Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZOUT	Outside Parts PO	4500061700		08-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.12	877.12	4C	CGST & SGST Input 18%		09-06-2025	-1.000	"-4,872.88"		0		0.000			0.000							00:00:00	0		0	12:33:37	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500063155		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.16	99.16	4C	CGST & SGST Input 18%	3771500704	02-06-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	15:27:08	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063158		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.90	83.90	4C	CGST & SGST Input 18%	3771500706	02-06-2025	1.000	466.10		0		0.000			0.000							00:00:00	0		0	15:29:38	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063289		04-06-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,018.74"	"3,018.74"	4D	CGST & SGST Input 28%	3771500725	04-06-2025	1.000	"10,781.24"		0		0.000			0.000							00:00:00	0		0	12:04:32	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063293		04-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.94	360.94	4D	CGST & SGST Input 28%	3771500726	04-06-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	13:05:04	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063298		04-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500727	04-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	14:10:45	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063356		05-06-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.94	150.94	4D	CGST & SGST Input 28%	3771500750	05-06-2025	1.000	"1,052.34"		0		0.000			0.000							00:00:00	0		0	16:03:52	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063398		06-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500757	06-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	12:16:56	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063400		06-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.94	360.94	4D	CGST & SGST Input 28%	3771500758	06-06-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	12:19:18	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063501		09-06-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.44	273.44	4D	CGST & SGST Input 28%	3771500777	09-06-2025	1.000	976.56		0		0.000			0.000							00:00:00	0		0	12:30:31	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063527		09-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500792	09-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	16:34:40	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500063528		09-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.50	612.50	4D	CGST & SGST Input 28%	3771500793	09-06-2025	1.000	"2,187.48"		0		0.000			0.000							00:00:00	0		0	16:39:36	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500063533		09-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.44	252.44	4D	CGST & SGST Input 28%	3771500797	09-06-2025	1.000	901.56		0		0.000			0.000							00:00:00	0		0	16:57:46	00:00:00	00:00:00	SPD377104	0				Manual
ZLOB	Lubricants Order New	5900051191		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3771500665	02-06-2025	209.000	"41,531.60"		0		0.000	5110059789	0184473535	1.000	30-05-2025	MP2621415690	MP2621415690	6000247389			00:00:00	0		0	10:32:43	13:50:39	14:32:10	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900051192		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3771500664	02-06-2025	209.000	"44,694.32"		0		0.000	5110059790	0184473526	1.000	30-05-2025	MP2621415686	MP2621415686	6000247385			00:00:00	0		0	10:33:56	13:50:33	14:30:08	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900051193		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	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%	3771500666	02-06-2025	209.000	"48,133.14"		0		0.000	5110059791	0184473527	1.000	30-05-2025	MP2621415687	MP2621415687	6000247386			00:00:00	0		0	10:34:32	13:50:46	14:30:40	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900051194		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771500667	02-06-2025	30.000	"29,346.58"		0		0.000	5110059792	0184473530	30.000	30-05-2025	MP2621415688	MP2621415688	6000247387			00:00:00	0		0	10:35:03	13:50:53	14:31:10	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900051195		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3771500668	02-06-2025	418.000	"83,063.19"		0		0.000	5110059793	0184473533	2.000	30-05-2025	MP2621415689	MP2621415689	6000247388			00:00:00	0		0	10:35:32	13:50:58	14:31:42	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061720032		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771500674	02-06-2025	1.000	698.24		0		0.000	5130720389	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:29	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	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%	3771500710	02-06-2025	1.000	864.21		0		0.000	5130720454	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	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%	3771500710	02-06-2025	1.000	864.21		0		0.000	5130720454	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID329403	AC ENGINE BELT (6PK)		40103590	1.000	NOS	"1,200.00"	0.00	776.95	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.95	137.87	903.82	5C	IGST Input 18%	3771500710	02-06-2025	1.000	765.95		0		0.000	5130720454	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002290	O RING BULDGING END LIQUIID PIPE		87089900	7.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	366.17	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.55	100.95	461.50	5D	IGST Input 28%	3771500710	02-06-2025	7.000	360.55		0		0.000	5130720454	0184468343	7.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002291	COMPRESSOR END O RING DISCHARGE PIPE		87089900	7.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	380.60	106.57	487.17	5D	IGST Input 28%	3771500710	02-06-2025	7.000	380.60		0		0.000	5130720454	0184468343	7.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002291	COMPRESSOR END O RING DISCHARGE PIPE		87089900	7.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	380.60	106.57	487.17	5D	IGST Input 28%	3771500674	02-06-2025	7.000	380.60		0		0.000	5130720454	0184468498	7.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002295	O RING BULDGING END		87089900	7.000	NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	345.87	0.00	0.00	0.00	0.00	0.00	-5.31	0.00	0.00	0.00	0.00	340.56	95.36	435.92	5D	IGST Input 28%	3771500710	02-06-2025	7.000	340.56		0		0.000	5130720454	0184468343	7.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500710	02-06-2025	1.000	580.85		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IC393990	wabco DBVWABCO DBV		87083000	1.000	NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	3771500710	02-06-2025	1.000	"3,708.65"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500710	02-06-2025	2.000	261.70		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061720969		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D9	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%	3771500710	02-06-2025	1.000	"5,299.71"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500710	02-06-2025	1.000	"1,656.36"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061720969		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3771500710	02-06-2025	1.000	"2,217.74"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771500710	02-06-2025	2.000	"1,819.13"		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	ID606720	WATER PUMP		84133020	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%	3771500710	02-06-2025	1.000	"3,030.45"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061720969		28-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3771500710	02-06-2025	1.000	"1,270.20"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771500710	02-06-2025	1.000	553.67		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302356	COOLANTTEMPERATURE SENSOR		90318000	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771500710	02-06-2025	1.000	357.45		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500710	02-06-2025	2.000	165.96		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500710	02-06-2025	2.000	"1,557.43"		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771500710	02-06-2025	2.000	191.49		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500710	02-06-2025	2.000	909.98		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		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%	3771500710	02-06-2025	1.000	475.03		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771500710	02-06-2025	1.000	915.94		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC390301	LEAF 1		73201020	1.000	NOS	"5,870.00"	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	0.00	-53.82	0.00	0.00	0.00	0.00	"3,746.76"	674.42	"4,421.18"	5C	IGST Input 18%	3771500710	02-06-2025	1.000	"3,746.76"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771500710	02-06-2025	6.000	651.07		0		0.000	5130720776	0184468343	6.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	IC366188	DISC C48+48		87087000	2.000	NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"6,951.76"	0.00	0.00	0.00	0.00	0.00	-106.78	0.00	0.00	0.00	0.00	"6,844.98"	"1,916.59"	"8,761.57"	5D	IGST Input 28%	3771500710	02-06-2025	2.000	"6,844.98"		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771500710	02-06-2025	1.000	19.15		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061721309		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3771500674	02-06-2025	1.000	51.51		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3771500674	02-06-2025	1.000	"2,458.12"		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	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%	3771500674	02-06-2025	1.000	"3,408.17"		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		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%	3771500674	02-06-2025	1.000	475.03		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771500674	02-06-2025	1.000	100.16		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771500674	02-06-2025	1.000	77.26		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	13.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"17,228.25"	0.00	0.00	0.00	0.00	0.00	-264.63	0.00	0.00	0.00	0.00	"16,963.62"	"4,749.81"	"21,713.43"	5D	IGST Input 28%	3771500687	02-06-2025	13.000	"16,963.62"		0		0.000	5130721013	0184474586	13.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:30	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	4.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	"2,214.67"	265.76	"2,480.43"	5B	IGST Input 12%	3771500674	02-06-2025	4.000	"2,214.67"		0		0.000	5130721013	0184468498	4.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	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%	3771500674	02-06-2025	1.000	19.15		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	0.00	-567.85	0.00	0.00	0.00	0.00	"36,401.24"	"10,192.35"	"46,593.59"	5D	IGST Input 28%	3771500674	02-06-2025	1.000	"36,401.24"		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.20	120.18	549.38	5D	IGST Input 28%	3771500674	02-06-2025	10.000	429.20		0		0.000	5130721013	0184468498	10.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	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%	3771500674	02-06-2025	1.000	864.21		0		0.000	5130721052	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"3,202.14"		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"3,202.14"		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,133.20"		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,133.20"		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002296	COMPRESSOR END O RING		87089900	4.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	209.24	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.03	57.69	263.72	5D	IGST Input 28%	3771500671	02-06-2025	4.000	206.03		0		0.000	5130721052	0184469755	4.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	570	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500684	02-06-2025	1.000	"6,744.81"		0		0.000	5130721052	0184472860	1.000	30-05-2025	KA2611017175	KA2611017175	1230371149	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:49:19	15:09:02	11:16:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	580	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3771500671	02-06-2025	1.000	603.19		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	0.00	-30.53	0.00	0.00	0.00	0.00	"2,125.51"	382.59	"2,508.10"	5C	IGST Input 18%	3771500671	02-06-2025	2.000	"2,125.51"		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3771500671	02-06-2025	1.000	692.51		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IB002759	"SHOE ASSY., PARKING BRAKE"		87089900	2.