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
ZFMO	FM Purchase Order	7071629345		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	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
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
ZMSO	Monthly Stock Order	7061742245		19-06-2025	60	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%	3774500559	23-06-2025	1.000	"1,104.24"		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
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	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	7071642501		07-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	2.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.53	"2,606.01"	5C	IGST Input 18%	3774500475	10-06-2025	2.000	"2,208.48"		0		0.000	5130725647	0184504140	2.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	2.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.53	"2,606.01"	5C	IGST Input 18%	3774500505	13-06-2025	2.000	"2,208.48"		0		0.000	5130726798	0184510919	2.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774500586	26-06-2025	1.000	"1,104.24"		0		0.000	5130730960	0184554315	1.000	21-06-2025	0913620734	KA2611024871	1230471925	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	04:21:01	11:43:30	21:36:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	3.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3774500593	26-06-2025	3.000	"3,312.72"		0		0.000	5130733452	0184562203	3.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010846290		24-06-2025	10			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	0.00	0.00	0.00	0.00	0.00	"1,120.10"	0.00	"1,120.10"	4C	CGST & SGST Input 18%	3774500578	24-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	19:03:42	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071632390		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	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	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	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	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	7071673550		24-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	2.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	"2,363.69"	661.83	"3,025.52"	5D	IGST Input 28%	3774500593	26-06-2025	2.000	"2,363.69"		0		0.000	5130733452	0184562203	2.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	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
ZMSO	Monthly Stock Order	7061742245		19-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3774500559	23-06-2025	1.000	"1,030.18"		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071664115		19-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3774500566	23-06-2025	1.000	"1,030.18"		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	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	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
ZVCO	VOR Order Aggr	9800407639		23-06-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D002	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	716.10	547.10	0.00	0.00	0.00	716.10	547.10	0.00	0.00	0.00	0.00	0.00	0.00	-169.00	0.00	0.00	0.00	547.10	0.00	547.10	4C	CGST & SGST Input 18%	3774500592	26-06-2025	1.000	547.10	3000561121	30	23-06-2025	1.000	4000258340	0184557853	1.000	23-06-2025	8900199071		1230514089		30-06-2025	09:50:57	-4		"7,39,429"	12:38:18	12:02:04	17:00:03	SPD377403	0				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	"3,135.00"	0.00	0.00	0.00	"3,135.00"	0.00	0.00	0.00	0.00	0.00	0.00	42.95	0.00	"3,177.95"	572.04	"3,749.99"	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	"2,182.20"	0.00	0.00	0.00	"2,182.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.20"	392.80	"2,575.00"	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.43	0.00	42.43	152.56	194.99	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	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.55	0.00	42.55	400.46	443.01	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	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	"1,567.80"	0.00	0.00	0.00	"1,567.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.80"	282.20	"1,850.00"	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	8060268836		10-06-2025	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	42.50	0.00	42.50	457.66	500.16	4C	CGST & SGST Input 18%	3774500487	10-06-2025	1.000	"2,542.50"		0		0.000			0.000							00:00:00	0		0	16:34:07	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060269908		19-06-2025	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	"3,813.56"	0.00	0.00	0.00	"3,813.56"	0.00	0.00	0.00	0.00	0.00	0.00	42.71	0.00	"3,856.27"	694.12	"4,550.39"	4C	CGST & SGST Input 18%	3774500530	19-06-2025	1.000	"3,856.27"		0		0.000			0.000							00:00:00	0		0	12:23:04	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060269999		19-06-2025	10	0020052383	AUTOBAHN TRUCKING CORPORATION	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	40.68	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.68	7.32	48.00	4C	CGST & SGST Input 18%	3774500542	19-06-2025	1.000	40.68		0		0.000			0.000							00:00:00	0		0	16:58:56	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060270005		19-06-2025	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%	3774500544	19-06-2025	2.000	"7,084.70"		0		0.000			0.000							00:00:00	0		0	17:07:43	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060270475		24-06-2025	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	169.50	0.00	0.00	0.00	169.50	0.00	0.00	0.00	0.00	0.00	0.00	33.90	0.00	203.40	36.62	240.02	4C	CGST & SGST Input 18%	3774500574	24-06-2025	1.000	203.40		0		0.000			0.000							00:00:00	0		0	12:45:18	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
ZCOR	Campaign Order	8010025664	8010025663	18-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3774500579	25-06-2025	3.000	"9,750.24"		0		0.000	1290015757	0184565076	3.000	25-06-2025	0992010126	MP2621466181	1230483915		25-06-2025	10:39:13	0		"7,39,428"	11:51:40	10:39:49	05:38:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025768	8010025767	27-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3774500600	30-06-2025	5.000	"16,250.40"		0		0.000	1290015802	0184580475	5.000	28-06-2025	0992017335	MP2621474816	1230506536		30-06-2025	09:50:23	0		0	16:56:08	09:50:42	15:19:52	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZSTO	Stock Transfer Order	9010840649		11-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	1.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	"3,300.78"	4D	CGST & SGST Input 28%	3774500496	11-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:19:11	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010844061		19-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	1.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	"3,300.78"	4D	CGST & SGST Input 28%	3774500584	25-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:35:50	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010844343		20-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	2.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"6,601.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,601.56"	0.00	"6,601.56"	4D	CGST & SGST Input 28%	3774500549	20-06-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	11:30:20	00:00:00	00:00:00	SPD377403	0				Manual
ZCOR	Campaign Order	8010025664	8010025663	18-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3774500580	25-06-2025	5.000	538.50		0		0.000	1290015757	0184561066	5.000	24-06-2025	0992008553	MP2621464283	1230477775		25-06-2025	10:39:31	0		0	11:51:40	10:39:57	07:22:06	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025768	8010025767	27-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3774500601	30-06-2025	5.000	538.50		0		0.000	1290015802	0184585343	5.000	30-06-2025	0992019888	MP2621477849	1230514089		30-06-2025	09:50:57	0		"7,39,433"	16:56:08	09:51:07	02:18:13	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZSTO	Stock Transfer Order	9010840649		11-06-2025	20			3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	1.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	109.38	4D	CGST & SGST Input 28%	3774500496	11-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:19:11	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010844343		20-06-2025	20			3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	2.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	218.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.76	0.00	218.76	4D	CGST & SGST Input 28%	3774500549	20-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:30:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010847945		28-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	3.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	328.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.14	0.00	328.14	4D	CGST & SGST Input 28%	3774500613	30-06-2025	3.000	0.00		0		0.000			0.000							00:00:00	0		0	12:23:42	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071664136		19-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774500566	23-06-2025	1.000	"1,251.05"		0		0.000	5130730970	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:22:14	16:46:45	20:48:24	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	C024	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
ZMSO	Monthly Stock Order	7061733621		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3774500511	13-06-2025	4.000	320.52		0		0.000	5130726687	0184514550	4.000	11-06-2025	0913617023	KA2611021282	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741447		19-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3774500568	23-06-2025	4.000	320.52		0		0.000	5130730832	0184545259	4.000	19-06-2025	0913619862	KA2611024029	1230460636	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	03:45:24	16:54:08	20:24:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010840766		11-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	B023	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.52	0.00	325.52	4D	CGST & SGST Input 28%	3774500500	11-06-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:28:13	00:00:00	00:00:00	SPD377403	0				Manual
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	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	7071642501		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3774500475	10-06-2025	4.000	408.49		0		0.000	5130725647	0184504140	4.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3774500505	13-06-2025	4.000	408.49		0		0.000	5130726798	0184510919	4.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	8.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	828.72	0.00	0.00	0.00	0.00	0.00	-11.73	0.00	0.00	0.00	0.00	816.99	147.06	964.05	5C	IGST Input 18%	3774500593	26-06-2025	8.000	816.99		0		0.000	5130733452	0184562203	8.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010846290		24-06-2025	50			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	0.00	0.00	0.00	0.00	0.00	207.18	0.00	207.18	4C	CGST & SGST Input 18%	3774500578	24-06-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	19:03:42	00:00:00	00:00:00	SPD377403	0				
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	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
ZMSO	Monthly Stock Order	7061735479		12-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA204306	SPACER DIFF. GEAR		87085000	1.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	5D	IGST Input 28%	3774500527	18-06-2025	1.000	372.01		0		0.000	5130727743	0184519694	1.000	12-06-2025	0913617520	KA2611021764	1230431301		18-06-2025	09:52:35	0	13-06-2025	5	03:45:43	09:53:28	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741447		19-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3774500568	23-06-2025	2.000	744.01		0		0.000	5130730832	0184545259	2.000	19-06-2025	0913619862	KA2611024029	1230460636	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	03:45:24	16:54:08	20:24:28	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	7071655173		14-06-2025	10	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%	3774500524	16-06-2025	1.000	297.61		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	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
ZMSO	Monthly Stock Order	7061735479		12-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA207278	SPIDER (MCV)		84831099	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3774500527	18-06-2025	1.000	874.46		0		0.000	5130727743	0184519694	1.000	12-06-2025	0913617520	KA2611021764	1230431301		18-06-2025	09:52:35	0	13-06-2025	5	03:45:43	09:53:28	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741447		19-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA207278	SPIDER (MCV)		84831099	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3774500568	23-06-2025	1.000	874.46		0		0.000	5130730832	0184545259	1.000	19-06-2025	0913619862	KA2611024029	1230460636	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	03:45:24	16:54:08	20:24:28	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	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	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	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	7071655173		14-06-2025	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%	3774500524	16-06-2025	1.000	341.49		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071666978	9800406556	20-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	5.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	450.45	0.00	0.00	0.00	0.00	0.00	-7.26	0.00	0.00	22.16	0.00	465.35	130.30	595.65	5D	IGST Input 28%	3774500561	23-06-2025	1.000	93.07	3000559799	10	20-06-2025	5.000	5130731668	0184548058	1.000	20-06-2025	0913620026	KA2611024188	1230466526	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	11:58:15	16:12:05	15:23:53	SPD377403	0			ARC Parcel Service Pvt Ltd	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	9010844682		20-06-2025	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%	3774500552	23-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:54:58	00:00:00	00:00:00	SPD377403	0				Manual
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	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	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	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	7071649080		11-06-2025	10	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%	3774500512	13-06-2025	2.000	165.96		0		0.000	5130727383	0184514478	2.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	10	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%	3774500518	16-06-2025	2.000	165.96		0		0.000	5130727888	0184522575	2.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658007		16-06-2025	10	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%	3774500536	19-06-2025	2.000	165.96		0		0.000	5130729522	0184532540	2.000	16-06-2025	0913618679	KA2611022877	1230446437		19-06-2025	16:00:56	0	17-06-2025	2	04:18:39	16:24:37	18:50:59	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	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	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	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	7071649080		11-06-2025	20	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%	3774500512	13-06-2025	2.000	261.70		0		0.000	5130727383	0184514478	2.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	20	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%	3774500518	16-06-2025	2.000	261.70		0		0.000	5130727888	0184522575	2.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658007		16-06-2025	20	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%	3774500536	19-06-2025	2.000	261.70		0		0.000	5130729522	0184532540	2.000	16-06-2025	0913618679	KA2611022877	1230446437		19-06-2025	16:00:56	0	17-06-2025	2	04:18:39	16:24:37	18:50:59	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	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	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	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	7071642501		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	9.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"1,398.51"	0.00	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	"1,378.71"	248.17	"1,626.88"	5C	IGST Input 18%	3774500475	10-06-2025	9.000	"1,378.71"		0		0.000	5130725647	0184504140	9.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	7.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"1,087.73"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	"1,072.33"	193.02	"1,265.35"	5C	IGST Input 18%	3774500505	13-06-2025	7.000	"1,072.33"		0		0.000	5130726798	0184510919	7.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	30	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%	3774500518	16-06-2025	4.000	612.76		0		0.000	5130727888	0184522575	4.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3774500524	16-06-2025	2.000	306.38		0		0.000	5130728829	0184526809	2.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3774500563	23-06-2025	2.000	306.38		0		0.000	5130730494	0184539377	2.000	18-06-2025	0913619245	KA2611023416	1230455931		23-06-2025	12:10:16	0	19-06-2025	4	04:21:34	16:20:33	13:46:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	30	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%	3774500566	23-06-2025	4.000	612.76		0		0.000	5130730960	0184545367	4.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	16.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"2,486.24"	0.00	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	"2,451.03"	441.19	"2,892.22"	5C	IGST Input 18%	3774500593	26-06-2025	16.000	"2,451.03"		0		0.000	5130733452	0184562203	16.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010846290		24-06-2025	30			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	0.00	0.00	0.00	0.00	0.00	621.56	0.00	621.56	4C	CGST & SGST Input 18%	3774500578	24-06-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	19:03:42	00:00:00	00:00:00	SPD377403	0				
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	7071673550		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	3.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.47	103.40	677.87	5C	IGST Input 18%	3774500593	26-06-2025	3.000	574.47		0		0.000	5130733452	0184562203	3.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729698		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3774500492	10-06-2025	1.000	334.81		0		0.000	5130724585	0184501245	1.000	06-06-2025	0913615721	KA2611020033	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:28	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746350		23-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3774500594	26-06-2025	1.000	334.81		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061735479		12-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.24"	786.03	"3,593.27"	5D	IGST Input 28%	3774500527	18-06-2025	1.000	"2,807.24"		0		0.000	5130727743	0184519694	1.000	12-06-2025	0913617520	KA2611021764	1230431301		18-06-2025	09:52:35	0	13-06-2025	5	03:45:43	09:53:28	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010839162		06-06-2025	30			3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.03"	0.00	"2,851.03"	4D	CGST & SGST Input 28%	3774500453	09-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:36:07	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010839162		06-06-2025	20			3774	PSN AUTOMOTIVE MARKETING	B003	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.88"	0.00	"4,591.88"	4D	CGST & SGST Input 28%	3774500453	09-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:36:07	00:00:00	00:00:00	SPD377403	0				Manual
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
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
ZMSO	Monthly Stock Order	7061752904		28-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3774500609	30-06-2025	1.000	240.38		0		0.000	5130736029	0184587500	1.000	30-06-2025	0913623746	KA2611027755	1230509214		30-06-2025	15:48:03	0		"7,39,433"	16:46:42	15:48:21	14:19:05	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071651083		12-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3774500518	16-06-2025	1.000	240.38		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)		73181600	5.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3774500508	13-06-2025	5.000	255.33		0		0.000	5130727200	0184516190	5.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	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	D012	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
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
ZFMO	FM Purchase Order	7071649084		11-06-2025	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%	3774500518	16-06-2025	1.000	217.02		0		0.000	5130727386	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:21:41	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071669195	9800407104	21-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	IA307122	"WASHER,CASTLE NUT  HD"		73182200	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.45	0.00	0.00	8.13	0.00	170.78	30.74	201.52	5C	IGST Input 18%	3774500555	23-06-2025	1.000	170.78	3000560473	20	21-06-2025	1.000	5130732267	0184553125	1.000	21-06-2025	0913620504	KA2611024642	1230472525	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	12:44:18	12:23:00	17:31:26	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071669195	9800407104	21-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	IA307123	SLOTTED NUT CASTLE (VE2100)		73181600	4.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"2,434.44"	0.00	0.00	0.00	0.00	0.00	-36.17	0.00	0.00	119.91	0.00	"2,518.18"	453.27	"2,971.45"	5C	IGST Input 18%	3774500555	23-06-2025	4.000	"2,518.18"	3000560473	30	21-06-2025	4.000	5130732267	0184553125	4.000	21-06-2025	0913620504	KA2611024642	1230472525	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	12:44:18	12:23:00	17:31:26	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071651083		12-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA307161	HUB REAR WHEEL HD		87081090	1.000	NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	"10,479.22"	"2,934.18"	"13,413.40"	5D	IGST Input 28%	3774500518	16-06-2025	1.000	"10,479.22"		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071669195	9800407104	21-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA307910	"BOLT,WHEEL HUB,"		73181500	10.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	"2,104.20"	0.00	0.00	0.00	0.00	0.00	-31.26	0.00	0.00	103.65	0.00	"2,176.59"	391.79	"2,568.38"	5C	IGST Input 18%	3774500555	23-06-2025	10.000	"2,176.59"	3000560473	50	21-06-2025	10.000	5130732267	0184553125	10.000	21-06-2025	0913620504	KA2611024642	1230472525	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	12:44:18	12:23:00	17:31:26	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071640630		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3774500473	10-06-2025	5.000	654.25		0		0.000	5130725212	0184503483	5.000	07-06-2025	0913615884	KA2611020187	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:23:16	10:10:25	11:36:39	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
ZROP	Pro Vehicle Off Road	7071539596	9800379347	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A010	IA322744	HANDHOLD A PILLAR		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.93	0.00	0.00	21.16	0.00	444.36	124.42	568.78	5D	IGST Input 28%	3774500484	10-06-2025	1.000	444.36	3000526946	90	12-04-2025	1.000	5130698774	0184304600	1.000	12-04-2025	0913597239	KA2611002236	1230164324		10-06-2025	15:54:52	0	13-04-2025	58	15:56:14	15:55:03	17:38:43	SPD381001	0			ARC Parcel Service Pvt Ltd	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				Manual
