:19:41	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626681	9800397737	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.51	0.00	0.00	28.22	0.00	592.71	106.69	699.40	5C	IGST Input 18%	3774500402	05-06-2025	1.000	592.71	3000549283	20	29-05-2025	1.000	5130721528	0184469983	1.000	29-05-2025	0913612636	KA2611017057	1230371723		05-06-2025	11:56:12	0	30-05-2025	6	17:35:52	12:19:49	19:18:23	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626763	9800398111	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D013	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)		87089900	1.000	NOS	"3,945.00"	0.00	"2,293.03"	0.00	0.00	0.00	0.00	"2,293.03"	0.00	0.00	0.00	0.00	0.00	-36.95	0.00	0.00	112.80	0.00	"2,368.88"	663.29	"3,032.17"	5D	IGST Input 28%	3774500404	05-06-2025	1.000	"2,368.88"	3000549615	120	29-05-2025	1.000	5130721543	0184470169	1.000	29-05-2025	0913612680	KA2611017097	1230371772		05-06-2025	11:55:46	0	30-05-2025	6	17:59:41	12:23:26	20:08:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626763	9800398111	29-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H TOP	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE		87089900	1.000	NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	0.00	-31.66	0.00	0.00	96.65	0.00	"2,029.62"	568.29	"2,597.91"	5D	IGST Input 28%	3774500404	05-06-2025	1.000	"2,029.62"	3000549615	130	29-05-2025	1.000	5130721543	0184470169	1.000	29-05-2025	0913612680	KA2611017097	1230371772		05-06-2025	11:55:46	0	30-05-2025	6	17:59:41	12:23:26	20:08:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071627272		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.12	173.07	791.19	5D	IGST Input 28%	3774500409	05-06-2025	2.000	618.12		0		0.000	5130721745	0184474253	2.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	3774500409	05-06-2025	4.000	343.40		0		0.000	5130721745	0184474253	4.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA206431	BEARING PINION PILOT  HCV		84825011	1.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.21	"1,502.60"	5C	IGST Input 18%	3774500409	05-06-2025	1.000	"1,273.39"		0		0.000	5130721745	0184474253	1.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25		73181500	10.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.90"	206.80	"1,355.70"	5C	IGST Input 18%	3774500409	05-06-2025	10.000	"1,148.90"		0		0.000	5130721745	0184474253	10.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3774500409	05-06-2025	2.000	165.96		0		0.000	5130721745	0184474253	2.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3774500409	05-06-2025	2.000	261.70		0		0.000	5130721745	0184474253	2.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774500409	05-06-2025	1.000	153.19		0		0.000	5130721745	0184474253	1.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	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%	3774500409	05-06-2025	1.000	63.83		0		0.000	5130721745	0184474253	1.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3774500409	05-06-2025	2.000	114.89		0		0.000	5130721745	0184474253	2.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627482		30-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	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%	3774500409	05-06-2025	2.000	972.94		0		0.000	5130721799	0184474253	2.000	30-05-2025	0913612959	KA2611017373	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:23:15	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B029	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"		87089900	1.000	NOS	"8,315.00"	0.00	"4,833.09"	0.00	0.00	0.00	0.00	"4,833.09"	0.00	0.00	0.00	0.00	0.00	-77.89	0.00	0.00	237.76	0.00	"4,992.96"	"1,398.03"	"6,390.99"	5D	IGST Input 28%	3774500408	05-06-2025	1.000	"4,992.96"	3000549615	20	29-05-2025	1.000	5130722193	0184475279	1.000	30-05-2025	0913613207	KA2611017609	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ME600083	HUB 4TH & O/D SYNCHRONIZER		87089900	1.000	NOS	"1,365.00"	0.00	793.41	0.00	0.00	0.00	0.00	793.41	0.00	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	39.03	0.00	819.65	229.50	"1,049.15"	5D	IGST Input 28%	3774500408	05-06-2025	1.000	819.65	3000549615	30	29-05-2025	1.000	5130722193	0184475279	1.000	30-05-2025	0913613207	KA2611017609	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"		87089900	1.000	NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-10.26	0.00	0.00	31.31	0.00	657.52	184.11	841.63	5D	IGST Input 28%	3774500408	05-06-2025	1.000	657.52	3000549615	40	29-05-2025	1.000	5130722193	0184475279	1.000	30-05-2025	0913613207	KA2611017609	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-15.32	0.00	0.00	46.75	0.00	981.77	274.90	"1,256.67"	5D	IGST Input 28%	3774500408	05-06-2025	1.000	981.77	3000549615	60	29-05-2025	1.000	5130722193	0184475279	1.000	30-05-2025	0913613207	KA2611017609	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID203860	MAINSHAFT		87089900	1.000	NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-43.60	