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	5D	IGST Input 28%	3771500671	02-06-2025	2.000	595.21		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"4,853.29"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500671	02-06-2025	1.000	"3,983.36"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	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%	3771500671	02-06-2025	1.000	"4,106.41"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500671	02-06-2025	1.000	"1,251.05"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771500671	02-06-2025	1.000	698.93		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"14,797.39"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.37	142.62	651.99	5D	IGST Input 28%	3771500671	02-06-2025	2.000	509.37		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	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%	3771500671	02-06-2025	1.000	159.57		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"2,232.06"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"3,545.53"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	10.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.11"	195.32	"1,280.43"	5C	IGST Input 18%	3771500671	02-06-2025	10.000	"1,085.11"		0		0.000	5130721434	0184469755	10.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771500671	02-06-2025	2.000	"1,819.13"		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771500671	02-06-2025	1.000	363.82		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IC405103	"SHACKLE ASSY, SPRING"		87089900	1.000	NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,058.79"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771500687	02-06-2025	2.000	"2,609.79"		0		0.000	5130721434	0184474586	2.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	16:22:12	15:11:36	17:39:51	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	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%	3771500671	02-06-2025	1.000	912.85		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771500671	02-06-2025	1.000	922.33		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771500671	02-06-2025	1.000	553.67		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	-144.46	0.00	0.00	0.00	0.00	"9,260.17"	"2,592.85"	"11,853.02"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"9,260.17"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	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%	3771500671	02-06-2025	1.000	137.23		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771500671	02-06-2025	1.000	443.61		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771500671	02-06-2025	2.000	"2,087.20"		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"1,647.84"	0.00	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	"1,622.53"	454.31	"2,076.84"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,622.53"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,382.16"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"3,087.67"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771500671	02-06-2025	1.000	721.27		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500671	02-06-2025	2.000	"1,557.43"		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500671	02-06-2025	1.000	989.35		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.89	"3,190.35"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"2,492.46"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	3.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"3,487.50"	0.00	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	"3,433.93"	961.50	"4,395.43"	5D	IGST Input 28%	3771500671	02-06-2025	3.000	"3,433.93"		0		0.000	5130721434	0184469755	3.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500671	02-06-2025	1.000	22.89		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500671	02-06-2025	1.000	360.63		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722655		29-05-2025	70	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID380909	Drive Pinion		87089900	2.000	NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"8,933.82"	0.00	0.00	0.00	0.00	0.00	-137.22	0.00	0.00	0.00	0.00	"8,796.60"	"2,463.05"	"11,259.65"	5D	IGST Input 28%	3771500766	06-06-2025	2.000	"8,796.60"		0		0.000	1212669510	0184472246	2.000	30-05-2025	MP2621414732	MP2621414732	1230373872	06-06-2025	06-06-2025	09:49:53	0	06-06-2025	0	19:14:42	12:46:29	06:29:51	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722655		29-05-2025	180	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH301014	POLYSTER FILTER		84159000	1.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	3771500766	06-06-2025	1.000	127.66		0		0.000	1212669510	0184472246	1.000	30-05-2025	MP2621414732	MP2621414732	1230373872	06-06-2025	06-06-2025	09:49:53	0	06-06-2025	0	19:14:42	12:46:29	06:29:51	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061723011		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318371	RUBBER BUSH		40169910	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3771500687	02-06-2025	4.000	178.71		0		0.000	5130721629	0184474586	4.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3771500687	02-06-2025	2.000	178.71		0		0.000	5130721629	0184474586	2.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC321449	LEAF NO. 1		73201020	1.000	NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	5C	IGST Input 18%	3771500687	02-06-2025	1.000	"2,766.99"		0		0.000	5130721629	0184474586	1.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A35	IC358363	BRAKE LINING (320X110)		68138100	3.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	"2,115.93"	380.87	"2,496.80"	5C	IGST Input 18%	3771500701	02-06-2025	3.000	"2,115.93"		0		0.000	5130721629	0184478136	3.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:45:27	15:24:02	11:09:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C19	ID204930	DUST COVER (TIPPER)		87089900	5.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	217.95	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.60	60.09	274.69	5D	IGST Input 28%	3771500687	02-06-2025	5.000	214.60		0		0.000	5130721629	0184474586	5.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500687	02-06-2025	1.000	989.35		0		0.000	5130721629	0184474586	1.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3771500687	02-06-2025	2.000	"1,107.33"		0		0.000	5130721629	0184474586	2.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723149		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771500687	02-06-2025	4.000	274.71		0		0.000	5130721649	0184474586	4.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:55	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723149		30-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771500687	02-06-2025	2.000	"2,609.79"		0		0.000	5130721649	0184474586	2.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:55	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723977		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500701	02-06-2025	1.000	12.77		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771500701	02-06-2025	1.000	382.97		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061723977		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500701	02-06-2025	1.000	121.28		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500701	02-06-2025	1.000	360.63		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500701	02-06-2025	2.000	909.98		0		0.000	5130722075	0184478136	2.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061723977		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500701	02-06-2025	1.000	12.77		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500701	02-06-2025	2.000	"1,557.43"		0		0.000	5130722075	0184478136	2.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061723977		30-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3771500701	02-06-2025	2.000	"1,107.33"		0		0.000	5130722075	0184478136	2.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3771500701	02-06-2025	1.000	852.76		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID209466	SPRING CLUTCH RETURN (40.40)		73202000	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%	3771500701	02-06-2025	10.000	223.39		0		0.000	5130722075	0184478136	10.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771500701	02-06-2025	1.000	328.72		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771500701	02-06-2025	1.000	"1,011.69"		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	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%	3771500701	02-06-2025	1.000	95.74		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH301789	O RING		84159000	10.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771500764	06-06-2025	10.000	478.72		0		0.000	1212670353	0184477664	10.000	31-05-2025	MP2621418457	MP2621418457	1230380701	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:43:35	07:32:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	60	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500763	06-06-2025	1.000	"4,241.44"		0		0.000	1212670353	0184477536	1.000	31-05-2025	MP2621418314	MP2621418314	1230379686	06-06-2025	06-06-2025	09:39:55	0	06-06-2025	0	17:24:35	12:43:00	07:18:00	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	120	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500764	06-06-2025	1.000	"28,879.37"		0		0.000	1212670353	0184477664	1.000	31-05-2025	MP2621418457	MP2621418457	1230380701	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:43:35	07:32:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724283		30-05-2025	250	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B11	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%	3771500761	06-06-2025	1.000	"3,220.17"		0		0.000	1212670353	0184476917	1.000	31-05-2025	MP2621417684	MP2621417684	1230378845	06-06-2025	06-06-2025	09:51:29	0	06-06-2025	0	17:24:35	12:41:05	05:41:24	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	270	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A19	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%	3771500761	06-06-2025	1.000	"2,801.52"		0		0.000	1212670353	0184476917	1.000	31-05-2025	MP2621417684	MP2621417684	1230378845	06-06-2025	06-06-2025	09:51:29	0	06-06-2025	0	17:24:35	12:41:05	05:41:24	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	320	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450785	AIR INTAKE FILTER ENT		87089900	1.000	NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	3771500765	06-06-2025	1.000	228.93		0		0.000	1212670353	0184477537	1.000	31-05-2025	MP2621418315	MP2621418315	1230378705	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:44:16	07:18:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	370	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH302497	PRESSURE SWITCH		84148011	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771500765	06-06-2025	1.000	443.61		0		0.000	1212670353	0184477537	1.000	31-05-2025	MP2621418315	MP2621418315	1230378705	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:44:16	07:18:17	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724283		30-05-2025	380	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH302496	O RING		40169320	15.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	97.05	0.00	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	95.68	17.22	112.90	5C	IGST Input 18%	3771500765	06-06-2025	15.000	95.68		0		0.000	1212670353	0184477537	15.000	31-05-2025	MP2621418315	MP2621418315	1230378705	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:44:16	07:18:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	400	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH301790	O RING		84159000	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	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3771500764	06-06-2025	20.000	"1,021.33"		0		0.000	1212670353	0184477664	20.000	31-05-2025	MP2621418457	MP2621418457	1230380701	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:43:35	07:32:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	411	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A12	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%	3771500765	06-06-2025	1.000	"2,996.10"		0		0.000		0184477537	1.000	31-05-2025	MP2621418315	MP2621418315	1230378705	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:44:16	07:18:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	460	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID348886	AUTOTENSIONER		87089900	1.000	NOS	"2,335.00"	0.00	"1,357.22"	0.00	0.00	0.00	0.00	"1,357.22"	0.00	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	0.00	0.00	"1,336.37"	374.18	"1,710.55"	5D	IGST Input 28%	3771500761	06-06-2025	1.000	"1,336.37"		0		0.000	1212670353	0184476917	1.000	31-05-2025	MP2621417684	MP2621417684	1230378845	06-06-2025	06-06-2025	09:51:29	0	06-06-2025	0	17:24:35	12:41:05	05:41:24	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724668		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771500695	02-06-2025	1.000	208.90		0		0.000	5130722253	0184479171	1.000	31-05-2025	KA2611017922	KA2611017922	1230383248	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:45:48	15:19:27	14:31:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724668		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F3	IE320318	DOOR PIGTAIL HARNESS LH		85443000	1.000	NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	596.80	107.42	704.22	5C	IGST Input 18%	3771500694	02-06-2025	1.000	596.80		0		0.000	5130722253	0184480134	1.000	31-05-2025	KA2611018101	KA2611018101	1230384179	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:45:48	15:18:09	16:49:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724668		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	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%	3771500695	02-06-2025	1.000	180.28		0		0.000	5130722253	0184479171	1.000	31-05-2025	KA2611017922	KA2611017922	1230383248	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:45:48	15:19:27	14:31:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725031		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3771500697	02-06-2025	5.000	303.20		0		0.000	5130722286	0184479216	5.000	31-05-2025	KA2611017938	KA2611017938	1230383253	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:49:03	15:20:11	14:40:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725634		31-05-2025	170	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771500728	04-06-2025	1.000	"6,927.96"		0		0.000	5160078695	0184480459	1.000	31-05-2025	TN2611011540	TN2611011540	1230384796	04-06-2025	04-06-2025	14:14:37	0	04-06-2025	0	15:22:32	14:17:47	17:31:11	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061725894		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"2,927.42"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061725894		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3771500691	02-06-2025	1.000	"6,306.99"		0		0.000	5130722691	0184481674	1.000	31-05-2025	KA2611018265	KA2611018265	1230385240	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:41:42	15:16:25	19:33:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3771500735	04-06-2025	2.000	"4,034.00"		0		0.000	5130722691	0184482244	2.