ZFMO	FM Purchase Order	7071668318		21-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	2.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3774500593	26-06-2025	2.000	"1,199.98"		0		0.000	5130732084	0184562203	2.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:14	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010842889		17-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.61	0.00	608.61	4C	CGST & SGST Input 18%	3774500526	17-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:34:45	00:00:00	00:00:00	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800407710		23-06-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	BOX ACC	IA341608	WEATHER STRIP PRIMARY DOOR RH		87089900	1.000	NOS	"1,020.00"	796.88	592.88	0.00	0.00	0.00	796.88	592.88	0.00	0.00	0.00	0.00	0.00	0.00	-204.00	0.00	0.00	0.00	592.88	0.00	592.88	4D	CGST & SGST Input 28%	3774500575	24-06-2025	1.000	592.88	3000561183	20	23-06-2025	1.000	4000258391	0184557860	1.000	23-06-2025	8900199074		1230514089		30-06-2025	09:50:57	-6		"7,39,427"	14:26:35	12:47:43	17:02:30	SPD377403	0				
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
ZVCO	VOR Order Aggr	9800407710		23-06-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA341633	MANUAL WINDOW WINDER RH		87089900	1.000	NOS	"1,425.00"	"1,113.28"	828.28	0.00	0.00	0.00	"1,113.28"	828.28	0.00	0.00	0.00	0.00	0.00	0.00	-285.00	0.00	0.00	0.00	828.28	0.00	828.28	4D	CGST & SGST Input 28%	3774500575	24-06-2025	1.000	828.28	3000561183	30	23-06-2025	1.000	4000258391	0184557860	1.000	23-06-2025	8900199074		1230514089		30-06-2025	09:50:57	-6		"7,39,427"	14:26:35	12:47:43	17:02:30	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071533597	7071532381	09-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-83.35	0.00	0.00	276.34	0.00	"5,803.21"	"1,044.58"	"6,847.79"	5C	IGST Input 18%	3774500485	10-06-2025	1.000	"5,803.21"		0		0.000	1280400606	0184294340	1.000	09-04-2025	0991880705	MP2621314567	1230151319		10-06-2025	15:56:21	0	17-04-2025	54	09:06:55	15:56:34	22:56:24	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071669195	9800407104	21-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342100	"CAP, WHEEL FRONT"		87089900	1.000	NOS	885.00	0.00	514.41	0.00	0.00	0.00	0.00	514.41	0.00	0.00	0.00	0.00	0.00	-8.29	0.00	0.00	25.31	0.00	531.43	148.80	680.23	5D	IGST Input 28%	3774500555	23-06-2025	1.000	531.43	3000560473	40	21-06-2025	1.000	5130732267	0184553125	1.000	21-06-2025	0913620504	KA2611024642	1230472525	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	12:44:18	12:23:00	17:31:26	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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
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	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	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
ZVCO	VOR Order Aggr	9800410688		30-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA342982	SCUFF_PLATE_RH		87089900	1.000	NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	0.00	-66.00	0.00	0.00	0.00	191.81	0.00	191.81	4D	CGST & SGST Input 28%	3774500616	30-06-2025	1.000	191.81	3000564842	10	30-06-2025	1.000	4000260586	0184589099	1.000	30-06-2025	8900200859		1230514089		30-06-2025	09:50:57	0		"7,39,433"	10:29:19	18:57:24	18:49:48	SPD377403	0				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
ZSTO	Stock Transfer Order	9010842976		17-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA343132	ORVM CLASS V MIRROR ASSY		70091010	2.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,013.60"	0.00	"2,013.60"	4C	CGST & SGST Input 18%	3774500547	19-06-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	12:38:22	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061743634		21-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E014	IA343201	"GASKET, HUB CAP"		87089900	1.000	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	5D	IGST Input 28%	3774500556	23-06-2025	1.000	40.07		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	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
ZACC	Accident Order	7071587245	7071587244	09-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA343337	FOOTSTEP_MAX TYRE_2.0M RH 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%	3774500463	09-06-2025	1.000	"1,728.42"	3000539491	170	09-05-2025	1.000	1215295840	0184397520	1.000	10-05-2025	0991930686	MP2621372931	1230278344		04-06-2025	17:16:20	5	21-05-2025	19	17:17:20	17:22:24	00:13:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061734462		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343432	Garnish		87081090	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.55	"1,611.66"	5D	IGST Input 28%	3774500508	13-06-2025	1.000	"1,259.11"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071614942	9800395017	23-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343529	Rear View Mirror LH ASSY		70091010	1.000	NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-33.72	0.00	0.00	111.78	0.00	"2,347.40"	422.53	"2,769.93"	5C	IGST Input 18%	3774500489	10-06-2025	1.000	"2,347.40"	3000545934	50	22-05-2025	1.000	5130718377	0184447161	1.000	23-05-2025	0913610629	KA2611015122	1230341459		10-06-2025	16:45:01	0	24-05-2025	17	17:58:42	16:45:05	20:01:02	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZVCO	VOR Order Aggr	9800407710		23-06-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA343909	STEP PLATE RH		87089900	1.000	NOS	240.00	187.50	139.50	0.00	0.00	0.00	187.50	139.50	0.00	0.00	0.00	0.00	0.00	0.00	-48.00	0.00	0.00	0.00	139.50	0.00	139.50	4D	CGST & SGST Input 28%	3774500575	24-06-2025	1.000	139.50	3000561183	40	23-06-2025	1.000	4000258391	0184557860	1.000	23-06-2025	8900199074		1230514089		30-06-2025	09:50:57	-6		"7,39,427"	14:26:35	12:47:43	17:02:30	SPD377403	0				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
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
ZACC	Accident Order	7071587035	7071587034	09-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA344272	2M_IP_SUB_ASSY_BASE		87089900	1.000	NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	"14,877.51"	"4,165.70"	"19,043.21"	5D	IGST Input 28%	3774500463	09-06-2025	1.000	"14,877.51"	3000539491	150	09-05-2025	1.000	1215295814	0184397520	1.000	10-05-2025	0991930686	MP2621372931	1230278344		04-06-2025	17:16:20	5	21-05-2025	19	16:09:02	17:22:24	00:13:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061734462		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA344359LY	FRONT PANEL ASSY 2.0M LEMON YELLOW		87081090	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3774500508	13-06-2025	1.000	"4,575.71"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA344359PB	FRONT PANEL ASSY 2.0M_PORT BLUE		87089900	1.000	NOS	"7,995.00"	0.00	"5,366.64"	0.00	0.00	0.00	0.00	"5,366.64"	0.00	0.00	0.00	0.00	0.00	-82.43	0.00	0.00	0.00	0.00	"5,284.21"	"1,479.58"	"6,763.79"	5D	IGST Input 28%	3774500508	13-06-2025	1.000	"5,284.21"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071673047	9800407985	23-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA344455	ASSY DRAGLINK-SEALED		87089900	1.000	NOS	"4,260.00"	0.00	"2,476.13"	0.00	0.00	0.00	0.00	"2,476.13"	0.00	0.00	0.00	0.00	0.00	-39.90	0.00	0.00	121.81	0.00	"2,558.04"	716.25	"3,274.29"	5D	IGST Input 28%	3774500589	26-06-2025	1.000	"2,558.04"	3000561540	20	23-06-2025	1.000	5130733265	0184558783	1.000	23-06-2025	0913621159	KA2611025271	1230481405	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	18:11:53	11:51:14	19:56:33	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071676513	9800408679	25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA344463	RETURN LINE 3		87089900	1.000	NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	0.00	-15.60	0.00	0.00	47.61	0.00	999.79	279.94	"1,279.73"	5D	IGST Input 28%	3774500606	30-06-2025	1.000	999.79	3000562402	10	25-06-2025	1.000	5130734146	0184567149	1.000	25-06-2025	0913621937	KA2611026023	1230490865		30-06-2025	11:50:27	0	26-06-2025	4	12:52:55	12:14:11	17:47:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071685978	9800410681	30-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA344466	PRESSURE LINE 3		87089900	1.000	NOS	"1,630.00"	0.00	947.44	0.00	0.00	0.00	0.00	947.44	0.00	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	46.61	0.00	978.78	274.06	"1,252.84"	5D	IGST Input 28%	3774500611	30-06-2025	1.000	978.78	3000564816	10	30-06-2025	1.000	5130736676	0184587466	1.000	30-06-2025	0913623737	KA2611027746	1230515978		30-06-2025	18:40:07	0		"7,39,433"	10:11:30	18:40:16	14:14:13	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZVCO	VOR Order Aggr	9800407710		23-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA344599	DOOR TRIM RH Manual		87081090	1.000	NOS	"2,325.00"	"1,816.41"	"1,351.41"	0.00	0.00	0.00	"1,816.41"	"1,351.41"	0.00	0.00	0.00	0.00	0.00	0.00	-465.00	0.00	0.00	0.00	"1,351.41"	0.00	"1,351.41"	4D	CGST & SGST Input 28%	3774500575	24-06-2025	1.000	"1,351.41"	3000561183	10	23-06-2025	1.000	4000258391	0184557860	1.000	23-06-2025	8900199074		1230514089		30-06-2025	09:50:57	-6		"7,39,427"	14:26:35	12:47:43	17:02:30	SPD377403	0				
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
ZMSO	Monthly Stock Order	7061743634		21-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA345224	"OIL SEAL, OUTER REAR HUB"		40161000	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%	3774500556	23-06-2025	1.000	363.82		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H005	IA346338	SUCTION LINE1		87089900	1.000	NOS	"1,820.00"	0.00	"1,057.88"	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%	3774500508	13-06-2025	1.000	"1,041.63"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	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	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
ZFMO	FM Purchase Order	7071632395		02-06-2025	10	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%	3774500493	10-06-2025	1.000	151.66		0		0.000	5130723271	0184495823	1.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:23:34	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736759		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3774500521	16-06-2025	1.000	"6,681.86"		0		0.000	5130728305	0184528491	1.000	14-06-2025	0913618458	KA2611022668	1230441635		16-06-2025	17:06:04	0	15-06-2025	1	03:48:59	17:45:25	19:34:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	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	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	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	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	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	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
ZMSO	Monthly Stock Order	7061734462		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3774500508	13-06-2025	1.000	698.24		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3774500508	13-06-2025	1.000	698.24		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA349599	GARNISH HANDLE ASSY		87081090	1.000	NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	5D	IGST Input 28%	3774500512	13-06-2025	1.000	186.01		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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				
ZSTO	Stock Transfer Order	9010849172		30-06-2025	10			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%	3774500612	30-06-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	18:53:57	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061743634		21-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA351951	"OIL SEAL, FRONT (NRB)"		84842000	1.000	NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	158.63	0.00	0.00	0.00	0.00	0.00	-2.25	0.00	0.00	0.00	0.00	156.38	28.15	184.53	5C	IGST Input 18%	3774500556	23-06-2025	1.000	156.38		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	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
ZMSO	Monthly Stock Order	7061734462		11-06-2025	80	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	-7.28	0.00	0.00	0.00	0.00	466.44	130.60	597.04	5D	IGST Input 28%	3774500508	13-06-2025	1.000	466.44		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	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
ZSTO	Stock Transfer Order	9010844780		21-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		IA353999	PRESSURE LINE 1		87089900	1.000	NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.94"	0.00	"1,086.94"	4D	CGST & SGST Input 28%	3774500551	21-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:29:04	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071655173		14-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	2.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	"1,040.42"	187.28	"1,227.70"	5C	IGST Input 18%	3774500524	16-06-2025	2.000	"1,040.42"		0		0.000	5130728829	0184526809	2.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774500566	23-06-2025	1.000	520.21		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	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	7071649080		11-06-2025	40	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%	3774500512	13-06-2025	1.000	366.29		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	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	7071649080		11-06-2025	50	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%	3774500512	13-06-2025	1.000	325.52		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071669195	9800407104	21-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA357615	Match Set front 6000 Orbit		73181600	1.000	NOS	"6,455.00"	0.00	"4,179.34"	0.00	0.00	0.00	0.00	"4,179.34"	0.00	0.00	0.00	0.00	0.00	-62.09	0.00	0.00	205.86	0.00	"4,323.11"	778.16	"5,101.27"	5C	IGST Input 18%	3774500555	23-06-2025	1.000	"4,323.11"	3000560473	10	21-06-2025	1.000	5130732267	0184553125	1.000	21-06-2025	0913620504	KA2611024642	1230472525	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	12:44:18	12:23:00	17:31:26	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071683223	9800410305	28-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA357725	POWER STEERING GEARBOX		87089900	1.000	NOS	"37,545.00"	0.00	"21,823.03"	0.00	0.00	0.00	0.00	"21,823.03"	0.00	0.00	0.00	0.00	0.00	-351.69	0.00	0.00	"1,073.57"	0.00	"22,544.91"	"6,312.57"	"28,857.48"	5D	IGST Input 28%	3774500610	30-06-2025	1.000	"22,544.91"	3000564354	10	28-06-2025	1.000	5130735980	0184581723	1.000	28-06-2025	0913623453	KA2611027479	1230508734		30-06-2025	18:39:00	0	29-06-2025	1	15:45:47	18:39:17	19:16:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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
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	
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	
ZROP	Pro Vehicle Off Road	7071619812	9800396397	26-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B005	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	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
ZMSO	Monthly Stock Order	7061724699		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A019	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
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
ZMSO	Monthly Stock Order	7061728857		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA453161	WheelDisc (10H)		87089900	1.000	NOS	"12,955.00"	0.00	"7,530.09"	0.00	0.00	0.00	0.00	"7,530.09"	0.00	0.00	0.00	0.00	0.00	-115.66	0.00	0.00	0.00	0.00	"7,414.43"	"2,076.04"	"9,490.47"	5D	IGST Input 28%	3774500452	09-06-2025	1.000	"7,414.43"		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071654396	9800403943	13-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	14.000	NOS	470.00	0.00	304.31	0.00	0.00	0.00	0.00	"4,260.34"	0.00	0.00	0.00	0.00	0.00	-63.30	0.00	0.00	209.85	0.00	"4,406.89"	793.24	"5,200.13"	5C	IGST Input 18%	3774500520	16-06-2025	14.000	"4,406.89"	3000556655	10	13-06-2025	14.000	5130728612	0184524048	14.000	13-06-2025	0913617878	KA2611022110	1230437323		16-06-2025	17:06:31	0	14-06-2025	2	16:30:54	17:42:56	18:43:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071656824		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	30.000	NOS	470.00	0.00	304.31	0.00	0.00	0.00	0.00	"9,129.30"	0.00	0.00	0.00	0.00	0.00	-135.64	0.00	0.00	449.68	0.00	"9,443.34"	"1,699.80"	"11,143.14"	5C	IGST Input 18%	3774500522	16-06-2025	30.000	"9,443.35"		0		0.000	5130729120	0184528610	30.000	14-06-2025	0913618473	KA2611022681	1230443259		16-06-2025	17:05:45	0	15-06-2025	1	19:27:38	17:48:33	19:53:04	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071658754	9800404740	16-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455379	REAR HUB		87089900	2.000	NOS	"16,680.00"	0.00	"9,695.25"	0.00	0.00	0.00	0.00	"19,390.50"	0.00	0.00	0.00	0.00	0.00	-312.49	0.00	0.00	953.90	0.00	"20,031.91"	"5,608.93"	"25,640.84"	5D	IGST Input 28%	3774500538	19-06-2025	2.000	"20,031.91"	3000557588	10	16-06-2025	2.000	5130729667	0184531733	2.000	16-06-2025	0913618608	KA2611022810	1230446757		19-06-2025	15:59:19	0	17-06-2025	2	12:31:03	16:32:10	16:29:03	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071667605	9800406808	20-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	30.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"2,525.10"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	124.38	0.00	"2,611.96"	470.15	"3,082.11"	5C	IGST Input 18%	3774500560	23-06-2025	30.000	"2,611.96"	3000560121	10	20-06-2025	30.000	5130731829	0184549174	30.000	20-06-2025	0913620212	KA2611024362	1230468365	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	17:08:39	16:09:42	19:14:49	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061731264		07-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3774500474	10-06-2025	1.000	150.00		0		0.000	5130725520	0184503932	1.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742883		20-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C008	IB002025	LINK ASSY. WIPER		85129000	1.000	NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.26"	183.83	"1,205.09"	5C	IGST Input 18%	3774500557	23-06-2025	1.000	"1,021.26"		0		0.000	5130731428	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:48:26	12:50:09	13:45:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738796		16-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3774500573	24-06-2025	1.000	603.19		0		0.000	5130729400	0184532878	1.000	16-06-2025	0913618792	KA2611022977	1230447322		19-06-2025	16:01:11	5	17-06-2025	7	03:45:14	12:41:05	20:02:59	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	"D002, C"	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
ZMSO	Monthly Stock Order	7061735479		12-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IB002636	"IB002636,BRAKE ASSY,CENTRE"		87083000	1.000	NOS	"4,980.00"	0.00	"2,894.63"	0.00	0.00	0.00	0.00	"2,894.63"	0.00	0.00	0.00	0.00	0.00	-44.46	0.00	0.00	0.00	0.00	"2,850.17"	798.05	"3,648.22"	5D	IGST Input 28%	3774500527	18-06-2025	1.000	"2,850.17"		0		0.000	5130727743	0184519694	1.000	12-06-2025	0913617520	KA2611021764	1230431301		18-06-2025	09:52:35	0	13-06-2025	5	03:45:43	09:53:28	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071628995	7071628994	30-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G TOP	IB002636	"IB002636,BRAKE ASSY,CENTRE"		87083000	1.000	NOS	"4,980.00"	0.00	"2,894.63"	0.00	0.00	0.00	0.00	"2,894.63"	0.00	0.00	0.00	0.00	0.00	-46.65	0.00	0.00	142.40	0.00	"2,990.38"	837.31	"3,827.69"	5D	IGST Input 28%	3774500471	10-06-2025	1.000	"2,990.38"	3000549615	110	29-05-2025	1.000	1280410973	0184487289	1.000	03-06-2025	0991974159	MP2621424424	1230393309		10-06-2025	09:48:08	0	06-06-2025	4	18:42:31	09:50:36	07:25:48	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A001	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	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	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	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	7071642501		07-06-2025	40	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%	3774500475	10-06-2025	1.000	532.97		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	
ZMSO	Monthly Stock Order	7061724699		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	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	7061734462		11-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G008	IB305636	UBT AIR CONTROL VALVE		84312090	1.000	NOS	"11,390.00"	0.00	"7,374.54"	0.00	0.00	0.00	0.00	"7,374.54"	0.00	0.00	0.00	0.00	0.00	-104.42	0.00	0.00	0.00	0.00	"7,270.12"	"1,308.62"	"8,578.74"	5C	IGST Input 18%	3774500508	13-06-2025	1.000	"7,270.12"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IB312073	MUDGUARD RH FR NG_LD_PLASTIC		87089900	1.000	NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	496.97	0.00	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	0.00	0.00	489.34	137.02	626.36	5D	IGST Input 28%	3774500452	09-06-2025	1.000	489.34		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730472		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	5D	IGST Input 28%	3774500492	10-06-2025	1.000	735.44		0		0.000	5130725071	0184501245	1.000	06-06-2025	0913615721	KA2611020033	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:26	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3774500455	09-06-2025	1.000	598.08		0		0.000	5130725647	0184504814	1.000	07-06-2025	0913616067	KA2611020361	1230413156		09-06-2025	16:45:42	0	08-06-2025	1	04:18:05	16:46:06	17:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010840139		10-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	B020	IB999775	CABIN BUSHING KIT		87081090	1.000	NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.34	0.00	485.34	4D	CGST & SGST Input 28%	3774500477	10-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:52:37	00:00:00	00:00:00	SPD377403	0				Manual
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	7061731634		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	IB999850	FILTER SET E483		84212300	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%	3774500513	13-06-2025	1.000	529.78		0		0.000	5130725590	0184508730	1.000	09-06-2025	0913616540	KA2611020808	1230417787		13-06-2025	11:15:13	0	10-06-2025	3	03:48:27	12:24:10	18:26:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010847280		26-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	C024	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT		73181500	2.000	NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.50"	0.00	"1,780.50"	4C	CGST & SGST Input 18%	3774500597	27-06-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	17:56:16	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061728857		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IC306566	ROLLER		87089900	1.000	NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	492.20	137.82	630.02	5D	IGST Input 28%	3774500452	09-06-2025	1.000	492.20		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3774500475	10-06-2025	1.000	"1,838.28"		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3774500524	16-06-2025	1.000	"1,838.28"		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653110		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	IC309176	BRAKE HOSE 450L BLACKSERVICE		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3774500519	16-06-2025	1.000	475.03		0		0.000	5130728361	0184523119	1.000	13-06-2025	0913617771	KA2611022008	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:04	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010843852		19-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	B019	IC309806	New DBV		87083000	1.000	NOS	"10,695.00"	0.00	"6,216.47"	0.00	0.00	0.00	0.00	"6,216.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,216.47"	"1,713.88"	"7,930.35"	5D	IGST Input 28%	3774500546	19-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:04:00	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061724699		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	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	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	7061743634		21-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3774500556	23-06-2025	1.000	"1,244.66"		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	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	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