0.00	0.00	133.11	0.00	"2,795.23"	782.66	"3,577.89"	5D	IGST Input 28%	3774500408	05-06-2025	1.000	"2,795.23"	3000549615	70	29-05-2025	1.000	5130722193	0184475279	1.000	30-05-2025	0913613207	KA2611017609	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ME600910	"ME600910, NUT,LOCK"		73181600	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	5.42	0.00	113.85	20.49	134.34	5C	IGST Input 18%	3774500408	05-06-2025	1.000	113.85	3000549615	80	29-05-2025	1.000	5130722193	0184475279	1.000	30-05-2025	0913613207	KA2611017609	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D014	IB002828	CABLE PARKING BRAKE		87089900	1.000	NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	0.00	-8.81	0.00	0.00	26.88	0.00	564.45	158.05	722.50	5D	IGST Input 28%	3774500431	05-06-2025	1.000	564.45	3000549615	90	29-05-2025	1.000	5130722193	0184480400	1.000	31-05-2025	0913613774	KA2611018156	1230380153		05-06-2025	15:30:24	0	01-06-2025	4	18:42:12	19:01:27	17:22:09	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071629345		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2222556206	COOLANT PIPE		87089900	1.000	NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	5D	IGST Input 28%	3774500414	05-06-2025	1.000	784.08		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B024	IA201299	NUT CENTRE BOLT LEAF SPRING - HCV		73181500	2.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.79	90.39	5C	IGST Input 18%	3774500414	05-06-2025	2.000	76.60		0		0.000	5130722363	0184481089	2.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA203458	OIL SEAL-HCV		40169330	1.000	NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	5C	IGST Input 18%	3774500414	05-06-2025	1.000	"1,739.34"		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	IA205305	DRAIN PLUG		87089900	1.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.33	380.94	5D	IGST Input 28%	3774500414	05-06-2025	1.000	297.61		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	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%	3774500414	05-06-2025	1.000	341.49		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774500414	05-06-2025	1.000	153.19		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3774500414	05-06-2025	1.000	430.84		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA306236	PACKING SIDE VENT		40169910	1.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	5C	IGST Input 18%	3774500414	05-06-2025	1.000	22.34		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	IA306237	HOLDER-A		87089900	10.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.07	40.06	183.13	5D	IGST Input 28%	3774500414	05-06-2025	10.000	143.07		0		0.000	5130722363	0184481089	10.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A004	IA309482	HANDLE ASSY REGULATOR		87089900	1.000	NOS	220.00	0.00	127.88	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%	3774500414	05-06-2025	1.000	125.92		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342101	"GASKET, HUB CAP"		48239030	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3774500414	05-06-2025	1.000	82.98		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A12	IA346423	REAR OUTER OIL SEAL HD		40169330	1.000	NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.87	726.82	5C	IGST Input 18%	3774500414	05-06-2025	1.000	615.95		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA352548	"Oil Seal, Front Inner"		73072900	1.000	NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.08	48.25	316.33	5C	IGST Input 18%	3774500414	05-06-2025	1.000	268.08		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA450015	OIL SEAL REAR INNER		87089900	1.000	NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.17	494.48	5D	IGST Input 28%	3774500414	05-06-2025	1.000	386.31		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3774500414	05-06-2025	10.000	574.45		0		0.000	5130722363	0184481089	10.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3774500414	05-06-2025	1.000	"1,975.51"		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IC357455	SPRING CAM END		87089900	1.000	NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	626.69	175.47	802.16	5D	IGST Input 28%	3774500414	05-06-2025	1.000	626.69		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D22	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774500414	05-06-2025	1.000	130.85		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	200	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%	3774500414	05-06-2025	1.000	360.63		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.27	787.51	5D	IGST Input 28%	3774500414	05-06-2025	1.000	615.24		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3774500414	05-06-2025	1.000	95.74		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3774500414	05-06-2025	2.000	204.25		0		0.000	5130722363	0184481089	2.