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771500735	04-06-2025	4.000	"2,083.26"		0		0.000	5130722691	0184482244	4.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	2.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"7,178.44"	0.00	0.00	0.00	0.00	0.00	-110.26	0.00	0.00	0.00	0.00	"7,068.18"	"1,979.09"	"9,047.27"	5D	IGST Input 28%	3771500735	04-06-2025	2.000	"7,068.18"		0		0.000	5130722691	0184482244	2.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3771500735	04-06-2025	4.000	"9,557.78"		0		0.000	5130722691	0184482244	4.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	3.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"10,751.04"	0.00	0.00	0.00	0.00	0.00	-152.23	0.00	0.00	0.00	0.00	"10,598.81"	"1,907.79"	"12,506.60"	5C	IGST Input 18%	3771500735	04-06-2025	3.000	"10,598.81"		0		0.000	5130722691	0184482244	3.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"4,575.71"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	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%	3771500735	04-06-2025	2.000	"2,023.38"		0		0.000	5130722691	0184482244	2.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"14,797.39"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771500735	04-06-2025	2.000	"6,930.82"		0		0.000	5130722691	0184482244	2.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"3,820.25"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	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%	3771500735	04-06-2025	1.000	"3,891.79"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061725894		31-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	33.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"3,632.31"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	"3,580.88"	644.56	"4,225.44"	5C	IGST Input 18%	3771500735	04-06-2025	33.000	"3,580.88"		0		0.000	5130722691	0184482244	33.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	3.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"2,486.25"	0.00	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	"2,451.04"	441.19	"2,892.23"	5C	IGST Input 18%	3771500735	04-06-2025	3.000	"2,451.04"		0		0.000	5130722691	0184482244	3.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3771500735	04-06-2025	1.000	"2,684.01"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3771500691	02-06-2025	2.000	"2,329.34"		0		0.000	5130722691	0184481674	2.000	31-05-2025	KA2611018265	KA2611018265	1230385240	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:41:42	15:16:25	19:33:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061725894		31-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F4	2223899848	SENSOR		87089900	1.000	NOS	"6,230.00"	0.00	"3,621.19"	0.00	0.00	0.00	0.00	"3,621.19"	0.00	0.00	0.00	0.00	0.00	-55.62	0.00	0.00	0.00	0.00	"3,565.57"	998.36	"4,563.93"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"3,565.57"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061726165		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MF402586	STUD (10X28)		73181500	20.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	5C	IGST Input 18%	3771500733	04-06-2025	20.000	"1,212.78"		0		0.000	5130722814	0184482046	20.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061726165		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771500733	04-06-2025	2.000	"1,161.69"		0		0.000	5130722814	0184482046	2.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061726165		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	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%	3771500733	04-06-2025	1.000	"4,106.41"		0		0.000	5130722814	0184482046	1.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061726165		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771500733	04-06-2025	1.000	382.97		0		0.000	5130722814	0184482046	1.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061726165		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771500733	04-06-2025	1.000	328.72		0		0.000	5130722814	0184482046	1.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061726165		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3771500733	04-06-2025	5.000	303.20		0		0.000	5130722814	0184482046	5.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061727219		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3771500746	05-06-2025	1.000	692.51		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771500746	05-06-2025	2.000	572.33		0		0.000	5130723146	0184485402	2.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500746	05-06-2025	1.000	121.28		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500746	05-06-2025	1.000	989.35		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329413	ASSY IDLER PULLEY		84835010	1.000	NOS	"1,840.00"	0.00	"1,191.32"	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%	3771500746	05-06-2025	1.000	"1,174.45"		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	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%	3771500746	05-06-2025	1.000	899.99		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		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%	3771500746	05-06-2025	1.000	475.03		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771500746	05-06-2025	1.000	77.26		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771500746	05-06-2025	1.000	698.93		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771500746	05-06-2025	1.000	922.33		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	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%	3771500746	05-06-2025	1.000	861.69		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771500746	05-06-2025	1.000	553.67		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363408	LOCKING SCREW		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771500746	05-06-2025	10.000	191.45		0		0.000	5130723146	0184485402	10.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	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%	3771500746	05-06-2025	1.000	92.55		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""		87089900	1.000	NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	0.00	-27.54	0.00	0.00	0.00	0.00	"1,765.62"	494.37	"2,259.99"	5D	IGST Input 28%	3771500746	05-06-2025	1.000	"1,765.62"		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID370142	OIL CAP SEAL		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3771500746	05-06-2025	1.000	37.20		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3771500746	05-06-2025	3.000	229.77		0		0.000	5130723146	0184485402	3.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	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%	3771500746	05-06-2025	1.000	670.20		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	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%	3771500746	05-06-2025	1.000	137.23		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727624		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771500746	05-06-2025	4.000	274.71		0		0.000	5130723194	0184485402	4.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:49:11	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727624		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500752	05-06-2025	1.000	"11,014.34"		0		0.000	5130723194	0184488747	1.000	03-06-2025	KA2611018889	KA2611018889	1230390310	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:49:11	16:15:25	17:08:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727624		02-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	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%	3771500752	05-06-2025	1.000	19.15		0		0.000	5130723194	0184488747	1.000	03-06-2025	KA2611018889	KA2611018889	1230390310	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:49:11	16:15:25	17:08:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID329864	OIL SUPPLY PIPE TURBOCHARGER		87089900	1.000	NOS	"1,405.00"	0.00	816.66	0.00	0.00	0.00	0.00	816.66	0.00	0.00	0.00	0.00	0.00	-12.54	0.00	0.00	0.00	0.00	804.12	225.15	"1,029.27"	5D	IGST Input 28%	3771500753	05-06-2025	1.000	804.12		0		0.000	5130723569	0184488466	1.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:09	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771500753	05-06-2025	1.000	"3,087.67"		0		0.000	5130723569	0184488466	1.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:09	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771500753	05-06-2025	1.000	"3,465.41"		0		0.000	5130723569	0184488466	1.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:09	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID628744	FILLER INSERT		84212300	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3771500770	06-06-2025	1.000	351.06		0		0.000	5130723569	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:09	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F3	IE320318	DOOR PIGTAIL HARNESS LH		85443000	1.000	NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	596.80	107.42	704.22	5C	IGST Input 18%	3771500770	06-06-2025	1.000	596.80		0		0.000	5130723569	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:09	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002293	CONDENSER END O RING DISCHARGE PIPE		87089900	4.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	209.24	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.03	57.69	263.72	5D	IGST Input 28%	3771500753	05-06-2025	4.000	206.03		0		0.000	5130723569	0184488466	4.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:09	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH450852	FILTER		39239090	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%	3771500786	09-06-2025	2.000	191.49		0		0.000	5130723569	0184500642	2.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:09	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728427		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771500770	06-06-2025	10.000	925.51		0		0.000	5130723655	0184493339	10.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:48:25	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728427		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	1.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	"1,062.76"	191.30	"1,254.06"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"1,062.76"		0		0.000	5130723655	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:48:25	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728427		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	1.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	"1,062.76"	191.30	"1,254.06"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"1,062.76"		0		0.000	5130723655	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:48:25	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728427		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3771500753	05-06-2025	1.000	"3,545.53"		0		0.000	5130723655	0184488466	1.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:48:25	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728427		03-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002293	CONDENSER END O RING DISCHARGE PIPE		87089900	2.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	104.62	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.01	28.84	131.85	5D	IGST Input 28%	3771500770	06-06-2025	2.000	103.01		0		0.000	5130723655	0184493339	2.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:48:25	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	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%	3771500770	06-06-2025	4.000	434.05		0		0.000	5130724091	0184493339	4.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA343935	KING PIN		87089900	2.000	NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	842.82	0.00	0.00	0.00	0.00	0.00	-12.95	0.00	0.00	0.00	0.00	829.87	232.36	"1,062.23"	5D	IGST Input 28%	3771500770	06-06-2025	2.000	829.87		0		0.000	5130724091	0184493339	2.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	3.000	NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	898.02	0.00	0.00	0.00	0.00	0.00	-13.79	0.00	0.00	0.00	0.00	884.23	247.58	"1,131.81"	5D	IGST Input 28%	3771500770	06-06-2025	3.000	884.23		0		0.000	5130724091	0184493339	3.