ZMSO	Monthly Stock Order	7061724286		30-05-2025	110	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	3.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"12,907.08"	0.00	0.00	0.00	0.00	0.00	-182.76	0.00	0.00	0.00	0.00	"12,724.32"	"2,290.38"	"15,014.70"	5C	IGST Input 18%	3774500458	09-06-2025	3.000	"12,724.32"		0		0.000	1212670359	0184477623	3.000	31-05-2025	0991969408	MP2621418408	1230379687		09-06-2025	17:03:24	0	06-06-2025	3	17:24:42	17:11:29	07:28:57	PPATANKER	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071642619		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	5C	IGST Input 18%	3774500476	10-06-2025	2.000	"8,482.88"		0		0.000	5130725688	0184505423	2.000	07-06-2025	0913616211	KA2611020496	1230414394		10-06-2025	10:06:14	0	08-06-2025	2	04:23:23	10:22:27	20:03:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642619		07-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	5C	IGST Input 18%	3774500476	10-06-2025	2.000	"8,482.88"		0		0.000	5130725688	0184505423	2.000	07-06-2025	0913616211	KA2611020496	1230414394		10-06-2025	10:06:14	0	08-06-2025	2	04:23:23	10:22:27	20:03:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"8,604.72"	0.00	0.00	0.00	0.00	0.00	-121.84	0.00	0.00	0.00	0.00	"8,482.88"	"1,526.92"	"10,009.80"	5C	IGST Input 18%	3774500534	19-06-2025	2.000	"8,482.88"		0		0.000	5130727888	0184518484	2.000	12-06-2025	0913617392	KA2611021641	1230431327		19-06-2025	16:02:36	0	13-06-2025	6	04:20:02	16:13:03	13:07:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	5C	IGST Input 18%	3774500569	23-06-2025	1.000	"4,241.44"		0		0.000	5130730960	0184545254	1.000	19-06-2025	0913619861	KA2611024028	1230461462	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:56:40	20:23:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	7071678495	9800409136	26-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC354343	MAIN LEAF		73201020	1.000	NOS	"4,660.00"	0.00	"3,017.15"	0.00	0.00	0.00	0.00	"3,017.15"	0.00	0.00	0.00	0.00	0.00	-44.83	0.00	0.00	148.62	0.00	"3,120.94"	561.77	"3,682.71"	5C	IGST Input 18%	3774500608	30-06-2025	1.000	"3,120.94"	3000562898	10	26-06-2025	1.000	5130734666	0184571620	1.000	26-06-2025	0913622270	KA2611026341	1230496180	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	11:19:24	12:21:11	16:32:48	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061724699		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	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
ZSTO	Stock Transfer Order	9010846037		24-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	G003	IC356793	KIT LINED SHOE ASSY		87089900	1.000	NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.16"	0.00	"1,793.16"	4D	CGST & SGST Input 28%	3774500581	25-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:23:13	00:00:00	00:00:00	SPD377403	0				Manual
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	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
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
ZVCO	VOR Order Aggr	9800407985		23-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A20	IC366595	MUDGUARD RH NGT		87081090	1.000	NOS	"1,595.00"	"1,246.09"	927.09	0.00	0.00	0.00	"1,246.09"	927.09	0.00	0.00	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	927.09	0.00	927.09	4D	CGST & SGST Input 28%	3774500591	26-06-2025	1.000	927.09	3000561540	10	23-06-2025	1.000	4000258598	0184562800	1.000	24-06-2025	8900199417		1230514089		30-06-2025	09:50:57	-4		"7,39,429"	18:11:45	12:00:52	17:53:18	SPD377403	0				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	
ZROP	Pro Vehicle Off Road	7071660697	9800405180	17-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC377157	BRACKET AIR TANK		87089900	1.000	NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-12.04	0.00	0.00	36.74	0.00	771.61	216.05	987.66	5D	IGST Input 28%	3774500540	19-06-2025	1.000	771.61	3000558170	10	17-06-2025	1.000	5130730130	0184536566	1.000	17-06-2025	0913619032	KA2611023211	1230451396	19-06-2025	19-06-2025	16:35:19	0	18-06-2025	1	11:58:01	16:43:15	18:57:26	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071658071		16-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	IC378444	LOAD SENSING VALVE		87089900	1.000	NOS	"9,160.00"	0.00	"5,324.25"	0.00	0.00	0.00	0.00	"5,324.25"	0.00	0.00	0.00	0.00	0.00	-81.78	0.00	0.00	0.00	0.00	"5,242.47"	"1,467.89"	"6,710.36"	5D	IGST Input 28%	3774500537	19-06-2025	1.000	"5,242.47"		0		0.000	5130729548	0184532649	1.000	16-06-2025	0913618710	KA2611022907	1230447388		19-06-2025	16:00:30	0	17-06-2025	2	04:21:33	16:27:20	19:06:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071676341	9800408622	25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G008	IC380644	MODULATOR VALVE (VOSS) 24V		87083000	1.000	NOS	"9,960.00"	0.00	"5,789.25"	0.00	0.00	0.00	0.00	"5,789.25"	0.00	0.00	0.00	0.00	0.00	-93.30	0.00	0.00	284.80	0.00	"5,980.75"	"1,674.61"	"7,655.36"	5D	IGST Input 28%	3774500605	30-06-2025	1.000	"5,980.75"	3000562298	10	25-06-2025	1.000	5130734120	0184567155	1.000	25-06-2025	0913621941	KA2611026027	1230490723		30-06-2025	11:50:27	0	26-06-2025	4	11:44:29	12:12:25	17:47:51	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061724286		30-05-2025	100	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3774500456	09-06-2025	1.000	"2,801.52"		0		0.000	1212670359	0184476895	1.000	31-05-2025	0991968704	MP2621417662	1230378850		09-06-2025	17:04:12	0	06-06-2025	3	17:24:42	17:07:08	05:37:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061743634		21-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD		68138100	1.000	NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	"1,369.13"	246.44	"1,615.57"	5C	IGST Input 18%	3774500556	23-06-2025	1.000	"1,369.13"		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730472		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	IC392296	SILENT BLOCK BUSH		87089900	1.000	NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	864.21	241.98	"1,106.19"	5D	IGST Input 28%	3774500492	10-06-2025	1.000	864.21		0		0.000	5130725071	0184501245	1.000	06-06-2025	0913615721	KA2611020033	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:26	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071672079	9800407584	23-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	IC395814	FRONT OUTLET PIPE		39173100	1.000	NOS	"2,150.00"	0.00	"1,392.03"	0.00	0.00	0.00	0.00	"1,392.03"	0.00	0.00	0.00	0.00	0.00	-20.68	0.00	0.00	68.57	0.00	"1,439.92"	259.19	"1,699.11"	5C	IGST Input 18%	3774500587	26-06-2025	1.000	"1,439.92"	3000561019	10	23-06-2025	1.000	5130733043	0184557715	1.000	23-06-2025	0913620914	KA2611025039	1230479270	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	11:39:09	11:46:23	16:31:44	SPD377403	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
ZMSO	Monthly Stock Order	7061724286		30-05-2025	90	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G022	IC415838	AIR PROCESSING UNIT		87089900	1.000	NOS	"10,195.00"	0.00	"5,925.84"	0.00	0.00	0.00	0.00	"5,925.84"	0.00	0.00	0.00	0.00	0.00	-91.02	0.00	0.00	0.00	0.00	"5,834.82"	"1,633.75"	"7,468.57"	5D	IGST Input 28%	3774500457	09-06-2025	1.000	"5,834.82"		0		0.000	1212670359	0184477126	1.000	31-05-2025	0991968921	MP2621417894	1230380704		09-06-2025	17:03:47	0	06-06-2025	3	17:24:42	17:09:23	06:13:15	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071642501		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	1.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"4,045.50"	0.00	0.00	0.00	0.00	0.00	-62.14	0.00	0.00	0.00	0.00	"3,983.36"	"1,115.34"	"5,098.70"	5D	IGST Input 28%	3774500475	10-06-2025	1.000	"3,983.36"		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658071		16-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G034	IC421097	AIR PROCESSING UNIT		87089900	1.000	NOS	"10,195.00"	0.00	"5,925.84"	0.00	0.00	0.00	0.00	"5,925.84"	0.00	0.00	0.00	0.00	0.00	-91.02	0.00	0.00	0.00	0.00	"5,834.82"	"1,633.75"	"7,468.57"	5D	IGST Input 28%	3774500537	19-06-2025	1.000	"5,834.82"		0		0.000	5130729548	0184532649	1.000	16-06-2025	0913618710	KA2611022907	1230447388		19-06-2025	16:00:30	0	17-06-2025	2	04:21:33	16:27:20	19:06:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752284		28-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IC501199	PIPE BUNCH CHASSIS WB=2935mm		39173100	1.000	NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	"8,575.42"	"1,543.58"	"10,119.00"	5C	IGST Input 18%	3774500609	30-06-2025	1.000	"8,575.42"		0		0.000	5130735655	0184587500	1.000	30-06-2025	0913623746	KA2611027755	1230509214		30-06-2025	15:48:03	0		"7,39,433"	03:47:51	15:48:21	14:19:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071676348		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC509973	Rear anchor mtg bkt		87089900	2.000	NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	69.76	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	3.43	0.00	72.07	20.18	92.25	5D	IGST Input 28%	3774500604	30-06-2025	2.000	72.07		0		0.000	5130734123	0184567286	2.000	25-06-2025	0913621973	KA2611026057	1230490729		30-06-2025	11:50:27	0	26-06-2025	4	11:49:07	12:10:43	18:20:08	VHEMBROM1	0			ARC Parcel Service Pvt Ltd	Manual
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	7071651083		12-06-2025	70	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%	3774500519	16-06-2025	1.000	"7,237.02"		0		0.000	5130727888	0184523119	1.000	13-06-2025	0913617771	KA2611022008	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:02	17:39:49	16:00:55	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	B010	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
ZMSO	Monthly Stock Order	7061724699		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C024	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
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	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	7071662089		18-06-2025	20	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%	3774500563	23-06-2025	1.000	159.57		0		0.000	5130730494	0184539377	1.000	18-06-2025	0913619245	KA2611023416	1230455931		23-06-2025	12:10:16	0	19-06-2025	4	04:21:34	16:20:33	13:46:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	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	7071640558		06-06-2025	10	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%	3774500473	10-06-2025	1.000	817.01		0		0.000	5130725188	0184503483	1.000	07-06-2025	0913615884	KA2611020187	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	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	7071573268		02-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	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
ZMSO	Monthly Stock Order	7061724286		30-05-2025	80	VE1000	VE Commercial Vehicles Ltd.	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%	3774500488	10-06-2025	1.000	258.51		0		0.000	1212670359	0184478002	1.000	31-05-2025	0991969698	MP2621418758	1230379003		10-06-2025	16:41:56	0		0	17:24:42	16:42:18	10:51:08	PPATANKER	0			Om Logistics Supply Chain Private	
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
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
ZMSO	Monthly Stock Order	7061743634		21-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3774500556	23-06-2025	10.000	414.84		0		0.000	5130731945	0184552680	10.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730842		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"		84213100	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%	3774500474	10-06-2025	1.000	421.27		0		0.000	5130725115	0184503932	1.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:48:07	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071594224	9800390952	13-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"		84213100	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	-6.35	0.00	0.00	21.05	0.00	442.02	79.56	521.58	5C	IGST Input 18%	3774500480	10-06-2025	1.000	442.02	3000541138	30	13-05-2025	1.000	5130713378	0184408574	1.000	13-05-2025	0913607072	KA2611011686	1230292287		10-06-2025	12:50:49	0	14-05-2025	27	17:25:58	12:51:05	18:54:41	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071594236	9800390966	13-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"		84213100	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	-6.35	0.00	0.00	21.05	0.00	442.02	79.56	521.58	5C	IGST Input 18%	3774500479	10-06-2025	1.000	442.02	3000541162	20	13-05-2025	1.000	5130713381	0184408589	1.000	13-05-2025	0913607075	KA2611011689	1230292291		10-06-2025	12:48:17	0	14-05-2025	27	17:29:33	12:48:24	18:55:50	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
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
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
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	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	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	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	7071647013		10-06-2025	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%	3774500505	13-06-2025	1.000	360.63		0		0.000	5130726798	0184510919	1.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	30	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%	3774500563	23-06-2025	1.000	360.63		0		0.000	5130730494	0184539377	1.000	18-06-2025	0913619245	KA2611023416	1230455931		23-06-2025	12:10:16	0	19-06-2025	4	04:21:34	16:20:33	13:46:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668318		21-06-2025	20	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%	3774500586	26-06-2025	1.000	360.63		0		0.000	5130732084	0184554315	1.000	21-06-2025	0913620734	KA2611024871	1230471925	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	04:17:14	11:43:30	21:36:50	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	"D001 , A"	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
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	7061730472		06-06-2025	30	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%	3774500492	10-06-2025	1.000	121.28		0		0.000	5130725071	0184501245	1.000	06-06-2025	0913615721	KA2611020033	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:26	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID206067	HOSE OVER FLOW ASSY (150MM)		40169990	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3774500508	13-06-2025	1.000	47.87		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747827		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3774500599	28-06-2025	1.000	"3,891.79"		0		0.000	5130733864	0184567651	1.000	25-06-2025	0913622025	KA2611026105	1230490103	30-06-2025	30-06-2025	11:50:27	-2	26-06-2025	2	03:45:46	16:48:55	19:31:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010845555		23-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	B014	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.19"	0.00	"3,528.19"	4D	CGST & SGST Input 28%	3774500577	24-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:57:12	00:00:00	00:00:00	SPD377403	0				Manual
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
ZMSO	Monthly Stock Order	7061736378		13-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A016	ID206564	INJECTOR RETURN LINE (LCV/MCV)		40169990	1.000	NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	"1,614.87"	290.68	"1,905.55"	5C	IGST Input 18%	3774500525	16-06-2025	1.000	"1,614.87"		0		0.000	5130728238	0184524589	1.000	13-06-2025	0913618015	KA2611022243	1230436674		16-06-2025	17:04:20	0	15-06-2025	1	03:45:42	17:56:44	21:03:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739557		17-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A016	ID206564	INJECTOR RETURN LINE (LCV/MCV)		40169990	1.000	NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	0.00	-23.20	0.00	0.00	0.00	0.00	"1,614.87"	290.68	"1,905.55"	5C	IGST Input 18%	3774500531	19-06-2025	1.000	"1,614.87"		0		0.000	5130729859	0184536260	1.000	17-06-2025	0913618974	KA2611023161	1230450947	19-06-2025	19-06-2025	14:27:03	0	18-06-2025	1	03:45:07	14:27:21	17:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071648585	9800402408	10-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A016	ID206564	INJECTOR RETURN LINE (LCV/MCV)		40169990	1.000	NOS	"2,530.00"	0.00	"1,638.07"	0.00	0.00	0.00	0.00	"1,638.07"	0.00	0.00	0.00	0.00	0.00	-24.34	0.00	0.00	80.69	0.00	"1,694.42"	305.00	"1,999.42"	5C	IGST Input 18%	3774500507	13-06-2025	1.000	"1,694.42"	3000554798	10	10-06-2025	1.000	5130727119	0184512861	1.000	10-06-2025	0913616995	KA2611021255	1230423158		13-06-2025	11:13:49	0	11-06-2025	2	18:11:31	11:50:40	20:50:14	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071526224	7071525558	04-04-2025	10	VE1157	RDC Hyderabad	3774	PSN AUTOMOTIVE MARKETING	B002	ID206908	HEAD LAMP LCV WITH PARKING RH NON MOTORI		85122010	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3774500483	10-06-2025	1.000	734.04		0		0.000	5170040957	0184278899	1.000	04-04-2025	9170034910	TS2611000427	1230129788		10-06-2025	15:51:39	0	15-04-2025	56	17:16:02	15:51:51	20:56:13	KKPARDESHI	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061720972		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	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	Manual
ZFMO	FM Purchase Order	7071615465		24-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	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
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	7061743309		20-06-2025	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%	3774500557	23-06-2025	1.000	382.97		0		0.000	5130731763	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	16:33:48	12:50:09	13:45:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	
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	7071658007		16-06-2025	30	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%	3774500536	19-06-2025	1.000	382.97		0		0.000	5130729522	0184532540	1.000	16-06-2025	0913618679	KA2611022877	1230446437		19-06-2025	16:00:56	0	17-06-2025	2	04:18:39	16:24:37	18:50:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	10	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%	3774500539	19-06-2025	1.000	382.97		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746350		23-06-2025	70	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%	3774500594	26-06-2025	1.000	102.12		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
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	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	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	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	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	7071640558		06-06-2025	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%	3774500475	10-06-2025	3.000	306.37		0		0.000	5130725188	0184504140	3.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:19:51	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	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%	3774500512	13-06-2025	1.000	102.12		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	80	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%	3774500518	16-06-2025	1.000	102.12		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	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%	3774500524	16-06-2025	1.000	102.12		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658007		16-06-2025	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%	3774500536	19-06-2025	1.000	102.12		0		0.000	5130729522	0184532540	1.000	16-06-2025	0913618679	KA2611022877	1230446437		19-06-2025	16:00:56	0	17-06-2025	2	04:18:39	16:24:37	18:50:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	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%	3774500566	23-06-2025	1.000	102.12		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3774500508	13-06-2025	1.000	"2,428.70"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	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	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	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	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	7071640558		06-06-2025	30	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%	3774500473	10-06-2025	1.000	"1,011.69"		0		0.000	5130725188	0184503483	1.000	07-06-2025	0913615884	KA2611020187	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	50	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%	3774500505	13-06-2025	1.000	"1,011.69"		0		0.000	5130726798	0184510919	1.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	70	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%	3774500512	13-06-2025	1.000	"1,011.69"		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	40	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%	3774500563	23-06-2025	1.000	"1,011.69"		0		0.000	5130730494	0184539377	1.000	18-06-2025	0913619245	KA2611023416	1230455931		23-06-2025	12:10:16	0	19-06-2025	4	04:21:34	16:20:33	13:46:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID304348	PIPE OIL INLET MCV		87089900	1.000	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	5D	IGST Input 28%	3774500452	09-06-2025	1.000	460.72		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752904		28-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3774500609	30-06-2025	1.000	"7,308.42"		0		0.000	5130736029	0184587500	1.000	30-06-2025	0913623746	KA2611027755	1230509214		30-06-2025	15:48:03	0		"7,39,433"	16:46:42	15:48:21	14:19:05	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZSTO	Stock Transfer Order	9010847615		27-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,413.39"	0.00	"7,413.39"	4C	CGST & SGST Input 18%	3774500598	28-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:48:50	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071629487		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, D"	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
ZMSO	Monthly Stock Order	7061743634		21-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	ID304912	BOLT M12X1.25X35		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%	3774500556	23-06-2025	10.000	574.45		0		0.000	5130731945	0184552680	10.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747827		25-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3774500599	28-06-2025	2.000	"4,778.89"		0		0.000	5130733864	0184567651	2.000	25-06-2025	0913622025	KA2611026105	1230490103	30-06-2025	30-06-2025	11:50:27	-2	26-06-2025	2	03:45:46	16:48:55	19:31:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3774500475	10-06-2025	1.000	711.70		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	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	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	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	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	7071638524		05-06-2025	10	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%	3774500493	10-06-2025	1.000	"1,656.36"		0		0.000	5130724693	0184495823	1.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	80	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%	3774500512	13-06-2025	1.000	"1,656.36"		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653110		13-06-2025	20	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%	3774500519	16-06-2025	1.000	"1,656.36"		0		0.000	5130728361	0184523119	1.000	13-06-2025	0913617771	KA2611022008	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:04	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	70	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%	3774500524	16-06-2025	1.000	"1,656.36"		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658007		16-06-2025	50	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%	3774500536	19-06-2025	1.000	"1,656.36"		0		0.000	5130729522	0184532540	1.000	16-06-2025	0913618679	KA2611022877	1230446437		19-06-2025	16:00:56	0	17-06-2025	2	04:18:39	16:24:37	18:50:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID309786	VALVE STEM SEAL		84842000	8.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	5C	IGST Input 18%	3774500518	16-06-2025	8.000	485.11		0		0.000	5130727888	0184522575	8.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653132		13-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID309786	VALVE STEM SEAL		84842000	8.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	5C	IGST Input 18%	3774500519	16-06-2025	8.000	485.11		0		0.000	5130728370	0184523119	8.000	13-06-2025	0913617771	KA2611022008	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:21:22	17:39:49	16:00:55	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	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	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	7071642501		07-06-2025	90	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%	3774500475	10-06-2025	1.000	360.63		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	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	D009	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