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	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%	3774500414	05-06-2025	1.000	"1,011.69"		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	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%	3774500414	05-06-2025	1.000	"1,656.36"		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	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%	3774500414	05-06-2025	1.000	360.63		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500414	05-06-2025	1.000	578.04		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	2.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"3,005.06"	0.00	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	"2,958.90"	828.49	"3,787.39"	5D	IGST Input 28%	3774500414	05-06-2025	2.000	"2,958.90"		0		0.000	5130722363	0184481089	2.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334892	HOSE CLAMP		73181500	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3774500414	05-06-2025	1.000	98.94		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	300	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D22	ID334990	ASSY SPRING PIN CROSS SHAFT		73209020	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3774500414	05-06-2025	10.000	223.39		0		0.000	5130722363	0184481089	10.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	310	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%	3774500414	05-06-2025	1.000	102.12		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	320	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D005	ID352088	HOSE CLAMP DIA 16-27		73269099	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3774500414	05-06-2025	1.000	60.64		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	330	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774500414	05-06-2025	1.000	909.57		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	340	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500414	05-06-2025	1.000	778.72		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	350	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3774500414	05-06-2025	1.000	"6,023.69"		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	360	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	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%	3774500414	05-06-2025	1.000	363.82		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	370	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3774500414	05-06-2025	1.000	175.53		0		0.000	5130722363	0184481089	1.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	380	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF300236	M14X1.5X55 BOLT FLANGE		73181500	10.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.90	137.86	903.76	5C	IGST Input 18%	3774500414	05-06-2025	10.000	765.90		0		0.000	5130722363	0184481089	10.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	390	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B25-B28	MH035167	"GASKET, FUEL FILTER"		84849000	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3774500414	05-06-2025	30.000	383.00		0		0.000	5130722363	0184481089	30.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629487		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	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%	3774500414	05-06-2025	4.000	76.58		0		0.000	5130722413	0184481089	4.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:23:01	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629487		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329244	VALVE STEM SEAL		84822011	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%	3774500414	05-06-2025	10.000	510.67		0		0.000	5130722413	0184481089	10.000	31-05-2025	0913613832	KA2611018213	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:23:01	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071630838	7071628995	31-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME600081	2ND~3RD HUB SYNCHRO		87089900	2.000	NOS	"2,440.00"	0.00	"1,418.25"	0.00	0.00	0.00	0.00	"2,836.50"	0.00	0.00	0.00	0.00	0.00	-45.71	0.00	0.00	139.54	0.00	"2,930.33"	820.49	"3,750.82"	5D	IGST Input 28%	3774500412	05-06-2025	2.000	"2,930.33"		0		0.000	5130722773	0184481618	2.000	31-05-2025	0913613866	KA2611018247	1230386296		05-06-2025	12:50:40	0	01-06-2025	4	17:47:34	12:59:48	19:25:08	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071630842	7071630838	31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G05	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	-43.98	0.00	0.00	134.25	0.00	"2,819.24"	789.39	"3,608.63"	5D	IGST Input 28%	3774500405	05-06-2025	1.000	"2,819.24"		0		0.000	1280411183	0184483163	1.000	01-06-2025	0991971882	MP2621421969	1230387200		05-06-2025	12:26:02	0		0	17:47:40	12:26:26	20:35:01	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630919	7071630918	31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	"30,300.07"	"8,484.02"	"38,784.09"	5D	IGST Input 28%	3774500406	05-06-2025	1.000	"30,300.07"	3000550819	40	31-05-2025	1.000	1280411209	0184483007	