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C8	IA349994	ORVM CLASS VI MIRROR ASSY		70091010	1.000	NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	"1,046.79"	188.42	"1,235.21"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"1,046.79"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	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%	3771500770	06-06-2025	1.000	912.85		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A35	IC358363	BRAKE LINING (320X110)		68138100	2.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.91	"1,664.53"	5C	IGST Input 18%	3771500770	06-06-2025	2.000	"1,410.62"		0		0.000	5130724091	0184493339	2.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	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%	3771500770	06-06-2025	1.000	"3,891.79"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771500770	06-06-2025	1.000	"6,017.96"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3771500770	06-06-2025	1.000	532.26		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"32,240.00"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	1.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	"1,062.76"	191.30	"1,254.06"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"1,062.76"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500770	06-06-2025	1.000	580.85		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771500770	06-06-2025	3.000	"1,661.00"		0		0.000	5130724091	0184493339	3.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		87089900	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771500770	06-06-2025	1.000	798.39		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3771500770	06-06-2025	1.000	641.00		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		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%	3771500770	06-06-2025	1.000	85.85		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	"28,879.37"		0		0.000	5130724091	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:39	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302935	WIPER CONTROLLER 12V		85364100	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%	3771500770	06-06-2025	1.000	609.56		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K024	IF000528	BEARING BALL (62X35X15)		84822011	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771500770	06-06-2025	1.000	443.61		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500770	06-06-2025	1.000	22.89		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	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%	3771500770	06-06-2025	1.000	670.20		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU306264	CATCHEREMER. DOOR		87089900	1.000	NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	134.49	37.66	172.15	5D	IGST Input 28%	3771500770	06-06-2025	1.000	134.49		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729252		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500783	09-06-2025	1.000	852.12		0		0.000	5130724164	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:49:01	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771500786	09-06-2025	1.000	"3,188.26"		0		0.000	5130724584	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:32	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358373	BRAKE LINING (360X140)		68138100	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%	3771500783	09-06-2025	1.000	"1,273.39"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500783	09-06-2025	1.000	121.28		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"5,000.00"	0.00	"2,906.25"	0.00	0.00	0.00	0.00	"2,906.25"	0.00	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	"2,861.61"	801.25	"3,662.86"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	"2,861.61"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	990.11		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771500783	09-06-2025	10.000	287.27		0		0.000	5130724584	0184497681	10.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	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%	3771500783	09-06-2025	1.000	899.99		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	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%	3771500783	09-06-2025	1.000	"5,690.35"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3771500783	09-06-2025	1.000	"5,505.25"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500783	09-06-2025	1.000	"11,014.34"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID342380	UJ KIT (LFL) 1480		87089900	2.000	NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"2,028.56"	0.00	0.00	0.00	0.00	0.00	-31.16	0.00	0.00	0.00	0.00	"1,997.40"	559.27	"2,556.67"	5D	IGST Input 28%	3771500783	09-06-2025	2.000	"1,997.40"		0		0.000	5130724584	0184497681	2.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500783	09-06-2025	1.000	580.85		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	5C	IGST Input 18%	3771500783	09-06-2025	1.000	"1,005.31"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771500783	09-06-2025	1.000	553.67		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	"1,499.49"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3771500783	09-06-2025	1.000	108.74		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID370510	O RING		40169320	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%	3771500783	09-06-2025	1.000	44.68		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	"7,423.01"	"2,078.44"	"9,501.45"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	"7,423.01"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500783	09-06-2025	1.000	22.89		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730069		05-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH004364	THERMO SEMSOR SENSOR		84159000	1.000	NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.19	768.25	5C	IGST Input 18%	3771500786	09-06-2025	1.000	651.06		0		0.000	5130724642	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:48:50	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E5	IC405780	PIPE AUX INLET		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3771500786	09-06-2025	1.000	"1,177.65"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"4,853.29"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"1,647.84"	0.00	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	"1,622.53"	454.31	"2,076.84"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"1,622.53"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.56"	355.76	"1,626.32"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"1,270.56"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"7,878.02"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"4,065.00"	0.00	"2,362.78"	0.00	0.00	0.00	0.00	"2,362.78"	0.00	0.00	0.00	0.00	0.00	-36.29	0.00	0.00	0.00	0.00	"2,326.49"	651.42	"2,977.91"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"2,326.49"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"2,232.06"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771500786	09-06-2025	2.000	"1,161.69"		0		0.000	5130725098	0184500642	2.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"1,382.16"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771500786	09-06-2025	1.000	721.27		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771500786	09-06-2025	3.000	"1,661.00"		0		0.000	5130725098	0184500642	3.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"4,532.79"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500786	09-06-2025	1.000	22.89		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3771500786	09-06-2025	1.000	"1,049.99"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	ME014910	GAUGE OIL LEVEL		87089900	2.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.37	67.30	307.67	5D	IGST Input 28%	3771500786	09-06-2025	2.000	240.37		0		0.000	5130725098	0184500642	2.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071610285	7071610284	21-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3771500678	02-06-2025	1.000	"5,530.78"	3000545312	10	21-05-2025	1.000	1215298155	0184442997	1.000	22-05-2025	MP2621397537	MP2621397537	1230336643	02-06-2025	02-06-2025	14:17:57	0	02-06-2025	0	16:46:12	15:02:40	21:28:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071612230	7071610284	22-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500680	02-06-2025	1.000	"11,014.34"		0		0.000	1215298348	0184443189	1.000	22-05-2025	MP2621397706	MP2621397706	1230336665	02-06-2025	02-06-2025	14:18:22	0	02-06-2025	0	15:19:37	15:04:39	23:03:21	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071612254	7071608518	22-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500680	02-06-2025	1.000	"11,014.34"		0		0.000	1215298354	0184443189	1.000	22-05-2025	MP2621397706	MP2621397706	1230336665	02-06-2025	02-06-2025	14:18:22	0	02-06-2025	0	15:27:46	15:04:39	23:03:21	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071614439	7071614437	23-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	4.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	"2,323.39"	418.21	"2,741.60"	5C	IGST Input 18%	3771500679	02-06-2025	4.000	"2,323.39"	3000546394	90	23-05-2025	4.000	1215298591	0184450669	4.000	24-05-2025	MP2621401947	MP2621401947	1230346290	02-06-2025	02-06-2025	14:18:42	0	02-06-2025	0	15:16:52	15:03:27	17:52:22	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071614938	7071614937	23-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771500681	02-06-2025	1.000	"1,113.17"	3000546394	70	23-05-2025	1.000	1215298670	0184448821	1.000	24-05-2025	MP2621401346	MP2621401346	1230343792	02-06-2025	02-06-2025	14:18:10	0	02-06-2025	0	17:56:12	15:05:13	06:54:03	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071616720	7071616719	24-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341643	WINDSHIELD 2.0 M		70072190	2.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"11,220.44"	0.00	0.00	0.00	0.00	0.00	-158.88	0.00	0.00	0.00	0.00	"11,061.56"	"1,991.08"	"13,052.64"	5C	IGST Input 18%	3771500683	02-06-2025	2.000	"11,061.56"	3000546999	20	24-05-2025	2.000	1215298817	0184452370	2.000	25-05-2025	MP2621402850	MP2621402850	1230348171	02-06-2025	02-06-2025	14:19:14	0	02-06-2025	0	15:50:27	15:06:35	02:55:38	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071616971	7071616968	24-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACCD	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3771500682	02-06-2025	1.000	"4,879.05"	3000546999	10	24-05-2025	1.000	1215298854	0184452169	1.000	25-05-2025	MP2621402649	MP2621402649	1230348175	02-06-2025	02-06-2025	14:19:14	0	02-06-2025	0	17:12:47	15:05:43	02:25:27	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071618625		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771500677	02-06-2025	1.000	599.99		0		0.000	5130719377	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:24:30	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620765		27-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G10	IC515496	A FRAME BUSH		40169390	1.000	NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	"2,211.67"	398.10	"2,609.77"	5C	IGST Input 18%	3771500677	02-06-2025	1.000	"2,211.67"		0		0.000	5130719943	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:43	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620765		27-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED		87149990	1.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	5D	IGST Input 28%	3771500677	02-06-2025	1.000	583.77		0		0.000	5130719943	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:43	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620765		27-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500677	02-06-2025	2.000	127.67		0		0.000	5130719943	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:43	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071621638	7071620103	27-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771500718	03-06-2025	1.000	"1,113.17"		0		0.000	1215299217	0184461803	1.000	28-05-2025	MP2621408166	MP2621408166	1230361100	03-06-2025	03-06-2025	14:15:56	0	03-06-2025	0	12:21:13	14:33:53	02:22:53	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071621638	7071620103	27-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500715	03-06-2025	1.000	"28,879.37"		0		0.000	1215299217	0184459336	1.000	27-05-2025	MP2621407157	MP2621407157	1230357723	03-06-2025	03-06-2025	14:16:30	0	03-06-2025	0	12:21:13	14:28:52	15:22:55	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071621638	7071620103	27-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3771500716	03-06-2025	1.000	"5,530.78"		0		0.000	1215299217	0184459086	1.000	27-05-2025	MP2621407066	MP2621407066	1230357343	03-06-2025	03-06-2025	14:16:30	0	03-06-2025	0	12:21:13	14:31:52	14:22:03	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071622889		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	1.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	5C	IGST Input 18%	3771500677	02-06-2025	1.000	657.44		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	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%	3771500677	02-06-2025	1.000	57.44		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.37	142.62	651.99	5D	IGST Input 28%	3771500677	02-06-2025	2.000	509.37		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	4.