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	7071651083		12-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E24	ID311824	GASKET (Rear Axle Shaft)		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%	3774500518	16-06-2025	1.000	95.74		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071672238	9800407639	23-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID312022	CLUTCH COVER MTG BOLT		73181500	20.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	41.46	0.00	870.56	156.70	"1,027.26"	5C	IGST Input 18%	3774500588	26-06-2025	20.000	870.56	3000561121	20	23-06-2025	20.000	5130733063	0184557398	20.000	23-06-2025	0913620854	KA2611024982	1230479525	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	12:38:27	11:48:47	15:41:56	SPD377403	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	G009	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	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	05-06-2025	12:26:02	0	04-06-2025	1	17:47:40	12:26:26	20:35:01	RFC_XIP	0			Om Logistics Supply Chain Private	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		1230514089		06-06-2025	09:50:57	0		"7,39,409"	14:45:33	11:21:27	18:00:31	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061734462		11-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	ID312846	PIPE INTERCOOLER		84099941	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3774500508	13-06-2025	1.000	"1,164.67"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B029	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3774500508	13-06-2025	1.000	"3,857.46"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	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
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	06-06-2025	11:22:50	0	06-06-2025	0	14:45:42	11:23:06	17:01:47	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061728857		04-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID313581	TAPPET		84099990	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3774500452	09-06-2025	1.000	214.62		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	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	"D001 , D"	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	7071599129		16-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G009	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	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	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
ZFMO	FM Purchase Order	7071642501		07-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	2.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.60"	631.91	"4,142.51"	5C	IGST Input 18%	3774500475	10-06-2025	2.000	"3,510.60"		0		0.000	5130725647	0184504140	2.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	5.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"8,902.55"	0.00	0.00	0.00	0.00	0.00	-126.06	0.00	0.00	0.00	0.00	"8,776.49"	"1,579.77"	"10,356.26"	5C	IGST Input 18%	3774500505	13-06-2025	5.000	"8,776.49"		0		0.000	5130726798	0184510919	5.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	70	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%	3774500566	23-06-2025	1.000	"1,755.30"		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	3.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"5,341.53"	0.00	0.00	0.00	0.00	0.00	-75.64	0.00	0.00	0.00	0.00	"5,265.89"	947.86	"6,213.75"	5C	IGST Input 18%	3774500593	26-06-2025	3.000	"5,265.89"		0		0.000	5130733452	0184562203	3.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	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	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	7071642501		07-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	"1,237.23"	148.47	"1,385.70"	5B	IGST Input 12%	3774500475	10-06-2025	2.000	"1,237.23"		0		0.000	5130725647	0184504140	2.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	5.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"3,135.20"	0.00	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	0.00	0.00	"3,093.06"	371.17	"3,464.23"	5B	IGST Input 12%	3774500505	13-06-2025	5.000	"3,093.06"		0		0.000	5130726798	0184510919	5.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	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%	3774500566	23-06-2025	1.000	618.61		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	3.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,881.12"	0.00	0.00	0.00	0.00	0.00	-25.28	0.00	0.00	0.00	0.00	"1,855.84"	222.70	"2,078.54"	5B	IGST Input 12%	3774500593	26-06-2025	3.000	"1,855.84"		0		0.000	5130733452	0184562203	3.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	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	7061731264		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.79	"2,325.91"	5D	IGST Input 28%	3774500474	10-06-2025	1.000	"1,817.12"		0		0.000	5130725520	0184503932	1.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.79	"2,325.91"	5D	IGST Input 28%	3774500508	13-06-2025	1.000	"1,817.12"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	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	7071649080		11-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	5D	IGST Input 28%	3774500512	13-06-2025	1.000	904.27		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	5D	IGST Input 28%	3774500563	23-06-2025	1.000	904.27		0		0.000	5130730494	0184539377	1.000	18-06-2025	0913619245	KA2611023416	1230455931		23-06-2025	12:10:16	0	19-06-2025	4	04:21:34	16:20:33	13:46:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3774500512	13-06-2025	1.000	712.54		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3774500563	23-06-2025	1.000	712.54		0		0.000	5130730494	0184539377	1.000	18-06-2025	0913619245	KA2611023416	1230455931		23-06-2025	12:10:16	0	19-06-2025	4	04:21:34	16:20:33	13:46:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741447		19-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3774500568	23-06-2025	1.000	989.35		0		0.000	5130730832	0184545259	1.000	19-06-2025	0913619862	KA2611024029	1230460636	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	03:45:24	16:54:08	20:24:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752904		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3774500609	30-06-2025	1.000	989.35		0		0.000	5130736029	0184587500	1.000	30-06-2025	0913623746	KA2611027755	1230509214		30-06-2025	15:48:03	0		"7,39,433"	16:46:42	15:48:21	14:19:05	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZSTO	Stock Transfer Order	9010847615		27-06-2025	20			3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	0.00	"1,003.56"	4C	CGST & SGST Input 18%	3774500598	28-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:48:50	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061731264		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G12	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.65"	"7,175.54"	5D	IGST Input 28%	3774500474	10-06-2025	1.000	"5,605.89"		0		0.000	5130725520	0184503932	1.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	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
ZSTO	Stock Transfer Order	9010847631		27-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	A7	ID325545	UJ KIT (LFL)		87089900	2.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.18"	0.00	"1,482.18"	4D	CGST & SGST Input 28%	3774500615	30-06-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	16:09:03	00:00:00	00:00:00	SPD377403	0				Manual
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		1230514089		30-06-2025	09:50:57	-26		"7,39,407"	18:09:24	16:55:22	20:24:21	SPD377403	0				Manual
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		1230514089		30-06-2025	09:50:57	-26		"7,39,407"	18:09:24	16:55:22	20:24:21	SPD377403	0				
ZFMO	FM Purchase Order	7071629487		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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	7071665688	9800406202	19-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-15.39	0.00	0.00	51.03	0.00	"1,071.64"	192.90	"1,264.54"	5C	IGST Input 18%	3774500567	23-06-2025	20.000	"1,071.64"	3000559358	30	19-06-2025	20.000	5130731323	0184545274	20.000	19-06-2025	0913619867	KA2611024034	1230462654	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	18:05:03	16:51:56	20:26:08	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZSTO	Stock Transfer Order	9010839162		06-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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	0.00	0.00	0.00	0.00	0.00	518.00	0.00	518.00	4C	CGST & SGST Input 18%	3774500453	09-06-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	15:36:07	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010840776		11-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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	0.00	0.00	0.00	0.00	0.00	518.00	0.00	518.00	4C	CGST & SGST Input 18%	3774500515	13-06-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	15:33:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010844220		19-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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	0.00	0.00	0.00	0.00	0.00	518.00	0.00	518.00	4C	CGST & SGST Input 18%	3774500550	21-06-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	17:50:45	00:00:00	00:00:00	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800399092		31-05-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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		1230514089		30-06-2025	09:50:57	-26		"7,39,407"	18:09:24	16:55:22	20:24:21	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061749000		26-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	ID329250	Chain Guide movable		87089900	1.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	5D	IGST Input 28%	3774500607	30-06-2025	1.000	409.21		0		0.000	5130734418	0184572426	1.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	03:45:38	12:17:23	19:08:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061749000		26-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	ID329251	Guide fixed		87089900	1.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.77	483.51	5D	IGST Input 28%	3774500607	30-06-2025	1.000	377.74		0		0.000	5130734418	0184572426	1.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	03:45:38	12:17:23	19:08:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3774500556	23-06-2025	10.000	287.27		0		0.000	5130731945	0184552680	10.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010841480		13-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	C22	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,703.08"	"5,803.20"	"38,506.28"	5C	IGST Input 18%	3774500514	13-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:27:13	00:00:00	00:00:00	SPD377403	0				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
ZMSO	Monthly Stock Order	7061742245		19-06-2025	80	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%	3774500559	23-06-2025	1.000	12.77		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
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	7071642501		07-06-2025	120	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%	3774500475	10-06-2025	1.000	12.77		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	80	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%	3774500524	16-06-2025	1.000	12.77		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658007		16-06-2025	60	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%	3774500536	19-06-2025	1.000	12.77		0		0.000	5130729522	0184532540	1.000	16-06-2025	0913618679	KA2611022877	1230446437		19-06-2025	16:00:56	0	17-06-2025	2	04:18:39	16:24:37	18:50:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742245		19-06-2025	90	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%	3774500559	23-06-2025	1.000	12.77		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
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	7071655173		14-06-2025	90	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%	3774500524	16-06-2025	1.000	12.77		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658007		16-06-2025	70	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%	3774500536	19-06-2025	1.000	12.77		0		0.000	5130729522	0184532540	1.000	16-06-2025	0913618679	KA2611022877	1230446437		19-06-2025	16:00:56	0	17-06-2025	2	04:18:39	16:24:37	18:50:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666151		20-06-2025	10	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%	3774500586	26-06-2025	1.000	12.77		0		0.000	5130731495	0184554315	1.000	21-06-2025	0913620734	KA2611024871	1230471925	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	04:15:17	11:43:30	21:36:50	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
ZMSO	Monthly Stock Order	7061746670		24-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3774500599	28-06-2025	1.000	"3,408.17"		0		0.000	5130733322	0184567651	1.000	25-06-2025	0913622025	KA2611026105	1230490103	30-06-2025	30-06-2025	11:50:27	-2	26-06-2025	2	03:45:31	16:48:55	19:31:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010845086		21-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	D012	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	0.00	"3,461.34"	4D	CGST & SGST Input 28%	3774500582	25-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:39:40	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061728857		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3774500452	09-06-2025	1.000	899.99		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733621		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3774500511	13-06-2025	1.000	899.99		0		0.000	5130726687	0184514550	1.000	11-06-2025	0913617023	KA2611021282	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742245		19-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3774500559	23-06-2025	1.000	899.99		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZSTO	Stock Transfer Order	9010839946		09-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.92	0.00	912.92	4C	CGST & SGST Input 18%	3774500495	11-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:42:05	00:00:00	00:00:00	SPD377403	0				Manual
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	7061740486		18-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G021	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3774500562	23-06-2025	1.000	"5,690.35"		0		0.000	5130730359	0184539201	1.000	18-06-2025	0913619219	KA2611023392	1230455852		23-06-2025	12:10:44	0	19-06-2025	4	03:45:10	16:14:13	12:33:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZVCO	VOR Order Aggr	9800403030		11-06-2025	70	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	G021	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	"7,555.08"	"5,772.08"	0.00	0.00	0.00	"7,555.08"	"5,772.08"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,783.00"	0.00	0.00	0.00	"5,772.08"	0.00	"5,772.08"	4C	CGST & SGST Input 18%	3774500502	13-06-2025	1.000	"5,772.08"	3000555581	70	11-06-2025	1.000	4000255047	0184515373	1.000	11-06-2025	8900196357		1230514089		30-06-2025	09:50:57	-17		"7,39,416"	16:46:47	11:12:26	17:23:03	SPD377403	0				
ZMSO	Monthly Stock Order	7061734462		11-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID329865	ASSEMBLY OIL STRAINER		87089900	1.000	NOS	"1,535.00"	0.00	892.22	0.00	0.00	0.00	0.00	892.22	0.00	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	878.52	245.99	"1,124.51"	5D	IGST Input 28%	3774500508	13-06-2025	1.000	878.52		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3774500556	23-06-2025	1.000	"11,014.34"		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071650301	9800403030	11-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-180.27	0.00	0.00	550.29	0.00	"11,556.18"	"3,235.73"	"14,791.91"	5D	IGST Input 28%	3774500510	13-06-2025	1.000	"11,556.18"	3000555581	30	11-06-2025	1.000	5130727620	0184515997	1.000	11-06-2025	0913617220	KA2611021474	1230427478	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	16:47:13	12:14:34	19:23:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZSTO	Stock Transfer Order	9010842115		14-06-2025	30			3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID329950	HOLLOW DOWEL A18x12		87089900	10.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	203.40	4D	CGST & SGST Input 28%	3774500516	16-06-2025	3.000	0.00		0		0.000			0.000							00:00:00	0		0	15:54:46	00:00:00	00:00:00	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800403030		11-06-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	A014	ID329988	ASSY COMPRESSOR OIL INLET		87089900	1.000	NOS	"1,360.00"	"1,062.50"	790.50	0.00	0.00	0.00	"1,062.50"	790.50	0.00	0.00	0.00	0.00	0.00	0.00	-272.00	0.00	0.00	0.00	790.50	0.00	790.50	4D	CGST & SGST Input 28%	3774500502	13-06-2025	1.000	790.50	3000555581	60	11-06-2025	1.000	4000255047	0184515373	1.000	11-06-2025	8900196357		1230514089		30-06-2025	09:50:57	-17		"7,39,416"	16:46:47	11:12:26	17:23:03	SPD377403	0				
ZMSO	Monthly Stock Order	7061743634		21-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID330028	WASHER INJECTOR		84099930	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3774500556	23-06-2025	1.000	25.76		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740944		18-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B14	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3774500562	23-06-2025	1.000	"5,457.09"		0		0.000	5130730476	0184539201	1.000	18-06-2025	0913619219	KA2611023392	1230455852		23-06-2025	12:10:44	0	19-06-2025	4	03:49:07	16:14:13	12:33:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010842777		16-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	B14	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	0.00	"5,542.22"	4D	CGST & SGST Input 28%	3774500548	19-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:24:29	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061731264		07-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500474	10-06-2025	1.000	580.85		0		0.000	5130725520	0184503932	1.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733621		10-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500511	13-06-2025	1.000	580.85		0		0.000	5130726687	0184514550	1.000	11-06-2025	0913617023	KA2611021282	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735479		12-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500527	18-06-2025	1.000	580.85		0		0.000	5130727743	0184519694	1.000	12-06-2025	0913617520	KA2611021764	1230431301		18-06-2025	09:52:35	0	13-06-2025	5	03:45:43	09:53:28	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739557		17-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500531	19-06-2025	1.000	580.85		0		0.000	5130729859	0184536260	1.000	17-06-2025	0913618974	KA2611023161	1230450947	19-06-2025	19-06-2025	14:27:03	0	18-06-2025	1	03:45:07	14:27:21	17:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741447		19-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500568	23-06-2025	1.000	580.85		0		0.000	5130730832	0184545259	1.000	19-06-2025	0913619862	KA2611024029	1230460636	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	03:45:24	16:54:08	20:24:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742245		19-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500559	23-06-2025	1.000	580.85		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061742536		20-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500559	23-06-2025	1.000	580.85		0		0.000	5130731372	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	03:45:33	15:41:36	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061749000		26-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500607	30-06-2025	1.000	580.85		0		0.000	5130734418	0184572426	1.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	03:45:38	12:17:23	19:08:14	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
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	
ZFMO	FM Purchase Order	7071649080		11-06-2025	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%	3774500512	13-06-2025	1.000	"1,324.45"		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	ID332210	AIR CLEANER ASSY		84213920	1.000	NOS	"6,345.00"	0.00	"4,108.12"	0.00	0.00	0.00	0.00	"4,108.12"	0.00	0.00	0.00	0.00	0.00	-58.17	0.00	0.00	0.00	0.00	"4,049.95"	728.99	"4,778.94"	5C	IGST Input 18%	3774500508	13-06-2025	1.000	"4,049.95"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	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	7071638524		05-06-2025	20	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%	3774500493	10-06-2025	1.000	"1,528.70"		0		0.000	5130724693	0184495823	1.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	40	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%	3774500473	10-06-2025	1.000	"1,528.70"		0		0.000	5130725188	0184503483	1.000	07-06-2025	0913615884	KA2611020187	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	110	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%	3774500518	16-06-2025	1.000	"1,528.70"		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	20	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%	3774500539	19-06-2025	1.000	"1,528.70"		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	90	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%	3774500566	23-06-2025	1.000	"1,528.70"		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	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	7071638524		05-06-2025	30	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%	3774500493	10-06-2025	1.000	481.90		0		0.000	5130724693	0184495823	1.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	50	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%	3774500473	10-06-2025	1.000	481.90		0		0.000	5130725188	0184503483	1.000	07-06-2025	0913615884	KA2611020187	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	120	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%	3774500518	16-06-2025	1.000	481.90		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	30	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%	3774500539	19-06-2025	1.000	481.90		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	100	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%	3774500566	23-06-2025	1.000	481.90		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	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
ZMSO	Monthly Stock Order	7061718514		26-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	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	
ZMSO	Monthly Stock Order	7061734462		11-06-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID334222	HOSE		40091100	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3774500508	13-06-2025	1.000	137.23		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718514		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	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	Manual
ZMSO	Monthly Stock Order	7061720972		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	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	