1.000	01-06-2025	0991971733	MP2621421812	1230387344		05-06-2025	12:29:25	0		0	18:09:49	12:29:33	18:37:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071632390		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G33	2223552791	PUMP UNIT		84138120A	1.000	NOS	"15,250.00"	0.00	"8,864.06"	0.00	0.00	0.00	0.00	"8,864.06"	0.00	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	"8,727.91"	"2,443.81"	"11,171.72"	5D	IGST Input 28%	3774500393	05-06-2025	1.000	"8,727.91"		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	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%	3774500393	05-06-2025	1.000	"1,598.91"		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3774500393	05-06-2025	2.000	165.96		0		0.000	5130723267	0184485235	2.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3774500393	05-06-2025	2.000	261.70		0		0.000	5130723267	0184485235	2.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774500393	05-06-2025	1.000	153.19		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3774500393	05-06-2025	1.000	102.12		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	ID304013	"ID304013, SPRING PIN ASSY"		73209020	2.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.97	14.93	97.90	5C	IGST Input 18%	3774500393	05-06-2025	2.000	82.97		0		0.000	5130723267	0184485235	2.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	80	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%	3774500393	05-06-2025	1.000	788.29		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B001	ID361704	case upper assyCASE UPPER ASSY 9S		84099990	1.000	NOS	"6,455.00"	0.00	"3,751.97"	0.00	0.00	0.00	0.00	"3,751.97"	0.00	0.00	0.00	0.00	0.00	-57.63	0.00	0.00	0.00	0.00	"3,694.34"	"1,034.42"	"4,728.76"	5D	IGST Input 28%	3774500393	05-06-2025	1.000	"3,694.34"		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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%	3774500393	05-06-2025	1.000	909.57		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	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%	3774500393	05-06-2025	1.000	778.72		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		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%	3774500393	05-06-2025	1.000	529.78		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3774500393	05-06-2025	1.000	175.53		0		0.000	5130723267	0184485235	1.000	02-06-2025	0913614300	KA2611018668	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071639579	9800400840	05-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338579	GASKET TCOIL DRAIN		85443000	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.80	0.00	16.75	3.02	19.77	5C	IGST Input 18%	3774500438	06-06-2025	1.000	16.75	3000552911	30	05-06-2025	1.000	5130724905	0184496641	1.000	05-06-2025	0913615297	KA2611019618	1230404787		06-06-2025	11:22:50	0		0	14:45:42	11:23:06	17:01:47	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071639579	9800400840	05-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID313052	Clamp (SLTB Type)		73269099	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.27	0.00	0.00	10.84	0.00	227.71	40.99	268.70	5C	IGST Input 18%	3774500438	06-06-2025	2.000	227.71	3000552911	40	05-06-2025	2.000	5130724905	0184496641	2.000	05-06-2025	0913615297	KA2611019618	1230404787		06-06-2025	11:22:50	0		0	14:45:42	11:23:06	17:01:47	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071640094	9800400840	05-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338580	GASKET OIL STRAINER		48239030	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.80	0.00	16.75	3.02	19.77	5C	IGST Input 18%	3774500437	06-06-2025	1.000	16.75	3000552911	20	05-06-2025	1.000	5130725003	0184497503	1.000	05-06-2025	0913615375	KA2611019693	1230405592		06-06-2025	11:21:58	0		0	18:04:43	11:22:11	19:54:34	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060268408		06-06-2025	10	0020008655	Calicut Auto Spares	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.95	0.00	42.95	572.04	614.99	4C	CGST & SGST Input 18%	3774500432	06-06-2025	1.000	"3,177.95"		0		0.000			0.000							00:00:00	0		0	11:08:13	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268409		06-06-2025	10	0020008655	Calicut Auto Spares	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	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	392.80	392.80	4C	CGST & SGST Input 18%	3774500433	06-06-2025	1.000	"2,182.20"		0		0.000			0.000							00:00:00	0		0	11:11:13	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268410		06-06-2025	10	0020008655	Calicut Auto Spares	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	805.08	0.00	0.00	0.00	805.08	0.00	0.00	0.00	0.00	0.00	0.00	42.43	0.00	847.51	152.56	"1,000.07"	4C	CGST & SGST Input 18%	3774500434	06-06-2025	1.000	847.51		0		0.000			0.000							00:00:00	0		0	11:14:40	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268411		06-06-2025	10	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200.000	NOS	0.00	0.00	0.00	0.00	0.00	31.50	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	"1,134.00"	"7,434.00"	4C	CGST & SGST Input 18%	3774500435	06-06-2025	200.