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.94	29.87	195.81	5C	IGST Input 18%	3771500677	02-06-2025	4.000	165.94		0		0.000	5130720521	0184465859	4.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID313307	BEARING BALL		84821011	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%	3771500677	02-06-2025	1.000	351.06		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID315711	BEARING SELECT PIN		84824000	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%	3771500677	02-06-2025	2.000	261.70		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID334207	"ID334207, SEALING RING"		87089900	2.000	NOS	"1,795.00"	0.00	"1,043.34"	0.00	0.00	0.00	0.00	"2,086.68"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	"2,054.63"	575.30	"2,629.93"	5D	IGST Input 28%	3771500677	02-06-2025	2.000	"2,054.63"		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID335277	"ID335277, OIL SEAL DIA100"		84842000	1.000	NOS	"3,935.00"	0.00	"2,547.75"	0.00	0.00	0.00	0.00	"2,547.75"	0.00	0.00	0.00	0.00	0.00	-36.08	0.00	0.00	0.00	0.00	"2,511.67"	452.10	"2,963.77"	5C	IGST Input 18%	3771500677	02-06-2025	1.000	"2,511.67"		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID335351	"ID335351, O,RING COMPANION FLANGE"		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3771500677	02-06-2025	1.000	60.09		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID343346	"ID343346, Swivel Elbow Adaptor"		73269099	2.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	"1,935.90"	0.00	0.00	0.00	0.00	0.00	-27.41	0.00	0.00	0.00	0.00	"1,908.49"	343.53	"2,252.02"	5C	IGST Input 18%	3771500677	02-06-2025	2.000	"1,908.49"		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353616	NEEDLE BUSH 16X22X12		84824000	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%	3771500677	02-06-2025	1.000	98.94		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID354258	SHAFTPUMP INPUT		87089900	1.000	NOS	"3,290.00"	0.00	"1,912.31"	0.00	0.00	0.00	0.00	"1,912.31"	0.00	0.00	0.00	0.00	0.00	-29.37	0.00	0.00	0.00	0.00	"1,882.94"	527.22	"2,410.16"	5D	IGST Input 28%	3771500677	02-06-2025	1.000	"1,882.94"		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID381696	CLUTCH DISC DIA 430		87089300	1.000	NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	5D	IGST Input 28%	3771500685	02-06-2025	1.000	"9,803.87"		0		0.000	5130720521	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:15:01	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771500677	02-06-2025	2.000	727.65		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IF000751	BEARING BALL		84821011	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%	3771500673	02-06-2025	1.000	708.50		0		0.000	5130720521	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771500677	02-06-2025	1.000	243.24		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ME654546	"ME654546, PLUG, MAGNET"		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%	3771500677	02-06-2025	1.000	194.59		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071623108		28-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		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%	3771500677	02-06-2025	10.000	127.67		0		0.000	5130720575	0184465859	10.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:24:38	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071623655	7071620103	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	3.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,835.55"	0.00	0.00	0.00	0.00	0.00	-25.99	0.00	0.00	0.00	0.00	"1,809.56"	325.72	"2,135.28"	5C	IGST Input 18%	3771500760	06-06-2025	1.000	603.19		0		0.000	1215299387	0184472425	1.000	30-05-2025	MP2621414926	MP2621414926	1230374059	06-06-2025	06-06-2025	09:50:14	0	06-06-2025	0	10:57:36	12:40:24	06:55:23	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071623655	7071620103	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	3.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,835.55"	0.00	0.00	0.00	0.00	0.00	-25.99	0.00	0.00	0.00	0.00	"1,809.56"	325.72	"2,135.28"	5C	IGST Input 18%	3771500759	06-06-2025	1.000	603.19		0		0.000	1215299387	0184476077	1.000	31-05-2025	MP2621416822	MP2621416822	1230380244	06-06-2025	06-06-2025	09:50:59	0	06-06-2025	0	10:57:36	12:39:37	02:16:57	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071623655	7071620103	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	3.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,835.55"	0.00	0.00	0.00	0.00	0.00	-25.99	0.00	0.00	0.00	0.00	"1,809.56"	325.72	"2,135.28"	5C	IGST Input 18%	3771500756	06-06-2025	1.000	603.19		0		0.000	1215299387	0184477145	1.000	31-05-2025	MP2621417914	MP2621417914	1230381008	06-06-2025	06-06-2025	09:50:59	0	06-06-2025	0	10:57:36	10:39:53	06:16:06	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071624470	7071624468	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE452382	Engine harness E366 BS-VI (Truck)		85443000	1.000	NOS	"13,340.00"	0.00	"8,637.08"	0.00	0.00	0.00	0.00	"8,637.08"	0.00	0.00	0.00	0.00	0.00	-122.30	0.00	0.00	0.00	0.00	"8,514.78"	"1,532.66"	"10,047.44"	5C	IGST Input 18%	3771500729	04-06-2025	1.000	"8,514.78"	3000548967	30	28-05-2025	1.000	1215299514	0184467559	1.000	29-05-2025	MP2621412032	MP2621412032	1230368349	04-06-2025	04-06-2025	14:15:38	0	04-06-2025	0	16:59:06	14:18:27	07:51:58	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071624470	7071624468	28-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE453178	Front harness with ABS and PTO		85443000	1.000	NOS	"12,315.00"	0.00	"7,973.44"	0.00	0.00	0.00	0.00	"7,973.44"	0.00	0.00	0.00	0.00	0.00	-112.90	0.00	0.00	0.00	0.00	"7,860.54"	"1,414.90"	"9,275.44"	5C	IGST Input 18%	3771500731	04-06-2025	1.000	"7,860.54"	3000548967	40	28-05-2025	1.000	1215299514	0184465756	1.000	28-05-2025	MP2621410316	MP2621410316	1230365437	04-06-2025	04-06-2025	14:15:38	0	04-06-2025	0	16:59:06	14:20:04	21:06:36	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071624676	9800397530	28-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K005	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"		87089900	1.000	NOS	"1,840.00"	0.00	"1,069.50"	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	"1,053.07"	294.86	"1,347.93"	5D	IGST Input 28%	3771500676	02-06-2025	1.000	"1,053.07"	3000548967	90	28-05-2025	1.000	5130720922	0184467981	1.000	29-05-2025	KA2611016798	KA2611016798	1230365318	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	18:04:04	15:00:39	11:35:59	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071624858	7071624857	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	10.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"17,757.20"	0.00	0.00	0.00	0.00	0.00	-286.17	0.00	0.00	873.55	0.00	"18,344.58"	"5,136.48"	"23,481.06"	5D	IGST Input 28%	3771500717	03-06-2025	10.000	"18,344.58"	3000549190	10	28-05-2025	10.000	1280410509	0184466528	10.000	29-05-2025	MP2621410955	MP2621410955	1230367182	03-06-2025	03-06-2025	14:32:52	0	02-06-2025	1	18:51:01	14:32:59	02:11:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071624860	7071624859	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	15.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"26,635.80"	0.00	0.00	0.00	0.00	0.00	-409.13	0.00	0.00	0.00	0.00	"26,226.67"	"7,343.47"	"33,570.14"	5D	IGST Input 28%	3771500730	04-06-2025	15.000	"26,226.67"	3000549159	10	28-05-2025	15.000	1215299568	0184466524	15.000	29-05-2025	MP2621410950	MP2621410950	1230367212	04-06-2025	04-06-2025	14:15:38	0	04-06-2025	0	18:51:25	14:19:15	02:11:05	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071625127		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3771500673	02-06-2025	1.000	539.35		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	3771500673	02-06-2025	1.000	88.71		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	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	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771500673	02-06-2025	1.000	191.49		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA331391	EICHER STICKER FOR DOOR (WHITE)		39199010	10.000	NOS	105.00	0.00	67.98	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%	3771500673	02-06-2025	10.000	670.17		0		0.000	5130721124	0184468886	10.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500673	02-06-2025	1.000	"3,983.36"		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	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%	3771500673	02-06-2025	1.000	159.57		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3771500673	02-06-2025	1.000	"1,298.92"		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3771500673	02-06-2025	1.000	"1,479.45"		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3771500673	02-06-2025	5.000	"4,547.83"		0		0.000	5130721124	0184468886	5.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3771500673	02-06-2025	5.000	"3,893.58"		0		0.000	5130721124	0184468886	5.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3771500675	02-06-2025	2.000	"2,329.34"		0		0.000	5130721124	0184468320	2.000	29-05-2025	KA2611016840	KA2611016840	1230369257	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:54:22	13:02:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302356	COOLANTTEMPERATURE SENSOR		90318000	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771500673	02-06-2025	1.000	357.45		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771500673	02-06-2025	1.000	280.85		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	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%	3771500675	02-06-2025	1.000	"2,343.66"		0		0.000	5130721124	0184468320	1.000	29-05-2025	KA2611016840	KA2611016840	1230369257	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:54:22	13:02:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	3771500675	02-06-2025	1.000	"15,467.00"		0		0.000	5130721124	0184468320	1.000	29-05-2025	KA2611016840	KA2611016840	1230369257	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:54:22	13:02:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	9.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	990.63	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.60	175.79	"1,152.39"	5C	IGST Input 18%	3771500673	02-06-2025	9.000	976.60		0		0.000	5130721124	0184468886	9.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771500673	02-06-2025	1.000	303.19		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3771500673	02-06-2025	4.000	497.85		0		0.000	5130721124	0184468886	4.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625321		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C28	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	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3771500673	02-06-2025	5.000	638.28		0		0.000	5130721180	0184468886	5.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:24:14	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625321		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771500673	02-06-2025	4.000	76.58		0		0.000	5130721180	0184468886	4.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:24:14	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625321		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	9.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"9,527.31"	0.00	0.00	0.00	0.00	0.00	-134.91	0.00	0.00	0.00	0.00	"9,392.40"	"1,690.63"	"11,083.03"	5C	IGST Input 18%	3771500685	02-06-2025	9.000	"9,392.40"		0		0.000	5130721180	0184473532	9.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:24:14	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071626071	9800397815	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	0.00	-595.78	0.00	0.00	"1,818.67"	0.00	"38,191.98"	"10,693.75"	"48,885.73"	5D	IGST Input 28%	3771500669	02-06-2025	1.000	"38,191.98"	3000549345	10	29-05-2025	1.000	5130721360	0184468896	1.000	29-05-2025	KA2611016910	KA2611016910	1230369624	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	12:34:07	14:47:45	15:55:12	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071626294	9800397919	29-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	15.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"15,878.85"	0.00	0.00	0.00	0.00	0.00	-224.84	0.00	0.00	0.00	0.00	"15,654.01"	"2,817.72"	"18,471.73"	5C	IGST Input 18%	3771500670	02-06-2025	15.000	"15,654.01"	3000549480	90	29-05-2025	15.000	5130721392	0184469174	15.000	29-05-2025	KA2611016947	KA2611016947	1230370277	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	14:58:27	14:48:34	16:53:24	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071626296	7071626294	29-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	10.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	0.00	-203.56	0.00	0.00	0.00	0.00	"13,048.94"	"3,653.70"	"16,702.64"	5D	IGST Input 28%	3771500767	06-06-2025	10.000	"13,048.94"	3000549480	70	29-05-2025	10.000	1215299680	0184472542	10.000	30-05-2025	MP2621415047	MP2621415047	1230374067	06-06-2025	06-06-2025	09:50:14	0	06-06-2025	0	14:58:46	12:49:33	07:16:55	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071626308	7071626307	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	15.