ZMSO	Monthly Stock Order	7061743309		20-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500557	23-06-2025	1.000	"1,136.15"		0		0.000	5130731763	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	16:33:48	12:50:09	13:45:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071615465		24-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	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	7071638524		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500493	10-06-2025	1.000	"1,136.15"		0		0.000	5130724693	0184495823	1.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500473	10-06-2025	1.000	"1,136.15"		0		0.000	5130725188	0184503483	1.000	07-06-2025	0913615884	KA2611020187	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500518	16-06-2025	1.000	"1,136.15"		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	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%	3774500566	23-06-2025	2.000	"2,272.30"		0		0.000	5130730960	0184545367	2.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500593	26-06-2025	1.000	"1,136.15"		0		0.000	5130733452	0184562203	1.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	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	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.43	"3,208.47"	5C	IGST Input 18%	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	7071647013		10-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334343	SEALING PLATE		84139140	1.000	NOS	535.00	0.00	402.52	0.00	0.00	0.00	0.00	402.52	0.00	0.00	0.00	0.00	0.00	-5.07	0.00	0.00	0.00	0.00	397.45	19.87	417.32	5A	IGST Input 5%	3774500512	13-06-2025	1.000	397.45		0		0.000	5130726798	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:18:46	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334343	SEALING PLATE		84139140	1.000	NOS	535.00	0.00	402.52	0.00	0.00	0.00	0.00	402.52	0.00	0.00	0.00	0.00	0.00	-5.07	0.00	0.00	0.00	0.00	397.45	19.87	417.32	5A	IGST Input 5%	3774500512	13-06-2025	1.000	397.45		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	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
ZROP	Pro Vehicle Off Road	7071651794	9800403295	12-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID335113	RADIATOR ASSEMBLY		87089100	1.000	NOS	"19,075.00"	0.00	"11,087.34"	0.00	0.00	0.00	0.00	"11,087.34"	0.00	0.00	0.00	0.00	0.00	-178.68	0.00	0.00	545.43	0.00	"11,454.09"	"3,207.15"	"14,661.24"	5D	IGST Input 28%	3774500528	18-06-2025	1.000	"11,454.09"	3000555897	10	12-06-2025	1.000	5130728026	0184519170	1.000	12-06-2025	0913617437	KA2611021685	1230431568		18-06-2025	15:54:02	0	13-06-2025	5	11:46:08	15:54:13	15:43:49	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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	7071658007		16-06-2025	80	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%	3774500536	19-06-2025	1.000	"1,522.38"		0		0.000	5130729522	0184532540	1.000	16-06-2025	0913618679	KA2611022877	1230446437		19-06-2025	16:00:56	0	17-06-2025	2	04:18:39	16:24:37	18:50:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C005	ID335997	BRACKET CLUTCH PEDAL MTG		87081090	1.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.65	153.84	5D	IGST Input 28%	3774500452	09-06-2025	1.000	120.19		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010842115		14-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID336130	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.63	0.00	476.63	4D	CGST & SGST Input 28%	3774500516	16-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:54:46	00:00:00	00:00:00	SPD377403	0				
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	06-06-2025	11:22:50	0	06-06-2025	0	14:45:42	11:23:06	17:01:47	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061736378		13-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338580	GASKET OIL STRAINER		48239030	2.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	31.92	5.75	37.67	5C	IGST Input 18%	3774500525	16-06-2025	2.000	31.92		0		0.000	5130728238	0184524589	2.000	13-06-2025	0913618015	KA2611022243	1230436674		16-06-2025	17:04:20	0	15-06-2025	1	03:45:42	17:56:44	21:03:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	06-06-2025	11:21:58	0	06-06-2025	0	18:04:43	11:22:11	19:54:34	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
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	7061738796		16-06-2025	20	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%	3774500531	19-06-2025	1.000	153.19		0		0.000	5130729400	0184536260	1.000	17-06-2025	0913618974	KA2611023161	1230450947	19-06-2025	19-06-2025	14:27:03	0	18-06-2025	1	03:45:14	14:27:21	17:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746350		23-06-2025	50	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%	3774500594	26-06-2025	1.000	153.19		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	
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
ZFMO	FM Purchase Order	7071608762		21-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	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
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
ZFMO	FM Purchase Order	7071649080		11-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3774500512	13-06-2025	1.000	"7,211.26"		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	7061724699		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	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	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	7061740486		18-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3774500562	23-06-2025	1.000	861.69		0		0.000	5130730359	0184539201	1.000	18-06-2025	0913619219	KA2611023392	1230455852		23-06-2025	12:10:44	0	19-06-2025	4	03:45:10	16:14:13	12:33:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061749000		26-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3774500607	30-06-2025	1.000	861.69		0		0.000	5130734418	0184572426	1.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	03:45:38	12:17:23	19:08:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	7061741447		19-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3774500568	23-06-2025	1.000	"16,199.57"		0		0.000	5130730832	0184545259	1.000	19-06-2025	0913619862	KA2611024029	1230460636	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	03:45:24	16:54:08	20:24:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747827		25-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3774500607	30-06-2025	1.000	"1,084.55"		0		0.000	5130733864	0184572426	1.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	03:45:46	12:17:23	19:08:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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
ZROP	Pro Vehicle Off Road	7071650498	9800403030	11-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A028	ID348913	PIPE COMPRESSOR OUTLET		87089900	1.000	NOS	"2,085.00"	0.00	"1,211.91"	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	59.62	0.00	"1,252.00"	350.56	"1,602.56"	5D	IGST Input 28%	3774500509	13-06-2025	1.000	"1,252.00"	3000555581	50	11-06-2025	1.000	5130727654	0184516082	1.000	11-06-2025	0913617236	KA2611021491	1230427748	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	17:42:46	12:12:54	19:49:41	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061731264		07-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3774500474	10-06-2025	1.000	"1,485.17"		0		0.000	5130725520	0184503932	1.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	5.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,307.80"	0.00	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	"1,287.71"	360.56	"1,648.27"	5D	IGST Input 28%	3774500563	23-06-2025	5.000	"1,287.71"		0		0.000	5130730494	0184539377	5.000	18-06-2025	0913619245	KA2611023416	1230455931		23-06-2025	12:10:16	0	19-06-2025	4	04:21:34	16:20:33	13:46:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071669538		21-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-67.44	0.00	0.00	205.88	0.00	"4,323.40"	"1,210.55"	"5,533.95"	5D	IGST Input 28%	3774500553	23-06-2025	9.000	"2,431.91"		0		0.000	5130732331	0184553570	9.000	21-06-2025	0913620575	KA2611024708	1230473542	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	15:38:14	12:16:33	18:48:22	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZSTO	Stock Transfer Order	9010842115		14-06-2025	20			3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	1.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.56	0.00	261.56	4D	CGST & SGST Input 28%	3774500516	16-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:54:46	00:00:00	00:00:00	SPD377403	0				
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		1230514089		30-06-2025	09:50:57	-26		"7,39,407"	18:09:24	16:55:22	20:24:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800403030		11-06-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	351.56	261.56	0.00	0.00	0.00	"5,624.96"	"4,184.96"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,440.00"	0.00	0.00	0.00	"4,184.96"	0.00	"4,184.96"	4D	CGST & SGST Input 28%	3774500502	13-06-2025	16.000	"4,184.96"	3000555581	20	11-06-2025	16.000	4000255047	0184515373	16.000	11-06-2025	8900196357		1230514089		30-06-2025	09:50:57	-17		"7,39,416"	16:46:47	11:12:26	17:23:03	SPD377403	0				Manual
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	7061748167		25-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500607	30-06-2025	1.000	"1,304.89"		0		0.000	5130733912	0184572426	1.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	03:49:06	12:17:23	19:08:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748167		25-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3774500607	30-06-2025	2.000	"2,609.79"		0		0.000	5130733912	0184572426	2.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	03:49:06	12:17:23	19:08:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748167		25-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	"3,914.68"	"1,096.11"	"5,010.79"	5D	IGST Input 28%	3774500607	30-06-2025	3.000	"3,914.68"		0		0.000	5130733912	0184572426	3.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	03:49:06	12:17:23	19:08:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071625867	7071625865	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-42.71	0.00	0.00	130.39	0.00	"2,738.18"	766.69	"3,504.87"	5D	IGST Input 28%	3774500481	10-06-2025	1.000	"1,369.09"	3000549209	10	29-05-2025	2.000	1280410541	0184472538	1.000	30-05-2025	0991966803	MP2621415042	1230374052	04-06-2025	04-06-2025	17:22:51	6	02-06-2025	8	10:46:12	15:17:25	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
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%		01-07-2025	-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	27	02-06-2025	29	10:59:39	00:00:00	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
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	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%	3774500481	10-06-2025	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	6	02-06-2025	8	10:59:39	15:17:25	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	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%		01-07-2025	-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	27	02-06-2025	29	11:01:16	00:00:00	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%	3774500481	10-06-2025	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	6	02-06-2025	8	11:01:16	15:17:25	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%	3774500481	10-06-2025	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	6	02-06-2025	8	11:03:30	15:17:25	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	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%		01-07-2025	-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	27	02-06-2025	29	11:03:30	00:00:00	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061734462		11-06-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500508	13-06-2025	1.000	553.67		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735479		12-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500527	18-06-2025	1.000	553.67		0		0.000	5130727743	0184519694	1.000	12-06-2025	0913617520	KA2611021764	1230431301		18-06-2025	09:52:35	0	13-06-2025	5	03:45:43	09:53:28	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739557		17-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500531	19-06-2025	1.000	553.67		0		0.000	5130729859	0184536260	1.000	17-06-2025	0913618974	KA2611023161	1230450947	19-06-2025	19-06-2025	14:27:03	0	18-06-2025	1	03:45:07	14:27:21	17:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740486		18-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500562	23-06-2025	1.000	553.67		0		0.000	5130730359	0184539201	1.000	18-06-2025	0913619219	KA2611023392	1230455852		23-06-2025	12:10:44	0	19-06-2025	4	03:45:10	16:14:13	12:33:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741447		19-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500568	23-06-2025	1.000	553.67		0		0.000	5130730832	0184545259	1.000	19-06-2025	0913619862	KA2611024029	1230460636	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	03:45:24	16:54:08	20:24:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743309		20-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500557	23-06-2025	1.000	553.67		0		0.000	5130731763	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	16:33:48	12:50:09	13:45:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746350		23-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500594	26-06-2025	1.000	553.67		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	
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
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	7061731634		07-06-2025	30	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%	3774500504	13-06-2025	1.000	"1,133.20"		0		0.000	5130725590	0184507979	1.000	09-06-2025	0913616353	KA2611020630	1230417607		13-06-2025	11:23:10	0	10-06-2025	3	03:48:27	11:28:23	16:10:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738796		16-06-2025	30	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%	3774500531	19-06-2025	1.000	"1,133.20"		0		0.000	5130729400	0184536260	1.000	17-06-2025	0913618974	KA2611023161	1230450947	19-06-2025	19-06-2025	14:27:03	0	18-06-2025	1	03:45:14	14:27:21	17:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742245		19-06-2025	140	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%	3774500559	23-06-2025	1.000	"1,133.20"		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZSTO	Stock Transfer Order	9010846709		25-06-2025	20			3774	PSN AUTOMOTIVE MARKETING	D004	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.98	0.00	67.98	4C	CGST & SGST Input 18%	3774500585	26-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:20:53	00:00:00	00:00:00	SPD377403	0				Manual
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	7071651083		12-06-2025	140	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%	3774500518	16-06-2025	1.000	60.64		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666151		20-06-2025	20	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%	3774500586	26-06-2025	1.000	60.64		0		0.000	5130731495	0184554315	1.000	21-06-2025	0913620734	KA2611024871	1230471925	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	04:15:17	11:43:30	21:36:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742536		20-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID352489	LFL UJ KIT		87089900	2.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"2,371.50"	0.00	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	"2,335.07"	653.82	"2,988.89"	5D	IGST Input 28%	3774500559	23-06-2025	2.000	"2,335.07"		0		0.000	5130731372	0184549420	2.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	03:45:33	15:41:36	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010841930		14-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	A7	ID352489	LFL UJ KIT		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.75"	0.00	"1,185.75"	4D	CGST & SGST Input 28%	3774500529	19-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:11:04	00:00:00	00:00:00	SPD377403	0				Manual
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
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
ZMSO	Monthly Stock Order	7061747827		25-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B017	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3774500599	28-06-2025	1.000	"3,534.09"		0		0.000	5130733864	0184567651	1.000	25-06-2025	0913622025	KA2611026105	1230490103	30-06-2025	30-06-2025	11:50:27	-2	26-06-2025	2	03:45:46	16:48:55	19:31:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740486		18-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3774500562	23-06-2025	1.000	19.15		0		0.000	5130730359	0184539201	1.000	18-06-2025	0913619219	KA2611023392	1230455852		23-06-2025	12:10:44	0	19-06-2025	4	03:45:10	16:14:13	12:33:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010846709		25-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID354324	TURBOCHARGER		84148030	1.000	NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,670.73"	0.00	"22,670.73"	4C	CGST & SGST Input 18%	3774500585	26-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:20:53	00:00:00	00:00:00	SPD377403	0				
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
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	7061695805		30-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	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%	3774500472	10-06-2025	1.000	"2,039.34"		0		0.000	1212654504	0184368930	1.000	30-04-2025	0991916927	MP2621356966	1230241824		03-06-2025	14:20:52	7		0	16:43:45	09:54:24	22:02:54	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061728857		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID358682	230CC AIR COMP		87082900	1.000	NOS	"44,530.00"	0.00	"25,883.06"	0.00	0.00	0.00	0.00	"25,883.06"	0.00	0.00	0.00	0.00	0.00	-397.56	0.00	0.00	0.00	0.00	"25,485.50"	"7,135.94"	"32,621.44"	5D	IGST Input 28%	3774500452	09-06-2025	1.000	"25,485.50"		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID358682	230CC AIR COMP		87082900	1.000	NOS	"44,530.00"	0.00	"25,883.06"	0.00	0.00	0.00	0.00	"25,883.06"	0.00	0.00	0.00	0.00	0.00	-397.56	0.00	0.00	0.00	0.00	"25,485.50"	"7,135.94"	"32,621.44"	5D	IGST Input 28%	3774500556	23-06-2025	1.000	"25,485.50"		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	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	7061742245		19-06-2025	130	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%	3774500559	23-06-2025	1.000	788.29		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746350		23-06-2025	20	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%	3774500594	26-06-2025	1.000	788.29		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	
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	7071642501		07-06-2025	130	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%	3774500475	10-06-2025	1.000	788.29		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	90	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%	3774500505	13-06-2025	1.000	788.29		0		0.000	5130726798	0184510919	1.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010839946		09-06-2025	20			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	0.00	0.00	0.00	0.00	0.00	799.61	0.00	799.61	4C	CGST & SGST Input 18%	3774500495	11-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:42:05	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061734462		11-06-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3774500508	13-06-2025	1.000	"4,575.71"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	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
ZFMO	FM Purchase Order	7071655173		14-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774500524	16-06-2025	1.000	57.24		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666151		20-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774500586	26-06-2025	1.000	57.24		0		0.000	5130731495	0184554315	1.000	21-06-2025	0913620734	KA2611024871	1230471925	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	04:15:17	11:43:30	21:36:50	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
ZMSO	Monthly Stock Order	7061736378		13-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361734	CLAMP		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3774500525	16-06-2025	1.000	123.05		0		0.000	5130728238	0184524589	1.000	13-06-2025	0913618015	KA2611022243	1230436674		16-06-2025	17:04:20	0	15-06-2025	1	03:45:42	17:56:44	21:03:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071635237	9800399803	03-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361734	CLAMP		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	6.15	0.00	129.11	36.15	165.26	5D	IGST Input 28%	3774500468	09-06-2025	1.000	129.11	3000551637	30	03-06-2025	1.000	5130723869	0184489621	1.000	03-06-2025	0913614749	KA2611019087	1230394903		09-06-2025	17:25:32	0	04-06-2025	5	12:50:03	17:37:30	19:27:55	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061740486		18-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361735	CLAMP		87089900	1.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	42.92	12.02	54.94	5D	IGST Input 28%	3774500562	23-06-2025	1.000	42.92		0		0.000	5130730359	0184539201	1.000	18-06-2025	0913619219	KA2611023392	1230455852		23-06-2025	12:10:44	0	19-06-2025	4	03:45:10	16:14:13	12:33:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071635970	9800399803	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361735	CLAMP		87089900	1.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	0.00	-0.70	0.00	0.00	2.14	0.00	45.03	12.61	57.64	5D	IGST Input 28%	3774500469	09-06-2025	1.000	45.03	3000551637	40	03-06-2025	1.000	5130724003	0184489662	1.000	03-06-2025	0913614767	KA2611019104	1230396043		09-06-2025	17:25:12	0	04-06-2025	5	17:55:05	17:39:40	19:37:18	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061733971		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID362148	INTERCOOLER ASSEMBLY		87089900	1.000	NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	"7,938.11"	"2,222.67"	"10,160.78"	5D	IGST Input 28%	3774500511	13-06-2025	1.000	"7,938.11"		0		0.000	5130726723	0184514550	1.000	11-06-2025	0913617023	KA2611021282	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:48:13	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	Manual
ZMSO	Monthly Stock Order	7061743309		20-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500557	23-06-2025	1.000	"1,043.60"		0		0.000	5130731763	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	16:33:48	12:50:09	13:45:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746350		23-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500594	26-06-2025	1.000	"1,043.60"		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748682		25-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500607	30-06-2025	1.000	"1,043.60"		0		0.000	5130734240	0184572426	1.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	16:32:36	12:17:23	19:08:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