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	11:18:06	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268414		06-06-2025	10	0020008655	Calicut Auto Spares	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	"2,182.20"	0.00	0.00	0.00	"2,182.20"	0.00	0.00	0.00	0.00	0.00	0.00	42.55	0.00	"2,224.75"	400.46	"2,625.21"	4C	CGST & SGST Input 18%	3774500439	06-06-2025	1.000	"2,224.75"		0		0.000			0.000							00:00:00	0		0	11:27:15	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268417		06-06-2025	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	"3,007.81"	0.00	0.00	0.00	"3,007.81"	0.00	0.00	0.00	0.00	0.00	0.00	39.10	0.00	"3,046.91"	853.14	"3,900.05"	4D	CGST & SGST Input 28%	3774500440	06-06-2025	1.000	"3,046.91"		0		0.000			0.000							00:00:00	0		0	11:31:15	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268418		06-06-2025	10	0020008655	Calicut Auto Spares	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	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	282.20	282.20	4C	CGST & SGST Input 18%	3774500441	06-06-2025	1.000	"1,567.80"		0		0.000			0.000							00:00:00	0		0	11:32:59	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268420		06-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	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	"3,542.35"	0.00	0.00	0.00	"7,084.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.70"	"1,275.24"	"8,359.94"	4C	CGST & SGST Input 18%	3774500442	06-06-2025	2.000	"7,084.70"		0		0.000			0.000							00:00:00	0		0	11:38:55	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268421		06-06-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3774500443	06-06-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	11:41:26	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010831317		20-05-2025	10			3774	PSN AUTOMOTIVE MARKETING		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	0.00	0.00	0.00	0.00	0.00	"12,101.63"	0.00	"12,101.63"	4D	CGST & SGST Input 28%	3774500418	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:56:54	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010834759		28-05-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA301090	BOLT FR WHEEL HUB (HCV/MAV)		73181500	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.45	0.00	647.45	4C	CGST & SGST Input 18%	3774500372	04-06-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	10:42:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010834890		28-05-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.09	0.00	90.09	4D	CGST & SGST Input 28%	3774500371	04-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	13:05:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010834890		28-05-2025	20			3774	PSN AUTOMOTIVE MARKETING	C019	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	0.00	0.00	0.00	0.00	0.00	906.40	0.00	906.40	4C	CGST & SGST Input 18%	3774500371	04-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	13:05:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010834890		28-05-2025	30			3774	PSN AUTOMOTIVE MARKETING		IA331279	EICHER STICKER FOR DOOR (BLACK)		39199010	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	0.00	0.00	0.00	0.00	0.00	194.24	0.00	194.24	4C	CGST & SGST Input 18%	3774500371	04-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	13:05:59	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010835377		29-05-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID348734	FUEL SUPPLY WATER SEPERATER TO FILTER		87089900	1.000	NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	581.25	0.00	581.25	4D	CGST & SGST Input 28%	3774500373	04-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:14:48	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010837887		03-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	0.00	"29,329.88"	4D	CGST & SGST Input 28%	3774500420	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:49:51	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010837904		03-06-2025	10			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	0.00	0.00	0.00	0.00	0.00	"1,200.28"	0.00	"1,200.28"	4D	CGST & SGST Input 28%	3774500416	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:08:06	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010838098		04-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID340215	ASSY OIL COOLER		84099911	1.000	NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,087.09"	"3,332.40"	"15,419.49"	5D	IGST Input 28%	3774500419	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:46:14	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010838336		04-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	4.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"4,801.