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"19,878.75"	0.00	0.00	0.00	0.00	0.00	-320.36	0.00	0.00	977.92	0.00	"20,536.31"	"5,750.17"	"26,286.48"	5D	IGST Input 28%	3771500719	03-06-2025	1.000	"1,369.09"	3000549483	10	29-05-2025	15.000	1280410628	0184472438	1.000	30-05-2025	MP2621414939	MP2621414939	1230374055	03-06-2025	03-06-2025	14:35:06	0	02-06-2025	1	15:01:01	14:35:24	06:58:02	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071626563	7071626561	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID318509	RADIATOR ASSEMBLY		87089100	1.000	NOS	"22,955.00"	0.00	"13,342.59"	0.00	0.00	0.00	0.00	"13,342.59"	0.00	0.00	0.00	0.00	0.00	-215.02	0.00	0.00	656.38	0.00	"13,783.95"	"3,859.51"	"17,643.46"	5D	IGST Input 28%	3771500720	03-06-2025	1.000	"13,783.95"	3000549608	10	29-05-2025	1.000	1280410680	0184471880	1.000	30-05-2025	MP2621414357	MP2621414357	1230374137	03-06-2025	03-06-2025	14:36:11	0	02-06-2025	1	16:55:00	14:36:17	05:03:52	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071626671	9800397919	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3771500672	02-06-2025	1.000	"1,113.81"	3000549480	20	29-05-2025	1.000	5130721522	0184470019	1.000	29-05-2025	KA2611017066	KA2611017066	1230371717	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	17:33:09	14:50:36	19:29:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071626671	9800397919	29-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	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%	3771500672	02-06-2025	1.000	"3,408.17"	3000549480	40	29-05-2025	1.000	5130721522	0184470019	1.000	29-05-2025	KA2611017066	KA2611017066	1230371717	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	17:33:09	14:50:36	19:29:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071626671	9800397919	29-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500672	02-06-2025	1.000	"1,133.20"	3000549480	50	29-05-2025	1.000	5130721522	0184470019	1.000	29-05-2025	KA2611017066	KA2611017066	1230371717	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	17:33:09	14:50:36	19:29:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071626671	9800397919	29-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771500672	02-06-2025	1.000	"3,202.14"	3000549480	60	29-05-2025	1.000	5130721522	0184470019	1.000	29-05-2025	KA2611017066	KA2611017066	1230371717	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	17:33:09	14:50:36	19:29:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071627266		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500685	02-06-2025	1.000	"1,251.05"		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3771500685	02-06-2025	2.000	274.46		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500685	02-06-2025	1.000	341.49		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500685	02-06-2025	2.000	165.96		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500685	02-06-2025	2.000	261.70		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500685	02-06-2025	1.000	360.63		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771500685	02-06-2025	1.000	"1,011.69"		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771500685	02-06-2025	1.000	915.94		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500685	02-06-2025	2.000	"1,557.43"		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500685	02-06-2025	1.000	"1,656.36"		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500699	02-06-2025	1.000	"1,164.67"		0		0.000	5130721742	0184475562	1.000	30-05-2025	KA2611017678	KA2611017678	1230376216	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:14:26	15:22:28	21:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER		85122010	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771500685	02-06-2025	1.000	"1,091.47"		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	5C	IGST Input 18%	3771500699	02-06-2025	2.000	"3,919.09"		0		0.000	5130721742	0184475562	2.000	30-05-2025	KA2611017678	KA2611017678	1230376216	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:14:26	15:22:28	21:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	5.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"11,901.10"	0.00	0.00	0.00	0.00	0.00	-182.80	0.00	0.00	0.00	0.00	"11,718.30"	"3,281.12"	"14,999.42"	5D	IGST Input 28%	3771500699	02-06-2025	5.000	"11,718.30"		0		0.000	5130721742	0184475562	5.000	30-05-2025	KA2611017678	KA2611017678	1230376216	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:14:26	15:22:28	21:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771500685	02-06-2025	4.000	434.05		0		0.000	5130721742	0184473532	4.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3771500685	02-06-2025	2.000	"1,041.63"		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071628609	9800398501	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C031	ID200643	CAM SHAFT HCV/MAV		84831099	1.000	NOS	"10,280.00"	0.00	"6,655.86"	0.00	0.00	0.00	0.00	"6,655.86"	0.00	0.00	0.00	0.00	0.00	-94.25	0.00	0.00	0.00	0.00	"6,561.61"	"1,181.09"	"7,742.70"	5C	IGST Input 18%	3771500686	02-06-2025	1.000	"6,561.61"	3000550145	20	30-05-2025	1.000	5130722079	0184474539	1.000	30-05-2025	KA2611017434	KA2611017434	1230377523	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	16:26:18	15:10:24	17:33:00	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071628609	9800398501	30-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	4.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"9,520.88"	0.00	0.00	0.00	0.00	0.00	-146.24	0.00	0.00	0.00	0.00	"9,374.64"	"2,624.90"	"11,999.54"	5D	IGST Input 28%	3771500688	02-06-2025	4.000	"9,374.64"	3000550145	110	30-05-2025	4.000	5130722079	0184474668	4.000	30-05-2025	KA2611017465	KA2611017465	1230377524	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	16:26:18	15:12:59	18:05:27	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071628610	7071628609	30-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	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	-157.14	0.00	0.00	0.00	0.00	"10,940.28"	"1,969.25"	"12,909.53"	5C	IGST Input 18%	3771500740	04-06-2025	1.000	"10,940.28"	3000550145	10	30-05-2025	1.000	1215299916	0184476045	1.000	31-05-2025	MP2621416790	MP2621416790	1230380967	06-06-2025	06-06-2025	09:39:55	-2	04-06-2025	0	16:26:31	15:43:15	02:09:24	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071628610	7071628609	30-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	5.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"8,878.60"	0.00	0.00	0.00	0.00	0.00	-136.38	0.00	0.00	0.00	0.00	"8,742.22"	"2,447.82"	"11,190.04"	5D	IGST Input 28%	3771500762	06-06-2025	5.000	"8,742.22"	3000550145	100	30-05-2025	5.000	1215299916	0184475750	5.000	30-05-2025	MP2621416478	MP2621416478	1230380170	06-06-2025	06-06-2025	09:39:55	0	06-06-2025	0	16:26:31	12:42:19	22:28:36	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071628610	7071628609	30-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	"6,524.47"	"1,826.85"	"8,351.32"	5D	IGST Input 28%	3771500768	06-06-2025	5.000	"6,524.47"	3000550145	120	30-05-2025	5.000	1215299916	0184475920	5.000	30-05-2025	MP2621416658	MP2621416658	1230380125	06-06-2025	06-06-2025	09:51:29	0	06-06-2025	0	16:26:31	12:50:18	23:37:55	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071628903	9800398641	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID610139	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,215.00"	0.00	"1,434.12"	0.00	0.00	0.00	0.00	"1,434.12"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,413.81"	254.49	"1,668.30"	5C	IGST Input 18%	3771500689	02-06-2025	1.000	"1,413.81"	3000550289	10	30-05-2025	1.000	5130722181	0184475299	1.000	30-05-2025	KA2611017613	KA2611017613	1230379323	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	18:13:09	15:14:07	20:19:17	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071628903	9800398641	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2200969299	HOLLOW SCREW		73181500	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3771500689	02-06-2025	1.000	67.02	3000550289	20	30-05-2025	1.000	5130722181	0184475299	1.000	30-05-2025	KA2611017613	KA2611017613	1230379323	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	18:13:09	15:14:07	20:19:17	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071628903	9800398641	30-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2201543499	FLANGE NUT		73181600	4.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.19	60.26	5C	IGST Input 18%	3771500689	02-06-2025	4.000	51.07	3000550289	30	30-05-2025	4.000	5130722181	0184475299	4.000	30-05-2025	KA2611017613	KA2611017613	1230379323	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	18:13:09	15:14:07	20:19:17	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071629016	9800398501	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C19	ID203070	PLATE THRUST - HCV		84833000	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%	3771500702	02-06-2025	2.000	261.70	3000550145	30	30-05-2025	2.000	5130722199	0184478146	2.000	31-05-2025	KA2611017726	KA2611017726	1230379398	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:24:32	11:10:18	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071629016	9800398501	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	ID203154	CON ROD BEARING SET STD (HCV)		84833000	1.000	NOS	"1,305.00"	0.00	844.93	0.00	0.00	0.00	0.00	844.93	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	832.97	149.93	982.90	5C	IGST Input 18%	3771500700	02-06-2025	1.000	832.97	3000550145	40	30-05-2025	1.000	5130722199	0184478038	1.000	31-05-2025	KA2611017707	KA2611017707	1230379399	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:22:57	10:55:57	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071629016	9800398501	30-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	2.000	NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	"1,592.62"	0.00	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	"1,568.16"	439.08	"2,007.24"	5D	IGST Input 28%	3771500702	02-06-2025	2.000	"1,568.16"	3000550145	60	30-05-2025	2.000	5130722199	0184478146	2.000	31-05-2025	KA2611017726	KA2611017726	1230379398	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:24:32	11:10:18	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071629016	9800398501	30-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IM300008	ENGINE VALVE SET E683		87089900	1.000	NOS	"5,695.00"	0.00	"3,310.22"	0.00	0.00	0.00	0.00	"3,310.22"	0.00	0.00	0.00	0.00	0.00	-50.84	0.00	0.00	0.00	0.00	"3,259.38"	912.63	"4,172.01"	5D	IGST Input 28%	3771500700	02-06-2025	1.000	"3,259.38"	3000550145	70	30-05-2025	1.000	5130722199	0184478038	1.000	31-05-2025	KA2611017707	KA2611017707	1230379399	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:22:57	10:55:57	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071629016	9800398501	30-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300675	KIT CONNECTING ROD ASSY		87089900	1.000	NOS	"3,595.00"	0.00	"2,089.59"	0.00	0.00	0.00	0.00	"2,089.59"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,057.49"	576.10	"2,633.59"	5D	IGST Input 28%	3771500700	02-06-2025	1.000	"2,057.49"	3000550145	90	30-05-2025	1.000	5130722199	0184478038	1.000	31-05-2025	KA2611017707	KA2611017707	1230379399	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:22:57	10:55:57	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071629016	9800398501	30-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318371	RUBBER BUSH		40169910	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%	3771500702	02-06-2025	8.000	357.43	3000550145	130	30-05-2025	8.000	5130722199	0184478146	8.000	31-05-2025	KA2611017726	KA2611017726	1230379398	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:24:32	11:10:18	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071629338		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3771500698	02-06-2025	1.000	70.21		0		0.000	5130722359	0184479059	1.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771500703	02-06-2025	1.000	598.08		0		0.000	5130722359	0184478862	1.000	31-05-2025	KA2611017836	KA2611017836	1230382984	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:25:06	13:44:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500698	02-06-2025	2.000	127.67		0		0.000	5130722359	0184479059	2.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.71	"2,087.83"	5D	IGST Input 28%	3771500698	02-06-2025	1.000	"1,631.12"		0		0.000	5130722359	0184479059	1.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3771500698	02-06-2025	1.000	423.52		0		0.000	5130722359	0184479059	1.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500698	02-06-2025	2.000	909.98		0		0.000	5130722359	0184479059	2.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3771500698	02-06-2025	1.000	620.97		0		0.000	5130722359	0184479059	1.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3771500703	02-06-2025	2.000	"2,329.34"		0		0.000	5130722359	0184478862	2.000	31-05-2025	KA2611017836	KA2611017836	1230382984	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:25:06	13:44:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	2.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	5C	IGST Input 18%	3771500693	02-06-2025	2.000	906.36		0		0.000	5130722359	0184479761	2.000	31-05-2025	KA2611018037	KA2611018037	1230384193	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:17:30	15:51:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	2.