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	7071638524		05-06-2025	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%	3774500493	10-06-2025	2.000	"2,087.20"		0		0.000	5130724693	0184495823	2.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500518	16-06-2025	1.000	"1,043.60"		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500539	19-06-2025	1.000	"1,043.60"		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500563	23-06-2025	1.000	"1,043.60"		0		0.000	5130730494	0184539377	1.000	18-06-2025	0913619245	KA2611023416	1230455931		23-06-2025	12:10:16	0	19-06-2025	4	04:21:34	16:20:33	13:46:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500566	23-06-2025	1.000	"1,043.60"		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500593	26-06-2025	1.000	"1,043.60"		0		0.000	5130733452	0184562203	1.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682114		28-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500609	30-06-2025	1.000	"1,043.60"		0		0.000	5130735715	0184587500	1.000	30-06-2025	0913623746	KA2611027755	1230509214		30-06-2025	15:48:03	0		"7,39,433"	04:16:45	15:48:21	14:19:05	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	7061729698		05-06-2025	20	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%	3774500492	10-06-2025	1.000	708.50		0		0.000	5130724585	0184501245	1.000	06-06-2025	0913615721	KA2611020033	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:28	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718514		26-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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	7061720972		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	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	7061743309		20-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500557	23-06-2025	1.000	909.57		0		0.000	5130731763	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	16:33:48	12:50:09	13:45:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746350		23-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500594	26-06-2025	1.000	909.57		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061748682		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500607	30-06-2025	1.000	909.57		0		0.000	5130734240	0184572426	1.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	16:32:36	12:17:23	19:08:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071599129		16-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	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	7071608762		21-05-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	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	7071613332		23-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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	7071615465		24-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	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	7071620772		27-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	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	7071629345		31-05-2025	330	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	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	7071632390		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	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	7071638524		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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%	3774500493	10-06-2025	2.000	"1,819.13"		0		0.000	5130724693	0184495823	2.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500518	16-06-2025	1.000	909.57		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500539	19-06-2025	1.000	909.57		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500563	23-06-2025	1.000	909.57		0		0.000	5130730494	0184539377	1.000	18-06-2025	0913619245	KA2611023416	1230455931		23-06-2025	12:10:16	0	19-06-2025	4	04:21:34	16:20:33	13:46:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500566	23-06-2025	1.000	909.57		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500593	26-06-2025	1.000	909.57		0		0.000	5130733452	0184562203	1.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.59	560.42	5D	IGST Input 28%	3774500556	23-06-2025	1.000	437.83		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752284		28-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.59	560.42	5D	IGST Input 28%	3774500609	30-06-2025	1.000	437.83		0		0.000	5130735655	0184587500	1.000	30-06-2025	0913623746	KA2611027755	1230509214		30-06-2025	15:48:03	0		"7,39,433"	03:47:51	15:48:21	14:19:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774500556	23-06-2025	1.000	92.55		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	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	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	7061729698		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3774500494	10-06-2025	1.000	"6,306.99"		0		0.000	5130724585	0184501237	1.000	06-06-2025	0913615718	KA2611020030	1230409194		10-06-2025	18:21:24	0	07-06-2025	3	03:45:28	18:36:58	18:45:26	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	7071642501		07-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368381	Air Filter Saftey		87089900	1.000	NOS	"1,970.00"	0.00	"1,145.06"	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00	0.00	-17.59	0.00	0.00	0.00	0.00	"1,127.47"	315.69	"1,443.16"	5D	IGST Input 28%	3774500475	10-06-2025	1.000	"1,127.47"		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666326		20-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368381	Air Filter Saftey		87089900	1.000	NOS	"1,970.00"	0.00	"1,145.06"	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00	0.00	-17.59	0.00	0.00	0.00	0.00	"1,127.47"	315.69	"1,443.16"	5D	IGST Input 28%	3774500586	26-06-2025	1.000	"1,127.47"		0		0.000	5130731547	0184554315	1.000	21-06-2025	0913620734	KA2611024871	1230471925	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	04:22:48	11:43:30	21:36:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742245		19-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368382	Air Filter Primary		87089900	1.000	NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	0.00	"2,372.27"	664.24	"3,036.51"	5D	IGST Input 28%	3774500559	23-06-2025	1.000	"2,372.27"		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071642501		07-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368382	Air Filter Primary		87089900	1.000	NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	0.00	"2,372.27"	664.24	"3,036.51"	5D	IGST Input 28%	3774500475	10-06-2025	1.000	"2,372.27"		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	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
ZMSO	Monthly Stock Order	7061735479		12-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3774500527	18-06-2025	1.000	927.17		0		0.000	5130727743	0184519694	1.000	12-06-2025	0913617520	KA2611021764	1230431301		18-06-2025	09:52:35	0	13-06-2025	5	03:45:43	09:53:28	18:00:40	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	7071638524		05-06-2025	70	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%	3774500493	10-06-2025	1.000	915.94		0		0.000	5130724693	0184495823	1.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	70	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%	3774500473	10-06-2025	1.000	915.94		0		0.000	5130725188	0184503483	1.000	07-06-2025	0913615884	KA2611020187	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	170	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%	3774500518	16-06-2025	1.000	915.94		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	60	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%	3774500539	19-06-2025	1.000	915.94		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	140	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%	3774500566	23-06-2025	1.000	915.94		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733621		10-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3774500511	13-06-2025	1.000	"3,087.67"		0		0.000	5130726687	0184514550	1.000	11-06-2025	0913617023	KA2611021282	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3774500556	23-06-2025	1.000	"3,087.67"		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	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	7061743634		21-06-2025	160	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%	3774500556	23-06-2025	1.000	"3,545.53"		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010839175		06-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID370841	4'TH GEAR COUNTER SHAFT		87089900	1.000	NOS	"4,335.00"	0.00	"2,519.72"	0.00	0.00	0.00	0.00	"2,519.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.72"	694.69	"3,214.41"	5D	IGST Input 28%	3774500482	10-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:50:07	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061743634		21-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3774500556	23-06-2025	20.000	255.33		0		0.000	5130731945	0184552680	20.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID371738	T-CONNECTOR		87089900	1.000	NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	466.44	130.60	597.04	5D	IGST Input 28%	3774500508	13-06-2025	1.000	466.44		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740486		18-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G21	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	"11,735.46"	"3,285.93"	"15,021.39"	5D	IGST Input 28%	3774500562	23-06-2025	1.000	"11,735.46"		0		0.000	5130730359	0184539201	1.000	18-06-2025	0913619219	KA2611023392	1230455852		23-06-2025	12:10:44	0	19-06-2025	4	03:45:10	16:14:13	12:33:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID373565	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	750.00	0.00	485.59	0.00	0.00	0.00	0.00	485.59	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.71	86.17	564.88	5C	IGST Input 18%	3774500452	09-06-2025	1.000	478.71		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	
ZFMO	FM Purchase Order	7071649080		11-06-2025	140	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%	3774500512	13-06-2025	1.000	620.97		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071654396	9800403943	13-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID376126	HUB CASING - HRT		87089900	2.000	NOS	"23,130.00"	0.00	"13,444.31"	0.00	0.00	0.00	0.00	"26,888.62"	0.00	0.00	0.00	0.00	0.00	-433.33	0.00	0.00	"1,322.76"	0.00	"27,778.05"	"7,777.85"	"35,555.90"	5D	IGST Input 28%	3774500520	16-06-2025	2.000	"27,778.06"	3000556655	20	13-06-2025	2.000	5130728612	0184524048	2.000	13-06-2025	0913617878	KA2611022110	1230437323		16-06-2025	17:06:31	0	14-06-2025	2	16:30:54	17:42:56	18:43:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061724699		31-05-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER		87089900	1.000	NOS	"2,455.00"	0.00	"1,426.97"	0.00	0.00	0.00	0.00	"1,426.97"	0.00	0.00	0.00	0.00	0.00	-21.92	0.00	0.00	0.00	0.00	"1,405.05"	393.41	"1,798.46"	5D	IGST Input 28%	3774500461	09-06-2025	1.000	"1,405.05"		0		0.000	5130722251	0184479365	1.000	31-05-2025	0913613577	KA2611017961	1230382960		05-06-2025	15:30:09	4	01-06-2025	8	03:45:49	17:17:24	14:59:26	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	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	7071642501		07-06-2025	160	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%	3774500475	10-06-2025	1.000	"1,235.09"		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	4.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"5,011.32"	0.00	0.00	0.00	0.00	0.00	-70.96	0.00	0.00	0.00	0.00	"4,940.36"	889.26	"5,829.62"	5C	IGST Input 18%	3774500505	13-06-2025	4.000	"4,940.36"		0		0.000	5130726798	0184510919	4.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671382		23-06-2025	10	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%	3774500593	26-06-2025	1.000	"1,235.09"		0		0.000	5130732898	0184562203	1.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:19:37	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	4.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"5,011.32"	0.00	0.00	0.00	0.00	0.00	-70.96	0.00	0.00	0.00	0.00	"4,940.36"	889.26	"5,829.62"	5C	IGST Input 18%	3774500593	26-06-2025	4.000	"4,940.36"		0		0.000	5130733452	0184562203	4.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010846290		24-06-2025	20			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	0.00	0.00	0.00	0.00	0.00	"1,252.83"	0.00	"1,252.83"	4C	CGST & SGST Input 18%	3774500578	24-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	19:03:42	00:00:00	00:00:00	SPD377403	0				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	Manual
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	
ZMSO	Monthly Stock Order	7061743309		20-06-2025	80	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%	3774500557	23-06-2025	1.000	778.72		0		0.000	5130731763	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	16:33:48	12:50:09	13:45:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744445		21-06-2025	30	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%	3774500594	26-06-2025	1.000	778.72		0		0.000	5130732376	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:49:49	12:34:41	16:37:43	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061746350		23-06-2025	10	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%	3774500594	26-06-2025	1.000	778.72		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748682		25-06-2025	40	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%	3774500607	30-06-2025	1.000	778.72		0		0.000	5130734240	0184572426	1.000	26-06-2025	0913622384	KA2611026454	1230495705	30-06-2025	30-06-2025	12:16:02	0	27-06-2025	3	16:32:36	12:17:23	19:08:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	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	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
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	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	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	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	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	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	7071638524		05-06-2025	80	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%	3774500493	10-06-2025	1.000	778.72		0		0.000	5130724693	0184495823	1.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3774500518	16-06-2025	2.000	"1,557.43"		0		0.000	5130727888	0184522575	2.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	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%	3774500539	19-06-2025	1.000	778.72		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	150	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%	3774500566	23-06-2025	1.000	778.72		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736378		13-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	5D	IGST Input 28%	3774500525	16-06-2025	1.000	"7,365.79"		0		0.000	5130728238	0184524589	1.000	13-06-2025	0913618015	KA2611022243	1230436674		16-06-2025	17:04:20	0	15-06-2025	1	03:45:42	17:56:44	21:03:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071641675	9800401326	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-120.56	0.00	0.00	368.01	0.00	"7,728.14"	"2,163.88"	"9,892.02"	5D	IGST Input 28%	3774500454	09-06-2025	1.000	"7,728.14"	3000553474	10	06-06-2025	1.000	5130725408	0184500893	1.000	06-06-2025	0913615674	KA2611019987	1230409494	09-06-2025	09-06-2025	15:55:50	0	07-06-2025	2	15:41:49	15:56:32	18:00:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061724286		30-05-2025	71	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	"2,996.10"	838.91	"3,835.01"	5D	IGST Input 28%	3774500459	09-06-2025	1.000	"2,996.10"		0		0.000		0184477282	1.000	31-05-2025	0991969074	MP2621418053	1230378707		09-06-2025	17:02:11	0	06-06-2025	3	17:24:42	17:13:12	06:39:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071655173		14-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	"2,996.10"	838.91	"3,835.01"	5D	IGST Input 28%	3774500524	16-06-2025	1.000	"2,996.10"		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	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	7071651083		12-06-2025	190	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%	3774500518	16-06-2025	1.000	465.95		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	80	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%	3774500539	19-06-2025	1.000	465.95		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	160	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%	3774500566	23-06-2025	1.000	465.95		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	7071651102		12-06-2025	40	VE1153	VE Commercial RDC Banglore	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	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3774500535	19-06-2025	1.000	"5,663.13"		0		0.000	5130727889	0184524428	1.000	13-06-2025	0913617972	KA2611022202	1230436637		19-06-2025	16:01:45	0	14-06-2025	5	04:20:56	16:15:43	20:23:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	100	VE1153	VE Commercial RDC Banglore	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	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3774500564	23-06-2025	1.000	"5,663.13"		0		0.000	5130730494	0184539385	1.000	18-06-2025	0913619251	KA2611023422	1230455932		23-06-2025	12:09:53	0	19-06-2025	4	04:21:34	16:27:45	13:49:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071665688	9800406202	19-06-2025	10	VE1153	VE Commercial RDC Banglore	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%	3774500570	23-06-2025	1.000	"5,941.72"	3000559358	10	19-06-2025	1.000	5130731323	0184545239	1.000	19-06-2025	0913619855	KA2611024023	1230462653	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	18:05:03	16:58:47	20:21:50	SPD381001	0			ARC Parcel Service Pvt Ltd	
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		1230514089		30-06-2025	09:50:57	-26		"7,39,407"	18:09:24	16:55:22	20:24:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800403030		11-06-2025	10	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%	3774500502	13-06-2025	1.000	"5,751.47"	3000555581	10	11-06-2025	1.000	4000255047	0184515373	1.000	11-06-2025	8900196357		1230514089		30-06-2025	09:50:57	-17		"7,39,416"	16:46:47	11:12:26	17:23:03	SPD377403	0				
ZFMO	FM Purchase Order	7071655173		14-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID377932	O-RING WHEELEND-HRT		40169320	2.000	NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	5C	IGST Input 18%	3774500524	16-06-2025	2.000	"1,174.45"		0		0.000	5130728829	0184526809	2.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071656824		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID377932	O-RING WHEELEND-HRT		40169320	6.000	NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	"3,573.96"	0.00	0.00	0.00	0.00	0.00	-53.10	0.00	0.00	176.04	0.00	"3,696.90"	665.44	"4,362.34"	5C	IGST Input 18%	3774500522	16-06-2025	2.000	"1,232.30"		0		0.000	5130729120	0184528610	2.000	14-06-2025	0913618473	KA2611022681	1230443259		16-06-2025	17:05:45	0	15-06-2025	1	19:27:38	17:48:33	19:53:04	ESCALATIONS	0			ARC Parcel Service Pvt 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	7071594224	9800390952	13-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-24.96	0.00	0.00	82.76	0.00	"1,737.95"	312.83	"2,050.78"	5C	IGST Input 18%	3774500480	10-06-2025	1.000	"1,737.95"	3000541138	10	13-05-2025	1.000	5130713378	0184408574	1.000	13-05-2025	0913607072	KA2611011686	1230292287		10-06-2025	12:50:49	0	14-05-2025	27	17:25:58	12:51:05	18:54:41	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071594236	9800390966	13-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-49.93	0.00	0.00	165.52	0.00	"3,475.89"	625.66	"4,101.55"	5C	IGST Input 18%	3774500479	10-06-2025	1.000	"1,737.95"	3000541162	30	13-05-2025	2.000	5130713381	0184408589	1.000	13-05-2025	0913607075	KA2611011689	1230292291		10-06-2025	12:48:17	0	14-05-2025	27	17:29:33	12:48:24	18:55:50	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071638524		05-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3774500493	10-06-2025	2.000	"3,312.72"		0		0.000	5130724693	0184495823	2.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774500518	16-06-2025	1.000	"1,656.36"		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662089		18-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		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%	3774500566	23-06-2025	3.000	"4,969.08"		0		0.000	5130730494	0184545367	3.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:34	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774500566	23-06-2025	1.000	"1,656.36"		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010844220		19-06-2025	20			3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	0.00	"1,680.15"	4C	CGST & SGST Input 18%	3774500550	21-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:50:45	00:00:00	00:00:00	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		1230514089		06-06-2025	09:50:57	0		"7,39,409"	14:45:33	11:21:27	18:00:31	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071649080		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	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%	3774500512	13-06-2025	1.000	532.97		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	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	"D001 , A"	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	7071620772		27-05-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	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	7071622896		28-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	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
ZMSO	Monthly Stock Order	7061722658		29-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID380909	Drive Pinion		87089900	1.000	NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	5D	IGST Input 28%	3774500466	09-06-2025	1.000	"4,398.30"		0		0.000	1212669495	0184472650	1.000	30-05-2025	0991966917	MP2621415160	1230373859		09-06-2025	17:27:36	0	06-06-2025	3	19:14:45	17:34:02	07:35:37	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071638524		05-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3774500493	10-06-2025	2.000	146.81		0		0.000	5130724693	0184495823	2.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3774500566	23-06-2025	2.000	146.81		0		0.000	5130730960	0184545367	2.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	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
ZMSO	Monthly Stock Order	7061743634		21-06-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G017	ID600926	FUEL LINES BUNCH		39173100	1.000	NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	"2,154.23"	387.76	"2,541.99"	5C	IGST Input 18%	3774500556	23-06-2025	1.000	"2,154.23"		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID602153	500 E-VISCO RING FAN		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3774500508	13-06-2025	1.000	"8,581.96"		0		0.000	5130727200	0184516190	1.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071650301	9800403030	11-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B8	ID602158	EV UNIT & VISCO CLUTCH		87089900	1.000	NOS	"16,035.00"	0.00	"9,320.34"	0.00	0.00	0.00	0.00	"9,320.34"	0.00	0.00	0.00	0.00	0.00	-150.20	0.00	0.00	458.51	0.00	"9,628.65"	"2,696.02"	"12,324.67"	5D	IGST Input 28%	3774500510	13-06-2025	1.000	"9,628.65"	3000555581	40	11-06-2025	1.000	5130727620	0184515997	1.000	11-06-2025	0913617220	KA2611021474	1230427478	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	16:47:13	12:14:34	19:23:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071668318		21-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID606742	CYLINDER HEAD GASKET		84841090	1.000	NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.83	"2,267.08"	5C	IGST Input 18%	3774500586	26-06-2025	1.000	"1,921.25"		0		0.000	5130732084	0184554315	1.000	21-06-2025	0913620734	KA2611024871	1230471925	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	04:17:14	11:43:30	21:36:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733621		10-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ID609570	FLANGE NUT    MKV  M14X1		40091100	5.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.50	34.47	225.97	5C	IGST Input 18%	3774500511	13-06-2025	5.000	191.50		0		0.000	5130726687	0184514550	5.000	11-06-2025	0913617023	KA2611021282	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071672238	9800407639	23-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID612887	OIL LEVEL GAUGE E494 TRUCK		87081090	1.000	NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	20.73	0.00	435.35	121.90	557.25	5D	IGST Input 28%	3774500588	26-06-2025	1.000	435.35	3000561121	50	23-06-2025	1.000	5130733063	0184557398	1.000	23-06-2025	0913620854	KA2611024982	1230479525	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	12:38:27	11:48:47	15:41:56	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061735479		12-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774500527	18-06-2025	1.000	130.85		0		0.000	5130727743	0184519694	1.000	12-06-2025	0913617520	KA2611021764	1230431301		18-06-2025	09:52:35	0	13-06-2025	5	03:45:43	09:53:28	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741447		19-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774500568	23-06-2025	1.000	130.85		0		0.000	5130730832	0184545259	1.000	19-06-2025	0913619862	KA2611024029	1230460636	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	03:45:24	16:54:08	20:24:28	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