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,801.12"	0.00	"4,801.12"	4D	CGST & SGST Input 28%	3774500417	05-06-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	16:59:10	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010838341		04-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		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	0.00	0.00	0.00	0.00	0.00	"7,538.81"	0.00	"7,538.81"	4D	CGST & SGST Input 28%	3774500375	04-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:00:22	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010838569		05-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	E12	2222791881	ALTERNATOR		85115000	1.000	NOS	"21,415.00"	0.00	"12,447.47"	0.00	0.00	0.00	0.00	"12,447.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,447.47"	"3,431.76"	"15,879.23"	5D	IGST Input 28%	3774500415	05-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:46:43	00:00:00	00:00:00	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800399092		31-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	7.000	NOS	450.00	351.56	261.56	0.00	0.00	0.00	"2,460.92"	"1,830.92"	0.00	0.00	0.00	0.00	0.00	0.00	-630.00	0.00	0.00	0.00	"1,830.92"	0.00	"1,830.92"	4D	CGST & SGST Input 28%	3774500374	04-06-2025	7.000	"1,830.92"	3000550819	10	31-05-2025	7.000	4000252315	0184482013	7.000	31-05-2025	8900194186		1230405592		06-06-2025	11:21:58	-2		0	18:09:24	16:55:22	20:24:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800399092		31-05-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID329238	Exhaust Valve		84099199	4.000	NOS	375.00	292.97	217.97	0.00	0.00	0.00	"1,171.88"	871.88	0.00	0.00	0.00	0.00	0.00	0.00	-300.00	0.00	0.00	0.00	871.88	0.00	871.88	4D	CGST & SGST Input 28%	3774500374	04-06-2025	4.000	871.88	3000550819	20	31-05-2025	4.000	4000252315	0184482013	4.000	31-05-2025	8900194186		1230405592		06-06-2025	11:21:58	-2		0	18:09:24	16:55:22	20:24:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800399092		31-05-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID329237	Inlet Valve		84099199	1.000	NOS	235.00	183.59	136.59	0.00	0.00	0.00	183.59	136.59	0.00	0.00	0.00	0.00	0.00	0.00	-47.00	0.00	0.00	0.00	136.59	0.00	136.59	4D	CGST & SGST Input 28%	3774500374	04-06-2025	1.000	136.59	3000550819	30	31-05-2025	1.000	4000252315	0184482013	1.000	31-05-2025	8900194186		1230405592		06-06-2025	11:21:58	-2		0	18:09:24	16:55:22	20:24:21	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800399092		31-05-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B004	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	67.80	51.80	0.00	0.00	0.00	"1,356.00"	"1,036.00"	0.00	0.00	0.00	0.00	0.00	0.00	-320.00	0.00	0.00	0.00	"1,036.00"	0.00	"1,036.00"	4C	CGST & SGST Input 18%	3774500374	04-06-2025	20.000	"1,036.00"	3000550819	50	31-05-2025	20.000	4000252315	0184482013	20.000	31-05-2025	8900194186		1230405592		06-06-2025	11:21:58	-2		0	18:09:24	16:55:22	20:24:21	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800399092		31-05-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		MF472403	PIN DOWEL		73182990	5.000	NOS	40.00	33.90	25.90	0.00	0.00	0.00	169.50	129.50	0.00	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	129.50	0.00	129.50	4C	CGST & SGST Input 18%	3774500374	04-06-2025	5.000	129.50	3000550819	60	31-05-2025	5.000	4000252315	0184482013	5.000	31-05-2025	8900194186		1230405592		06-06-2025	11:21:58	-2		0	18:09:24	16:55:22	20:24:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800399092		31-05-2025	70	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	"7,730.47"	"5,751.47"	0.00	0.00	0.00	"7,730.47"	"5,751.47"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,979.00"	0.00	0.00	0.00	"5,751.47"	0.00	"5,751.47"	4D	CGST & SGST Input 28%	3774500374	04-06-2025	1.000	"5,751.47"	3000550819	70	31-05-2025	1.000	4000252315	0184482013	1.000	31-05-2025	8900194186		1230405592		06-06-2025	11:21:58	-2		0	18:09:24	16:55:22	20:24:21	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800400840		05-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	NOS	660.00	559.32	427.32	0.00	0.00	0.00	559.32	427.32	0.00	0.00	0.00	0.00	0.00	0.00	-132.00	0.00	0.00	0.00	427.32	0.00	427.32	4C	CGST & SGST Input 18%	3774500436	06-06-2025	1.000	427.32	3000552911	10	05-06-2025	1.000	4000253524	0184496976	1.000	05-06-2025	8900195222		1230405592		06-06-2025	11:21:58	0		"7,39,409"	14:45:33	11:21:27	18:00:31	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800400840		05-06-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	"2,199.15"	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	-519.00	0.00	0.00	0.00	"1,680.15"	0.00	"1,680.15"	4C	CGST & SGST Input 18%	3774500436	06-06-2025	1.000	"1,680.15"	3000552911	50	05-06-2025	1.000	4000253524	0184496976	1.000	05-06-2025	8900195222		1230405592		06-06-2025	11:21:58	0		"7,39,409"	14:45:33	11:21:27	18:00:31	SPD377403	0				Manual
																																										"1,362.000"								635.000																			