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"12,235.32"	0.00	0.00	0.00	0.00	0.00	-187.93	0.00	0.00	0.00	0.00	"12,047.39"	"3,373.27"	"15,420.66"	5D	IGST Input 28%	3771500698	02-06-2025	2.000	"12,047.39"		0		0.000	5130722359	0184479059	2.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629481		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3771500693	02-06-2025	1.000	453.18		0		0.000	5130722407	0184479761	1.000	31-05-2025	KA2611018037	KA2611018037	1230384193	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:22:48	15:17:30	15:51:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071630260	9800398855	31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	IC368842	MALE ELBOW M12		87089900	1.000	NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.57	100.96	461.53	5D	IGST Input 28%	3771500696	02-06-2025	1.000	360.57	3000550506	10	31-05-2025	1.000	5130722541	0184479243	1.000	31-05-2025	KA2611017945	KA2611017945	1230384029	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	13:11:45	15:19:57	14:43:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071630260	9800398855	31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2221820929	AIR COMPRESSOR		87083000	1.000	NOS	"25,395.00"	0.00	"14,760.84"	0.00	0.00	0.00	0.00	"14,760.84"	0.00	0.00	0.00	0.00	0.00	-226.73	0.00	0.00	0.00	0.00	"14,534.11"	"4,069.55"	"18,603.66"	5D	IGST Input 28%	3771500696	02-06-2025	1.000	"14,534.11"	3000550506	20	31-05-2025	1.000	5130722541	0184479243	1.000	31-05-2025	KA2611017945	KA2611017945	1230384029	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	13:11:45	15:19:57	14:43:50	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071630572	9800398970	31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302934	WIPER CONTROLLER 24V		85369090	2.000	NOS	"1,165.00"	0.00	754.29	0.00	0.00	0.00	0.00	"1,508.58"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,487.22"	267.70	"1,754.92"	5C	IGST Input 18%	3771500692	02-06-2025	2.000	"1,487.22"	3000550673	10	31-05-2025	2.000	5130722674	0184480713	2.000	31-05-2025	KA2611018189	KA2611018189	1230385038	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:12:05	15:16:53	18:09:53	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071630572	9800398970	31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID610139	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,215.00"	0.00	"1,434.12"	0.00	0.00	0.00	0.00	"1,434.12"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,413.81"	254.49	"1,668.30"	5C	IGST Input 18%	3771500692	02-06-2025	1.000	"1,413.81"	3000550673	40	31-05-2025	1.000	5130722674	0184480713	1.000	31-05-2025	KA2611018189	KA2611018189	1230385038	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:12:05	15:16:53	18:09:53	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071630719	9800399019	31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID314270	FRONT PIPE ASSY		84289090	1.000	NOS	"7,425.00"	0.00	"4,807.37"	0.00	0.00	0.00	0.00	"4,807.37"	0.00	0.00	0.00	0.00	0.00	-71.43	0.00	0.00	236.80	0.00	"4,972.74"	895.09	"5,867.83"	5C	IGST Input 18%	3771500690	02-06-2025	1.000	"4,972.74"	3000550678	10	31-05-2025	1.000	5130722747	0184481593	1.000	31-05-2025	KA2611018238	KA2611018238	1230385934	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	17:04:37	15:15:54	19:22:22	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071632383		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500737	04-06-2025	1.000	"1,251.05"		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500737	04-06-2025	1.000	82.98		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500737	04-06-2025	1.000	130.85		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	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%	3771500737	04-06-2025	1.000	240.38		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771500737	04-06-2025	1.000	944.67		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.16"	334.92	"1,531.08"	5D	IGST Input 28%	3771500751	05-06-2025	2.000	"1,196.16"		0		0.000	5130723262	0184488757	2.000	03-06-2025	KA2611018892	KA2611018892	1230394184	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:23:02	16:14:43	17:10:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771500737	04-06-2025	2.000	319.14		0		0.000	5130723262	0184485302	2.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771500737	04-06-2025	1.000	"1,496.79"		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771500737	04-06-2025	2.000	721.26		0		0.000	5130723262	0184485302	2.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	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%	3771500737	04-06-2025	1.000	57.44		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500737	04-06-2025	2.000	"1,557.43"		0		0.000	5130723262	0184485302	2.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	3.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771500737	04-06-2025	3.000	"1,091.47"		0		0.000	5130723262	0184485302	3.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771500737	04-06-2025	1.000	"1,024.46"		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	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%	3771500737	04-06-2025	1.000	679.78		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3771500737	04-06-2025	5.000	542.56		0		0.000	5130723262	0184485302	5.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771500737	04-06-2025	1.000	303.19		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632389		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID206380	GASKET EGR PIPE		84841090	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3771500754	05-06-2025	1.000	111.71		0		0.000	5130723266	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:23:19	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632389		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	ID315715	END COVERASSY		84099990	1.000	NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	5D	IGST Input 28%	3771500754	05-06-2025	1.000	958.64		0		0.000	5130723266	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:23:19	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071633574	9800399435	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224644448	Turbocharger KIT 240HP OBDI		84841090	1.000	NOS	"37,840.00"	0.00	"24,499.80"	0.00	0.00	0.00	0.00	"24,499.80"	0.00	0.00	0.00	0.00	0.00	-346.92	0.00	0.00	0.00	0.00	"24,152.88"	"4,347.52"	"28,500.40"	5C	IGST Input 18%	3771500736	04-06-2025	1.000	"24,152.88"	3000551266	20	02-06-2025	1.000		0184484769	1.000	02-06-2025	KA2611018590	KA2611018590	1230390471	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	15:44:27	14:26:10	18:06:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071633574	9800399435	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3771500736	04-06-2025	2.000	153.18	3000551266	40	02-06-2025	4.000		0184484769	2.000	02-06-2025	KA2611018590	KA2611018590	1230390471	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	15:44:27	14:26:10	18:06:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071633574	9800399435	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3771500755	05-06-2025	2.000	153.18	3000551266	40	02-06-2025	4.000		0184489569	2.000	03-06-2025	KA2611019061	KA2611019061	1230395880	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	15:44:27	16:18:20	19:19:07	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071633612	9800399443	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID380507	FILTER HEAD ASSEMBLY		84212900	1.000	NOS	"2,540.00"	0.00	"1,644.54"	0.00	0.00	0.00	0.00	"1,644.54"	0.00	0.00	0.00	0.00	0.00	-24.43	0.00	0.00	81.01	0.00	"1,701.12"	306.20	"2,007.32"	5C	IGST Input 18%	3771500714	03-06-2025	1.000	"1,701.12"	3000551268	10	02-06-2025	1.000	5130723470	0184484978	1.000	02-06-2025	KA2611018613	KA2611018613	1230390493	04-06-2025	04-06-2025	09:34:11	-1	03-06-2025	0	15:54:25	09:49:15	18:56:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071633894	9800399435	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE316227	HEADLAMP RHD RH		85122010	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771500739	04-06-2025	1.000	"3,188.26"	3000551266	10	02-06-2025	1.000		0184487716	1.000	03-06-2025	KA2611018765	KA2611018765	1230391109	05-06-2025	05-06-2025	14:36:23	-1	04-06-2025	0	18:01:16	15:23:18	12:40:21	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071633894	9800399435	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	832.73	233.16	"1,065.89"	5D	IGST Input 28%	3771500739	04-06-2025	1.000	832.73	3000551266	30	02-06-2025	1.000		0184487716	1.000	03-06-2025	KA2611018765	KA2611018765	1230391109	05-06-2025	05-06-2025	14:36:23	-1	04-06-2025	0	18:01:16	15:23:18	12:40:21	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071634345		03-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	5C	IGST Input 18%	3771500754	05-06-2025	1.000	992.54		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771500754	05-06-2025	1.000	366.29		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	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%	3771500754	05-06-2025	1.000	159.57		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771500754	05-06-2025	1.000	382.97		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500754	05-06-2025	1.000	12.77		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500754	05-06-2025	1.000	12.77		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771500754	05-06-2025	1.000	915.94		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3771500754	05-06-2025	5.000	"3,893.58"		0		0.000	5130723700	0184487915	5.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500754	05-06-2025	1.000	"1,656.36"		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500751	05-06-2025	1.000	"1,164.67"		0		0.000	5130723700	0184488757	1.000	03-06-2025	KA2611018892	KA2611018892	1230394184	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:14:43	17:10:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771500754	05-06-2025	1.000	"1,024.46"		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	4.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	"1,838.76"	0.00	0.00	0.00	0.00	0.00	-26.04	0.00	0.00	0.00	0.00	"1,812.72"	326.29	"2,139.01"	5C	IGST Input 18%	3771500754	05-06-2025	4.000	"1,812.72"		0		0.000	5130723700	0184487915	4.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771500754	05-06-2025	1.000	609.56		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771500751	05-06-2025	1.000	"1,959.54"		0		0.000	5130723700	0184488757	1.000	03-06-2025	KA2611018892	KA2611018892	1230394184	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:14:43	17:10:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	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%	3771500754	05-06-2025	1.000	108.51		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771500754	05-06-2025	1.000	303.19		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634437		03-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500754	05-06-2025	10.000	63.78		0		0.000	5130723730	0184487915	10.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:22:12	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	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%	3771500772	06-06-2025	1.000	"1,181.84"		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3771500772	06-06-2025	1.000	191.73		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500772	06-06-2025	1.000	82.98		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500772	06-06-2025	1.000	130.85		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771500772	06-06-2025	1.000	944.67		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3771500772	06-06-2025	1.000	532.97		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771500772	06-06-2025	1.000	817.01		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500772	06-06-2025	2.000	127.67		0		0.000	5130724211	0184491967	2.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771500772	06-06-2025	1.000	"1,755.30"		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	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%	3771500772	06-06-2025	1.000	618.61		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771500772	06-06-2025	2.000	25.53		0		0.000	5130724211	0184491967	2.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771500772	06-06-2025	2.000	25.53		0		0.000	5130724211	0184491967	2.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3771500772	06-06-2025	1.000	57.24		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771500772	06-06-2025	3.000	"2,336.15"		0		0.000	5130724211	0184491967	3.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3771500780	09-06-2025	2.000	"11,326.25"		0		0.000	5130724211	0184495862	2.000	05-06-2025	KA2611019497	KA2611019497	1230404030	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:50	12:41:59	14:07:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771500772	06-06-2025	2.000	727.65		0		0.000	5130724211	0184491967	2.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500769	06-06-2025	1.000	"1,164.67"		0		0.000	5130724211	0184493531	1.000	04-06-2025	KA2611019344	KA2611019344	1230399157	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:50:43	19:28:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE302873	WIPER BLADE ASSY (HCV)		85124000	3.