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	7071609744	9800394232	21-05-2025	20	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%	3774500462	09-06-2025	1.000	"1,630.29"	3000545082	20	21-05-2025	1.000	5130717185	0184437796	1.000	21-05-2025	0913609688	KA2611014219	1230329310		04-06-2025	17:14:44	5	22-05-2025	18	12:52:29	17:19:14	17:49:19	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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	7061724286		30-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3774500459	09-06-2025	8.000	357.43		0		0.000	1212670359	0184477282	8.000	31-05-2025	0991969074	MP2621418053	1230378707		09-06-2025	17:02:11	0	06-06-2025	3	17:24:42	17:13:12	06:39:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZSTO	Stock Transfer Order	9010847615		27-06-2025	40			3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	543.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.84	0.00	543.84	4C	CGST & SGST Input 18%	3774500598	28-06-2025	12.000	0.00		0		0.000			0.000							00:00:00	0		0	15:48:50	00:00:00	00:00:00	SPD377403	0				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	05-06-2025	12:29:25	0	04-06-2025	1	18:09:49	12:29:33	18:37:40	RFC_XIP	0			Om Logistics Supply Chain Private	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
ZVCO	VOR Order Aggr	9800403030		11-06-2025	90	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	610.17	466.17	0.00	0.00	0.00	610.17	466.17	0.00	0.00	0.00	0.00	0.00	0.00	-144.00	0.00	0.00	0.00	466.17	0.00	466.17	4C	CGST & SGST Input 18%	3774500502	13-06-2025	1.000	466.17	3000555581	90	11-06-2025	1.000	4000255047	0184515373	1.000	11-06-2025	8900196357		1230514089		30-06-2025	09:50:57	-17		"7,39,416"	16:46:47	11:12:26	17:23:03	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061720040		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	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	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	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
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
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
ZFMO	FM Purchase Order	7071653110		13-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.29	"2,493.02"	5C	IGST Input 18%	3774500519	16-06-2025	1.000	"2,112.73"		0		0.000	5130728361	0184523119	1.000	13-06-2025	0913617771	KA2611022008	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:04	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010844780		21-06-2025	30			3774	PSN AUTOMOTIVE MARKETING		IE302832	"ASSY., WIPER ARM RH"		85124000	1.000	NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	550.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.34	0.00	550.34	4C	CGST & SGST Input 18%	3774500551	21-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:29:04	00:00:00	00:00:00	SPD377403	0				
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	7071636457		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	IE302873	WIPER BLADE ASSY (HCV)		85124000	5.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"1,634.85"	0.00	0.00	0.00	0.00	0.00	-23.15	0.00	0.00	0.00	0.00	"1,611.70"	290.11	"1,901.81"	5C	IGST Input 18%	3774500493	10-06-2025	5.000	"1,611.70"		0		0.000	5130724213	0184495823	5.000	05-06-2025	0913615166	KA2611019489	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:19:05	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311686	BULB-T3-1/4(T 10 MM)-W5W-24V		87089900	1.000	NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.49	249.08	5D	IGST Input 28%	3774500539	19-06-2025	1.000	194.59		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	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	C009	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	7071668318		21-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3774500593	26-06-2025	1.000	695.74		0		0.000	5130732084	0184562203	1.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:14	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZVCO	VOR Order Aggr	9800407639		23-06-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	"2,372.88"	"1,812.88"	0.00	0.00	0.00	"2,372.88"	"1,812.88"	0.00	0.00	0.00	0.00	0.00	0.00	-560.00	0.00	0.00	0.00	"1,812.88"	0.00	"1,812.88"	4C	CGST & SGST Input 18%	3774500592	26-06-2025	1.000	"1,812.88"	3000561121	40	23-06-2025	1.000	4000258340	0184557853	1.000	23-06-2025	8900199071		1230514089		30-06-2025	09:50:57	-4		"7,39,429"	12:38:18	12:02:04	17:00:03	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071642039	9800401248	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320325	COMBINATION SWITCH WITH CRUISE		85365090	1.000	NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-34.92	0.00	0.00	115.77	0.00	"2,431.12"	437.60	"2,868.72"	5C	IGST Input 18%	3774500491	10-06-2025	1.000	"2,431.12"	3000553400	30	06-06-2025	1.000	5130725479	0184501374	1.000	06-06-2025	0913615759	KA2611020070	1230410149		10-06-2025	18:23:44	0	07-06-2025	3	18:00:58	18:29:06	19:14:59	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061745905		23-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3774500594	26-06-2025	1.000	"9,222.97"		0		0.000	5130732826	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	03:48:45	12:34:41	16:37:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752284		28-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3774500609	30-06-2025	1.000	812.70		0		0.000	5130735655	0184587500	1.000	30-06-2025	0913623746	KA2611027755	1230509214		30-06-2025	15:48:03	0		"7,39,433"	03:47:51	15:48:21	14:19:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071650302	7071650301	11-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B10	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	40.60	0.00	852.68	238.75	"1,091.43"	5D	IGST Input 28%	3774500532	19-06-2025	1.000	852.68	3000555581	80	11-06-2025	1.000	1280413169	0184515965	1.000	11-06-2025	0991986495	MP2621439034	1230427870		19-06-2025	16:04:18	0	16-06-2025	3	16:47:22	16:05:51	19:17:46	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061743634		21-06-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	IE321176	FLS GASKET		40169390	1.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	5C	IGST Input 18%	3774500556	23-06-2025	1.000	124.46		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071641468	7071641467	06-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B010	IE322411	ROOT HORN 12V HIGH TONE		85123010	2.000	NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"2,816.44"	0.00	0.00	0.00	0.00	0.00	-41.85	0.00	0.00	138.73	0.00	"2,913.32"	524.40	"3,437.72"	5C	IGST Input 18%	3774500517	16-06-2025	2.000	"2,913.32"	3000553400	10	06-06-2025	2.000	1280412289	0184506580	2.000	08-06-2025	0991982830	MP2621434613	1230415494		16-06-2025	17:19:02	0	11-06-2025	5	13:06:55	17:29:35	19:16:04	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071649080		11-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	IE322483	MAXI FUSE (J CASE) 40A		85441190	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3774500512	13-06-2025	1.000	73.41		0		0.000	5130727383	0184514478	1.000	11-06-2025	0913617015	KA2611021274	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743309		20-06-2025	20	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%	3774500557	23-06-2025	1.000	"1,513.80"		0		0.000	5130731763	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	16:33:48	12:50:09	13:45:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	
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	7071655173		14-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3774500524	16-06-2025	1.000	"1,468.01"		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658007		16-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3774500536	19-06-2025	1.000	"1,468.01"		0		0.000	5130729522	0184532540	1.000	16-06-2025	0913618679	KA2611022877	1230446437		19-06-2025	16:00:56	0	17-06-2025	2	04:18:39	16:24:37	18:50:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3774500566	23-06-2025	1.000	"1,468.01"		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3774500505	13-06-2025	1.000	609.56		0		0.000	5130726798	0184510919	1.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3774500518	16-06-2025	1.000	609.56		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3774500524	16-06-2025	1.000	609.56		0		0.000	5130728829	0184526809	1.000	14-06-2025	0913618112	KA2611022334	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	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	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
ZSTO	Stock Transfer Order	9010844780		21-06-2025	20			3774	PSN AUTOMOTIVE MARKETING		IE328096	TOP MARKER LAMP		85122010	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.80	0.00	242.80	4C	CGST & SGST Input 18%	3774500551	21-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:29:04	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061724699		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G016	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
ZROP	Pro Vehicle Off Road	7071641467	9800401248	06-06-2025	20	VE1153	VE Commercial RDC Banglore	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	-121.49	0.00	0.00	370.87	0.00	"7,788.19"	"2,180.69"	"9,968.88"	5D	IGST Input 28%	3774500478	10-06-2025	1.000	"7,788.19"	3000553400	20	06-06-2025	1.000	5130725364	0184500581	1.000	06-06-2025	0913615597	KA2611019912	1230409102		10-06-2025	11:33:08	0	07-06-2025	3	13:06:45	11:41:06	17:01:23	SPD377403	0			ARC Parcel Service Pvt Ltd	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
ZMSO	Monthly Stock Order	7061743309		20-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3774500557	23-06-2025	1.000	"4,956.31"		0		0.000	5130731763	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	16:33:48	12:50:09	13:45:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071651083		12-06-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3774500518	16-06-2025	1.000	"4,956.31"		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010847671		27-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	0.00	"5,033.63"	4D	CGST & SGST Input 28%	3774500614	30-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:51:16	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061743309		20-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500557	23-06-2025	1.000	486.47		0		0.000	5130731763	0184552200	1.000	21-06-2025	0913620404	KA2611024546	1230467788	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	16:33:48	12:50:09	13:45:14	RSINGH44	0			ARC Parcel Service Pvt Ltd	
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
ZFMO	FM Purchase Order	7071664115		19-06-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500566	23-06-2025	1.000	486.47		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500593	26-06-2025	1.000	486.47		0		0.000	5130733452	0184562203	1.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	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	A006	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	7061746350		23-06-2025	110	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%	3774500594	26-06-2025	1.000	529.78		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
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	7071653110		13-06-2025	40	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%	3774500519	16-06-2025	1.000	529.78		0		0.000	5130728361	0184523119	1.000	13-06-2025	0913617771	KA2611022008	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:04	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	100	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%	3774500539	19-06-2025	1.000	529.78		0		0.000	5130729991	0184536973	1.000	17-06-2025	0913619177	KA2611023351	1230451088	19-06-2025	19-06-2025	16:35:50	0	18-06-2025	1	04:21:52	16:36:53	20:22:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	220	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%	3774500566	23-06-2025	1.000	529.78		0		0.000	5130730960	0184545367	1.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666151		20-06-2025	50	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%	3774500586	26-06-2025	1.000	529.78		0		0.000	5130731495	0184554315	1.000	21-06-2025	0913620734	KA2611024871	1230471925	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	04:15:17	11:43:30	21:36:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010845353		23-06-2025	10			3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	3.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.17"	0.00	"1,612.17"	4C	CGST & SGST Input 18%	3774500558	23-06-2025	3.000	0.00		0		0.000			0.000							00:00:00	0		0	10:30:01	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071635237	9800399803	03-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-5.05	0.00	0.00	16.74	0.00	351.61	63.29	414.90	5C	IGST Input 18%	3774500467	09-06-2025	1.000	351.61	3000551637	20	03-06-2025	1.000	5130723869	0184489611	1.000	03-06-2025	0913614742	KA2611019081	1230396179		09-06-2025	17:26:47	0	04-06-2025	5	12:50:03	17:35:49	19:25:16	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743634		21-06-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	"10,129.65"	"1,823.34"	"11,952.99"	5C	IGST Input 18%	3774500556	23-06-2025	1.000	"10,129.65"		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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
ZROP	Pro Vehicle Off Road	7071635237	9800399803	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE452528	WIPER ARM PASS SIDE 2M		85124000	1.000	NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	0.00	-6.30	0.00	0.00	20.89	0.00	438.67	78.96	517.63	5C	IGST Input 18%	3774500468	09-06-2025	1.000	438.67	3000551637	10	03-06-2025	1.000	5130723869	0184489621	1.000	03-06-2025	0913614749	KA2611019087	1230394903		09-06-2025	17:25:32	0	04-06-2025	5	12:50:03	17:37:30	19:27:55	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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	
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	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	
ZROP	Pro Vehicle Off Road	7071652352	9800403511	12-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	5.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"2,282.30"	0.00	0.00	0.00	0.00	0.00	-33.91	0.00	0.00	112.42	0.00	"2,360.81"	424.95	"2,785.76"	5C	IGST Input 18%	3774500533	19-06-2025	5.000	"2,360.81"	3000556107	10	12-06-2025	5.000	5130728124	0184520411	5.000	12-06-2025	0913617630	KA2611021868	1230432813		19-06-2025	16:03:02	0	13-06-2025	6	16:53:09	16:11:02	20:35:02	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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	Manual
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
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
ZCPO	Channel Partner Orde	8020040591		17-05-2025	10	CV3744	P.S.N. Automobiles P.Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE460535	TELEMATICS DEVICE		85176290	1.000	NOS	"13,995.00"	"11,860.17"	"10,320.72"	0.00	0.00	0.00	"11,860.17"	"10,320.72"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,539.45"	0.00	0.00	0.00	"10,320.72"	"1,857.72"	"12,178.44"	4C	CGST & SGST Input 18%	3774500486	10-06-2025	1.000	"10,320.72"		0		0.000	1018639500	0184424663	1.000	17-05-2025	0094942571		1230514089		30-06-2025	09:50:57	-20		"7,39,413"	10:54:42	16:20:14	16:33:26	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061724286		30-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE462164	DP SENSOR		87089900	1.000	NOS	"3,840.00"	0.00	"2,232.00"	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	0.00	0.00	"2,197.72"	615.36	"2,813.08"	5D	IGST Input 28%	3774500488	10-06-2025	1.000	"2,197.72"		0		0.000	1212670359	0184478002	1.000	31-05-2025	0991969698	MP2621418758	1230379003		10-06-2025	16:41:56	0		0	17:24:42	16:42:18	10:51:08	PPATANKER	0			Om Logistics Supply Chain Private	
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	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	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	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	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	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
ZFMO	FM Purchase Order	7071642501		07-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	9.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,602.45"	0.00	0.00	0.00	0.00	0.00	-22.69	0.00	0.00	0.00	0.00	"1,579.76"	284.36	"1,864.12"	5C	IGST Input 18%	3774500475	10-06-2025	9.000	"1,579.76"		0		0.000	5130725647	0184504140	9.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	7.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,246.35"	0.00	0.00	0.00	0.00	0.00	-17.65	0.00	0.00	0.00	0.00	"1,228.70"	221.17	"1,449.87"	5C	IGST Input 18%	3774500505	13-06-2025	7.000	"1,228.70"		0		0.000	5130726798	0184510919	7.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	230	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%	3774500518	16-06-2025	4.000	702.12		0		0.000	5130727888	0184522575	4.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664115		19-06-2025	230	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%	3774500566	23-06-2025	4.000	702.12		0		0.000	5130730960	0184545367	4.000	19-06-2025	0913619900	KA2611024067	1230460564	23-06-2025	23-06-2025	12:11:17	0	20-06-2025	3	04:21:01	16:46:45	20:48:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	16.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"2,848.80"	0.00	0.00	0.00	0.00	0.00	-40.34	0.00	0.00	0.00	0.00	"2,808.46"	505.52	"3,313.98"	5C	IGST Input 18%	3774500593	26-06-2025	16.000	"2,808.46"		0		0.000	5130733452	0184562203	16.000	24-06-2025	0913621338	KA2611025448	1230484853	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:23:34	15:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010846290		24-06-2025	40			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	0.00	0.00	0.00	0.00	0.00	712.20	0.00	712.20	4C	CGST & SGST Input 18%	3774500578	24-06-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	19:03:42	00:00:00	00:00:00	SPD377403	0				
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
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
ZFMO	FM Purchase Order	7071629345		31-05-2025	380	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	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
ZROP	Pro Vehicle Off Road	7071674411	9800408183	24-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	IF300594	Bolt M16X2x70		73181500	5.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	11.96	0.00	251.15	45.21	296.36	5C	IGST Input 18%	3774500595	26-06-2025	5.000	251.15	3000561757	20	24-06-2025	5.000	5130733624	0184563230	5.000	24-06-2025	0913621474	KA2611025577	1230485502	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	12:55:50	12:42:29	19:03:36	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071674411	9800408183	24-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	IF300597	NUT LOCK M16x2.0		73181600	20.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.54	0.00	0.00	38.27	0.00	803.73	144.67	948.40	5C	IGST Input 18%	3774500595	26-06-2025	20.000	803.73	3000561757	30	24-06-2025	20.000	5130733624	0184563230	20.000	24-06-2025	0913621474	KA2611025577	1230485502	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	12:55:50	12:42:29	19:03:36	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061734462		11-06-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF300854	SCREW		73181500	10.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3774500508	13-06-2025	10.000	127.67		0		0.000	5130727200	0184516190	10.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746350		23-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774500594	26-06-2025	1.000	92.55		0		0.000	5130733139	0184562474	1.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:27:30	12:34:41	16:37:43	PPATANKER	0			ARC Parcel Service Pvt Ltd	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	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	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	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G020	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	7071651083		12-06-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G020	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	-30.18	0.00	0.00	0.00	0.00	"1,934.45"	541.65	"2,476.10"	5D	IGST Input 28%	3774500518	16-06-2025	1.000	"1,934.45"		0		0.000	5130727888	0184522575	1.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071587035	7071587034	09-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IH004922	BLOWER UNIT		84159000	1.000	NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	"6,220.13"	"1,119.62"	"7,339.75"	5C	IGST Input 18%	3774500463	09-06-2025	1.000	"6,220.13"	3000539491	160	09-05-2025	1.000	1215295814	0184397520	1.000	10-05-2025	0991930686	MP2621372931	1230278344		04-06-2025	17:16:20	5	21-05-2025	19	16:09:02	17:22:24	00:13:40	RFC_XIP	0			Om Logistics Supply Chain Private	
ZLOB	Lubricants Order New	5900051025		26-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3774500497	11-06-2025	209.000	"48,133.14"		0		0.000	5110059624	0184510854	1.000	10-06-2025	0011058800	MP2621436773	6000249183			00:00:00	0		0	15:21:30	12:45:52	12:35:21	SPD377403	0				Manual
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	7061747827		25-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3774500599	28-06-2025	20.000	"4,021.24"		0		0.000	5130733864	0184567651	20.000	25-06-2025	0913622025	KA2611026105	1230490103	30-06-2025	30-06-2025	11:50:27	-2	26-06-2025	2	03:45:46	16:48:55	19:31:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLOB	Lubricants Order New	5900051025		26-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3774500497	11-06-2025	209.000	"36,856.54"		0		0.000	5110059624	0184510854	1.000	10-06-2025	0011058800	MP2621436773	6000249183			00:00:00	0		0	15:21:30	12:45:52	12:35:21	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010847615		27-06-2025	30			3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	0.00	"6,533.25"	4D	CGST & SGST Input 28%	3774500598	28-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:48:50	00:00:00	00:00:00	SPD377403	0				
ZFMO	FM Purchase Order	7071629487		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774500460	09-06-2025	1.000	"1,528.70"		0		0.000	5130722413	0184478899	1.000	31-05-2025	0913613458	KA2611017847	1230382997		05-06-2025	15:29:57	4	01-06-2025	8	04:23:01	17:15:38	13:52:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774500534	19-06-2025	1.000	"1,528.70"		0		0.000	5130727888	0184518484	1.000	12-06-2025	0913617392	KA2611021641	1230431327		19-06-2025	16:02:36	0	13-06-2025	6	04:20:02	16:13:03	13:07:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	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%	3774500603	30-06-2025	1.000	711.70		0		0.000	5130733322	0184567461	1.000	25-06-2025	0913622010	KA2611026090	1230490104	30-06-2025	30-06-2025	11:50:27	0	26-06-2025	4	03:45:31	12:07:08	18:40:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLOB	Lubricants Order New	5900051349		29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3774500499	11-06-2025	30.000	"29,346.58"		0		0.000	5110059945	0184510855	30.000	10-06-2025	0011058801	MP2621436774	6000249184			00:00:00	0		0	17:20:27	12:50:01	12:36:01	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900052490		13-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3774500576	24-06-2025	50.000	"48,910.97"		0		0.000	5110061079	0184561506	50.000	24-06-2025	0011060010	MP2621464521	6000251674			00:00:00	0		0	09:47:48	15:12:52	12:40:26	SPD377403	0				Manual
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
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	7071638524		05-06-2025	110	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%	3774500490	10-06-2025	1.000	"1,959.54"		0		0.000	5130724693	0184501241	1.000	06-06-2025	0913615720	KA2611020032	1230409205		10-06-2025	18:25:18	0	07-06-2025	3	04:18:43	18:27:29	18:46:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	260	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%	3774500534	19-06-2025	1.000	"1,959.54"		0		0.000	5130727888	0184518484	1.000	12-06-2025	0913617392	KA2611021641	1230431327		19-06-2025	16:02:36	0	13-06-2025	6	04:20:02	16:13:03	13:07:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	150	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%	3774500523	16-06-2025	1.000	"1,959.54"		0		0.000	5130728829	0184527633	1.000	14-06-2025	0913618248	KA2611022465	1230441697		16-06-2025	17:05:19	0	15-06-2025	1	04:21:04	17:51:19	17:19:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLOB	Lubricants Order New	5900051235		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3774500498	11-06-2025	418.000	"83,063.19"		0		0.000	5110059833	0184510856	2.000	10-06-2025	0011058802	MP2621436776	6000249185			00:00:00	0		0	14:24:18	12:47:59	12:36:35	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061747484		24-06-2025	20	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%	3774500603	30-06-2025	1.000	"3,904.33"		0		0.000	5130733708	0184567461	1.000	25-06-2025	0913622010	KA2611026090	1230490104	30-06-2025	30-06-2025	11:50:27	0	26-06-2025	4	16:35:17	12:07:08	18:40:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
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	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	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	7071642501		07-06-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.43"	"9,995.10"	5D	IGST Input 28%	3774500455	09-06-2025	2.000	"7,808.67"		0		0.000	5130725647	0184504814	2.000	07-06-2025	0913616067	KA2611020361	1230413156		09-06-2025	16:45:42	0	08-06-2025	1	04:18:05	16:46:06	17:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	5.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"19,826.20"	0.00	0.00	0.00	0.00	0.00	-304.53	0.00	0.00	0.00	0.00	"19,521.67"	"5,466.07"	"24,987.74"	5D	IGST Input 28%	3774500506	13-06-2025	5.000	"19,521.67"		0		0.000	5130726798	0184511228	5.000	10-06-2025	0913616768	KA2611021031	1230421528		13-06-2025	11:14:03	0	11-06-2025	2	04:18:46	11:47:06	14:19:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	270	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%	3774500534	19-06-2025	1.000	"3,904.33"		0		0.000	5130727888	0184518484	1.000	12-06-2025	0913617392	KA2611021641	1230431327		19-06-2025	16:02:36	0	13-06-2025	6	04:20:02	16:13:03	13:07:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660026		17-06-2025	110	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%	3774500541	19-06-2025	1.000	"3,904.33"		0		0.000	5130729991	0184535268	1.000	17-06-2025	0913618886	KA2611023073	1230451089	19-06-2025	19-06-2025	16:34:27	0	18-06-2025	1	04:21:52	16:49:35	13:54:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668318		21-06-2025	50	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%	3774500554	23-06-2025	1.000	"3,904.33"		0		0.000	5130732084	0184553232	1.000	21-06-2025	0913620521	KA2611024657	1230472118	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	04:17:14	12:20:33	17:53:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	140	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%	3774500596	26-06-2025	3.000	"11,713.00"		0		0.000	5130733452	0184563124	3.000	24-06-2025	0913621462	KA2611025567	1230485054	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:45:06	18:43:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733187		09-06-2025	30	VE1153	VE Commercial RDC Banglore	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	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774500513	13-06-2025	1.000	"6,865.00"		0		0.000	5130726295	0184508730	1.000	09-06-2025	0913616540	KA2611020808	1230417787		13-06-2025	11:15:13	0	10-06-2025	3	03:48:02	12:24:10	18:26:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739193		16-06-2025	20	VE1153	VE Commercial RDC Banglore	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	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774500573	24-06-2025	1.000	"6,865.00"		0		0.000	5130729451	0184532878	1.000	16-06-2025	0913618792	KA2611022977	1230447322		19-06-2025	16:01:11	5	17-06-2025	7	03:48:34	12:41:05	20:02:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740486		18-06-2025	70	VE1153	VE Commercial RDC Banglore	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	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774500565	23-06-2025	1.000	"6,865.00"		0		0.000	5130730359	0184540264	1.000	18-06-2025	0913619360	KA2611023533	1230456736		23-06-2025	12:09:39	0	19-06-2025	4	03:45:10	16:35:14	17:24:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	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
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	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
ZFMO	FM Purchase Order	7071623935		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"5,327.16"	0.00	0.00	0.00	0.00	0.00	-81.83	0.00	0.00	0.00	0.00	"5,245.33"	"1,468.69"	"6,714.02"	5D	IGST Input 28%	3774500465	09-06-2025	3.000	"5,245.33"		0		0.000	1212668618	0184466233	3.000	28-05-2025	0991963022	MP2621410649	1230363735		09-06-2025	17:28:09	0	04-06-2025	5	13:18:13	17:32:22	23:46:35	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071668318		21-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E002	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	2.000	NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.97	"6,168.56"	5C	IGST Input 18%	3774500554	23-06-2025	2.000	"5,227.59"		0		0.000	5130732084	0184553232	2.000	21-06-2025	0913620521	KA2611024657	1230472118	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	04:17:14	12:20:33	17:53:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C04	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI		87089900	1.000	NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	"3,236.48"	906.21	"4,142.69"	5D	IGST Input 28%	3774500506	13-06-2025	1.000	"3,236.48"		0		0.000	5130726798	0184511228	1.000	10-06-2025	0913616768	KA2611021031	1230421528		13-06-2025	11:14:03	0	11-06-2025	2	04:18:46	11:47:06	14:19:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673550		24-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C04	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI		87089900	1.000	NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	"3,236.48"	906.21	"4,142.69"	5D	IGST Input 28%	3774500596	26-06-2025	1.000	"3,236.48"		0		0.000	5130733452	0184563124	1.000	24-06-2025	0913621462	KA2611025567	1230485054	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	04:17:29	12:45:06	18:43:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071604447		19-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	NOS	"36,995.00"	0.00	"21,503.34"	0.00	0.00	0.00	0.00	"21,503.34"	0.00	0.00	0.00	0.00	0.00	-330.29	0.00	0.00	0.00	0.00	"21,173.05"	"5,928.45"	"27,101.50"	5D	IGST Input 28%	3774500470	10-06-2025	1.000	"21,173.05"		0		0.000	5130715959	0184428313	1.000	19-05-2025	0913608817	KA2611013380	1230317643		04-06-2025	17:16:35	6	20-05-2025	21	04:19:16	09:48:35	14:19:57	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
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
ZFMO	FM Purchase Order	7071668318		21-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.39	136.15	892.54	5C	IGST Input 18%	3774500554	23-06-2025	3.000	756.39		0		0.000	5130732084	0184553232	3.000	21-06-2025	0913620521	KA2611024657	1230472118	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	04:17:14	12:20:33	17:53:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729698		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	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%	3774500494	10-06-2025	1.000	175.53		0		0.000	5130724585	0184501237	1.000	06-06-2025	0913615718	KA2611020030	1230409194		10-06-2025	18:21:24	0	07-06-2025	3	03:45:28	18:36:58	18:45:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	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
ZSTO	Stock Transfer Order	9010845069		21-06-2025	10			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	0.00	0.00	0.00	0.00	0.00	"6,850.03"	0.00	"6,850.03"	4D	CGST & SGST Input 28%	3774500583	25-06-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:27:23	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061728857		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3774500452	09-06-2025	1.000	563.74		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747827		25-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3774500599	28-06-2025	1.000	563.74		0		0.000	5130733864	0184567651	1.000	25-06-2025	0913622025	KA2611026105	1230490103	30-06-2025	30-06-2025	11:50:27	-2	26-06-2025	2	03:45:46	16:48:55	19:31:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071651794	9800403295	12-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IU308326	REAR WINDSHIELD BEADING		87082900	1.000	NOS	"3,440.00"	0.00	"1,999.50"	0.00	0.00	0.00	0.00	"1,999.50"	0.00	0.00	0.00	0.00	0.00	-32.22	0.00	0.00	98.36	0.00	"2,065.64"	578.38	"2,644.02"	5D	IGST Input 28%	3774500528	18-06-2025	1.000	"2,065.64"	3000555897	30	12-06-2025	1.000	5130728026	0184519170	1.000	12-06-2025	0913617437	KA2611021685	1230431568		18-06-2025	15:54:02	0	13-06-2025	5	11:46:08	15:54:13	15:43:49	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071651794	9800403295	12-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU308327	REAR WIND SHIELD		70071100	1.000	NOS	"9,015.00"	0.00	"5,836.83"	0.00	0.00	0.00	0.00	"5,836.83"	0.00	0.00	0.00	0.00	0.00	-86.72	0.00	0.00	287.51	0.00	"6,037.62"	"1,086.77"	"7,124.39"	5C	IGST Input 18%	3774500528	18-06-2025	1.000	"6,037.62"	3000555897	20	12-06-2025	1.000	5130728026	0184519170	1.000	12-06-2025	0913617437	KA2611021685	1230431568		18-06-2025	15:54:02	0	13-06-2025	5	11:46:08	15:54:13	15:43:49	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071676884	9800408463	25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E21	IU325636	PASSENGER DOOR LOCK		87089900	1.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-39.34	0.00	0.00	120.10	0.00	"2,522.01"	706.16	"3,228.17"	5D	IGST Input 28%	3774500602	30-06-2025	1.000	"2,522.01"	3000562123	10	24-06-2025	1.000	5130734216	0184567536	1.000	25-06-2025	0913622024	KA2611026104	1230491461		30-06-2025	11:50:27	0	26-06-2025	4	15:55:39	11:38:59	19:08:54	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071641467	9800401248	06-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU364465	WIPER MOTOR		85013113	1.000	NOS	"17,575.00"	0.00	"11,379.07"	0.00	0.00	0.00	0.00	"11,379.07"	0.00	0.00	0.00	0.00	0.00	-169.06	0.00	0.00	560.50	0.00	"11,770.51"	"2,118.69"	"13,889.20"	5C	IGST Input 18%	3774500478	10-06-2025	1.000	"11,770.51"	3000553400	40	06-06-2025	1.000	5130725364	0184500581	1.000	06-06-2025	0913615597	KA2611019912	1230409102		10-06-2025	11:33:08	0	07-06-2025	3	13:06:45	11:41:06	17:01:23	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071674411	9800408183	24-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C008	IU390100	LINK ASSY WIPPER LCB		85129000	1.000	NOS	"2,210.00"	0.00	"1,430.88"	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-21.26	0.00	0.00	70.48	0.00	"1,480.10"	266.42	"1,746.52"	5C	IGST Input 18%	3774500595	26-06-2025	1.000	"1,480.10"	3000561757	40	24-06-2025	1.000	5130733624	0184563230	1.000	24-06-2025	0913621474	KA2611025577	1230485502	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	12:55:50	12:42:29	19:03:36	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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
ZROP	Pro Vehicle Off Road	7071651795	7071651794	12-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-164.88	0.00	0.00	546.63	0.00	"11,479.17"	"2,066.25"	"13,545.42"	5C	IGST Input 18%	3774500590	26-06-2025	1.000	"11,479.17"	3000555897	40	12-06-2025	1.000	1280413296	0184521330	1.000	13-06-2025	0991989170	MP2621442084	1230434293		26-06-2025	11:53:56	0	24-06-2025	2	11:46:18	11:54:14	03:49:20	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061728857		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3774500452	09-06-2025	1.000	462.76		0		0.000	5130724086	0184493633	1.000	04-06-2025	0913615040	KA2611019370	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	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	7071651083		12-06-2025	280	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%	3774500518	16-06-2025	4.000	434.05		0		0.000	5130727888	0184522575	4.000	13-06-2025	0913617731	KA2611021967	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	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
ZFMO	FM Purchase Order	7071642619		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3774500501	12-06-2025	1.000	430.84		0		0.000	5130725688	0184508467	1.000	09-06-2025	0913616455	KA2611020727	1230417167		12-06-2025	12:01:07	0	10-06-2025	2	04:23:23	12:02:18	17:48:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642619		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3774500501	12-06-2025	1.000	430.84		0		0.000	5130725688	0184508467	1.000	09-06-2025	0913616455	KA2611020727	1230417167		12-06-2025	12:01:07	0	10-06-2025	2	04:23:23	12:02:18	17:48:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071644993		09-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3774500501	12-06-2025	1.000	430.84		0		0.000	5130726330	0184508467	1.000	09-06-2025	0913616455	KA2611020727	1230417167		12-06-2025	12:01:07	0	10-06-2025	2	04:16:05	12:02:18	17:48:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ300494	Rust Bust		34031900	5.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.93	451.88	5C	IGST Input 18%	3774500474	10-06-2025	5.000	382.95		0		0.000	5130725520	0184503932	5.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3774500508	13-06-2025	2.000	153.18		0		0.000	5130727200	0184516190	2.000	11-06-2025	0913617268	KA2611021522	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744445		21-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3774500594	26-06-2025	2.000	153.18		0		0.000	5130732376	0184562474	2.000	24-06-2025	0913621368	KA2611025477	1230480650	26-06-2025	26-06-2025	12:21:48	0	25-06-2025	1	16:49:49	12:34:41	16:37:43	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZLPO	Local Parts Order	8060270006		19-06-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	Rivet		87089900	"1,200.000"	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"7,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.00"	"1,350.00"	"8,850.00"	4C	CGST & SGST Input 18%	3774500545	19-06-2025	"1,200.000"	"7,500.00"		0		0.000			0.000							00:00:00	0		0	17:10:55	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
ZLPO	Local Parts Order	8060270426		23-06-2025	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%	3774500571	23-06-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	17:14:33	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	8060270002		19-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			8.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.38"	0.00	0.00	0.00	"9,803.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,803.04"	"1,764.54"	"11,567.58"	4C	CGST & SGST Input 18%	3774500543	19-06-2025	8.000	"9,803.04"		0		0.000			0.000							00:00:00	0		0	17:02:58	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061724699		31-05-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B014	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
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
ZMSO	Monthly Stock Order	7061743634		21-06-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3774500556	23-06-2025	1.000	137.23		0		0.000	5130731945	0184552680	1.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071628995	7071628994	30-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		MC112510	PARKING LEVER ASSY CANTER 9		87081090	1.000	NOS	"2,490.00"	0.00	"1,447.31"	0.00	0.00	0.00	0.00	"1,447.31"	0.00	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	71.20	0.00	"1,495.19"	418.65	"1,913.84"	5D	IGST Input 28%	3774500464	09-06-2025	1.000	"1,495.19"	3000549615	100	29-05-2025	1.000	1280410973	0184485632	1.000	02-06-2025	0991972608	MP2621422755	1230391778		09-06-2025	17:28:47	0	06-06-2025	3	18:42:31	17:29:22	21:59:46	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724699		31-05-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	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	7061742245		19-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774500559	23-06-2025	1.000	303.19		0		0.000	5130731216	0184549420	1.000	20-06-2025	0913620276	KA2611024419	1230466080	23-06-2025	23-06-2025	12:11:37	0	21-06-2025	2	16:42:19	15:41:36	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071642501		07-06-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774500475	10-06-2025	1.000	303.19		0		0.000	5130725647	0184504140	1.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774500505	13-06-2025	1.000	303.19		0		0.000	5130726798	0184510919	1.000	10-06-2025	0913616743	KA2611021006	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	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	7061731264		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3774500474	10-06-2025	1.000	"3,030.45"		0		0.000	5130725520	0184503932	1.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	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	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	
ZFMO	FM Purchase Order	7071668431		21-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D003, A"	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3774500586	26-06-2025	10.000	63.78		0		0.000	5130732124	0184554315	10.000	21-06-2025	0913620734	KA2611024871	1230471925	26-06-2025	26-06-2025	11:40:23	0	24-06-2025	2	04:22:06	11:43:30	21:36:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZSTO	Stock Transfer Order	9010845838		24-06-2025	10			3774	PSN AUTOMOTIVE MARKETING	"D003, A"	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.70	0.00	64.70	4C	CGST & SGST Input 18%	3774500572	24-06-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	10:09:00	00:00:00	00:00:00	SPD377403	0				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
ZMSO	Monthly Stock Order	7061731264		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.59	233.97	"1,069.56"	5D	IGST Input 28%	3774500474	10-06-2025	2.000	835.59		0		0.000	5130725520	0184503932	2.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	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
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	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
ZFMO	FM Purchase Order	7071640558		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.83	666.65	5D	IGST Input 28%	3774500473	10-06-2025	1.000	520.82		0		0.000	5130725188	0184503483	1.000	07-06-2025	0913615884	KA2611020187	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	200	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%	3774500475	10-06-2025	2.000	"1,041.63"		0		0.000	5130725647	0184504140	2.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3774500474	10-06-2025	1.000	210.63		0		0.000	5130725520	0184503932	1.000	07-06-2025	0913615955	KA2611020254	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3774500603	30-06-2025	1.000	647.86		0		0.000	5130733322	0184567461	1.000	25-06-2025	0913622010	KA2611026090	1230490104	30-06-2025	30-06-2025	11:50:27	0	26-06-2025	4	03:45:31	12:07:08	18:40:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	MF140005	BOLT M6x1x16		73181500	20.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	5C	IGST Input 18%	3774500556	23-06-2025	20.000	127.57		0		0.000	5130731945	0184552680	20.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	MF140225	BOLT M8x1.25x20		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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3774500556	23-06-2025	30.000	191.35		0		0.000	5130731945	0184552680	30.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	MF140487	BOLT FLANGE (12X1.25X35)		73181500	20.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	5C	IGST Input 18%	3774500556	23-06-2025	20.000	319.21		0		0.000	5130731945	0184552680	20.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MF434103	FLANGE NUT M-6		73181600	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3774500556	23-06-2025	30.000	95.82		0		0.000	5130731945	0184552680	30.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071585328	9800389076	08-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, C"	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
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
ZFMO	FM Purchase Order	7071642619		07-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, B"	MF472103	SPLIT PIN (5X45)		73182400	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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3774500475	10-06-2025	30.000	191.35		0		0.000	5130725688	0184504140	30.000	07-06-2025	0913615978	KA2611020277	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:23:23	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071646334	9800402042	09-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, B"	MF472103	SPLIT PIN (5X45)		73182400	60.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	388.20	0.00	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.12	0.00	401.55	72.28	473.83	5C	IGST Input 18%	3774500503	13-06-2025	30.000	200.78	3000554382	10	09-06-2025	60.000	5130726582	0184508969	30.000	09-06-2025	0913616625	KA2611020891	1230418780		13-06-2025	11:14:59	0	10-06-2025	3	17:02:28	11:24:48	19:03:59	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743634		21-06-2025	300	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, B"	MF472104	PIN SPLIT 5.0x50.0		73182400	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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3774500556	23-06-2025	30.000	191.35		0		0.000	5130731945	0184552680	30.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	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	"D002, B"	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
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		1230514089		30-06-2025	09:50:57	-26		"7,39,407"	18:09:24	16:55:22	20:24:21	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061743634		21-06-2025	310	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MF660063	GASKET (10)		74152100	20.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	5C	IGST Input 18%	3774500556	23-06-2025	20.000	127.57		0		0.000	5130731945	0184552680	20.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	320	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MF660064	GASKET(12)		87081090	20.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	5D	IGST Input 28%	3774500556	23-06-2025	20.000	743.99		0		0.000	5130731945	0184552680	20.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743634		21-06-2025	330	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B025	MH035166	GASKET (14)		74152100	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%	3774500556	23-06-2025	30.000	670.17		0		0.000	5130731945	0184552680	30.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	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
ZMSO	Monthly Stock Order	7061743634		21-06-2025	340	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	MH037279	BOLT EYE(10x1.25)		87089900	10.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	171.72	48.08	219.80	5D	IGST Input 28%	3774500556	23-06-2025	10.000	171.72		0		0.000	5130731945	0184552680	10.000	21-06-2025	0913620456	KA2611024594	1230472077	23-06-2025	23-06-2025	12:12:19	0	22-06-2025	1	03:45:33	12:27:25	15:36:13	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	"D002, B"	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
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
																																										"5,360.000"								"1,968.000"																			