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	980.91	0.00	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	967.02	174.06	"1,141.08"	5C	IGST Input 18%	3771500781	09-06-2025	3.000	967.02		0		0.000	5130724211	0184496591	3.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:50	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3771500769	06-06-2025	2.000	"4,687.32"		0		0.000	5130724211	0184493531	2.000	04-06-2025	KA2611019344	KA2611019344	1230399157	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:50:43	19:28:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771500772	06-06-2025	4.000	434.05		0		0.000	5130724211	0184491967	4.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	3.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,586.82"	0.00	0.00	0.00	0.00	0.00	-24.37	0.00	0.00	0.00	0.00	"1,562.45"	437.49	"1,999.94"	5D	IGST Input 28%	3771500772	06-06-2025	3.000	"1,562.45"		0		0.000	5130724211	0184491967	3.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636529		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771500772	06-06-2025	10.000	414.84		0		0.000	5130724239	0184491967	10.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:22:13	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071637620	9800400387	04-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IU456561	WINDSHIELD BEADING		40161000	1.000	NOS	"6,545.00"	0.00	"4,237.61"	0.00	0.00	0.00	0.00	"4,237.61"	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	0.00	"4,177.61"	751.97	"4,929.58"	5C	IGST Input 18%	3771500749	05-06-2025	1.000	"4,177.61"	3000552360	30	04-06-2025	1.000		0184493217	1.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071637620	9800400387	04-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID343798	RUBBER CUSHION		87089900	2.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"4,318.68"	0.00	0.00	0.00	0.00	0.00	-66.33	0.00	0.00	0.00	0.00	"4,252.35"	"1,190.66"	"5,443.01"	5D	IGST Input 28%	3771500749	05-06-2025	2.000	"4,252.35"	3000552360	40	04-06-2025	2.000		0184493217	2.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071637620	9800400387	04-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500749	05-06-2025	1.000	"28,879.37"	3000552360	50	04-06-2025	1.000		0184493217	1.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071637620	9800400387	04-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F007	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)		87089900	2.000	NOS	"1,645.00"	0.00	956.16	0.00	0.00	0.00	0.00	"1,912.32"	0.00	0.00	0.00	0.00	0.00	-29.37	0.00	0.00	0.00	0.00	"1,882.95"	527.23	"2,410.18"	5D	IGST Input 28%	3771500749	05-06-2025	2.000	"1,882.95"	3000552360	60	04-06-2025	2.000		0184493217	2.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071637620	9800400387	04-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	8.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"5,438.64"	0.00	0.00	0.00	0.00	0.00	-77.01	0.00	0.00	0.00	0.00	"5,361.63"	965.09	"6,326.72"	5C	IGST Input 18%	3771500749	05-06-2025	8.000	"5,361.63"	3000552360	80	04-06-2025	8.000		0184493217	8.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071637620	9800400387	04-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	2.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	"2,266.40"	634.59	"2,900.99"	5D	IGST Input 28%	3771500782	09-06-2025	2.000	"2,266.40"	3000552360	90	04-06-2025	2.000		0184496622	2.000	05-06-2025	KA2611019610	KA2611019610	1230404800	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	15:34:09	12:43:05	16:52:44	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071637620	9800400387	04-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		87089900	2.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	"1,621.68"	0.00	0.00	0.00	0.00	0.00	-24.91	0.00	0.00	0.00	0.00	"1,596.77"	447.10	"2,043.87"	5D	IGST Input 28%	3771500749	05-06-2025	2.000	"1,596.77"	3000552360	100	04-06-2025	2.000		0184493217	2.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071637620	9800400387	04-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA451443	WHEEL STUD		73181500	10.000	NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"3,010.70"	0.00	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	"2,968.07"	534.25	"3,502.32"	5C	IGST Input 18%	3771500749	05-06-2025	10.000	"2,968.07"	3000552360	130	04-06-2025	10.000		0184493217	10.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071637800	9800400465	04-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	2221720235	FUEL NIPPLE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	558.44	156.36	714.80	5D	IGST Input 28%	3771500771	06-06-2025	1.000	558.44	3000552461	10	04-06-2025	1.000	5130724461	0184493357	1.000	04-06-2025	KA2611019320	KA2611019320	1230400607	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	16:44:46	12:53:08	18:54:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071637956	9800400387	04-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A001	IA211334	SHIELD TOP		87089900	1.000	NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.49	112.98	516.47	5D	IGST Input 28%	3771500779	09-06-2025	1.000	403.49	3000552360	110	04-06-2025	1.000		0184495612	1.000	05-06-2025	KA2611019463	KA2611019463	1230400725	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	17:44:51	12:40:49	12:35:33	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071638517		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	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%	3771500781	09-06-2025	1.000	"1,104.24"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	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%	3771500781	09-06-2025	1.000	"1,181.84"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771500781	09-06-2025	2.000	682.97		0		0.000	5130724691	0184496591	2.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771500781	09-06-2025	1.000	366.29		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771500781	09-06-2025	1.000	325.52		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC890921	FILTER INSERT		87089900	1.000	NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	"1,542.41"	431.87	"1,974.28"	5D	IGST Input 28%	3771500781	09-06-2025	1.000	"1,542.41"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	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%	3771500781	09-06-2025	1.000	159.57		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771500781	09-06-2025	1.000	"1,018.07"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	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%	3771500781	09-06-2025	1.000	"2,489.60"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500781	09-06-2025	1.000	12.77		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500781	09-06-2025	1.000	12.77		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771500781	09-06-2025	1.000	"1,136.15"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3771500781	09-06-2025	1.000	"2,004.23"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	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%	3771500781	09-06-2025	1.000	788.29		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771500781	09-06-2025	1.000	207.44		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771500781	09-06-2025	1.000	"1,235.09"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500781	09-06-2025	2.000	"1,557.43"		0		0.000	5130724691	0184496591	2.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500780	09-06-2025	1.000	"5,663.13"		0		0.000	5130724691	0184495862	1.000	05-06-2025	KA2611019497	KA2611019497	1230404030	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:41:59	14:07:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500780	09-06-2025	1.000	"1,164.67"		0		0.000	5130724691	0184495862	1.000	05-06-2025	KA2611019497	KA2611019497	1230404030	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:41:59	14:07:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID800469	FILTER ELEMENT ASSY		87089900	1.000	NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	"4,232.32"	"1,185.05"	"5,417.37"	5D	IGST Input 28%	3771500781	09-06-2025	1.000	"4,232.32"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	IU324467	GSL RUBBERBELOW COVER		40169390	1.000	NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.45	553.59	5C	IGST Input 18%	3771500781	09-06-2025	1.000	469.14		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771500781	09-06-2025	6.000	651.07		0		0.000	5130724691	0184496591	6.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638610		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	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%	3771500781	09-06-2025	20.000	255.33		0		0.000	5130724723	0184496591	20.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:22:28	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638610		05-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		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%	3771500781	09-06-2025	10.000	127.67		0		0.000	5130724723	0184496591	10.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:22:28	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638610		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771500781	09-06-2025	10.000	191.45		0		0.000	5130724723	0184496591	10.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:22:28	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	2221441539	RUBBER CUSHION		87088000	2.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	"1,249.68"	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	"1,230.48"	344.53	"1,575.01"	5D	IGST Input 28%	3771500784	09-06-2025	2.000	"1,230.48"		0		0.000	5130725184	0184499915	2.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2221817173	INSERT		84212900	1.000	NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	810.63	145.91	956.54	5C	IGST Input 18%	3771500784	09-06-2025	1.000	810.63		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2222662533	INSERT		87089900	1.000	NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	638.14	178.68	816.82	5D	IGST Input 28%	3771500784	09-06-2025	1.000	638.14		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222731065	CRANKSHAFT SEAL		85443000	1.000	NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	-11.14	0.00	0.00	0.00	0.00	775.52	139.59	915.11	5C	IGST Input 18%	3771500784	09-06-2025	1.000	775.52		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222731072	CRANKSHAFT SEAL		85443000	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%	3771500784	09-06-2025	1.000	711.70		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	2223014970	GASKET		84841090	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%	3771500784	09-06-2025	1.000	19.15		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2223335095	GASKET		84841090	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3771500784	09-06-2025	1.000	70.21		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	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%	3771500784	09-06-2025	1.000	"1,181.84"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3771500784	09-06-2025	1.000	"1,598.91"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3771500784	09-06-2025	1.000	539.35		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771500784	09-06-2025	1.000	328.72		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771500789	09-06-2025	1.000	598.08		0		0.000	5130725184	0184501543	1.000	06-06-2025	KA2611020113	KA2611020113	1230408582	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:49:13	19:47:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"		84824000	1.000	NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.19	768.25	5C	IGST Input 18%	3771500784	09-06-2025	1.000	651.06		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500784	09-06-2025	1.000	360.63		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771500784	09-06-2025	1.000	382.97		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771500784	09-06-2025	1.000	"1,011.69"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3771500784	09-06-2025	2.000	"2,289.29"		0		0.000	5130725184	0184499915	2.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771500784	09-06-2025	1.000	"1,755.30"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	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%	3771500784	09-06-2025	1.000	618.61		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID321658	TRANSMISSION JOINT ASSY		87089900	1.000	NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.67	780.19	5D	IGST Input 28%	3771500784	09-06-2025	1.000	609.52		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771500784	09-06-2025	3.000	"3,130.80"		0		0.000	5130725184	0184499915	3.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771500784	09-06-2025	3.000	"2,728.70"		0		0.000	5130725184	0184499915	3.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771500784	09-06-2025	1.000	915.94		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771500784	09-06-2025	3.000	"2,336.15"		0		0.000	5130725184	0184499915	3.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771500784	09-06-2025	1.000	465.95		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500784	09-06-2025	1.000	"1,656.36"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771500784	09-06-2025	1.000	363.82		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500789	09-06-2025	1.000	"1,164.67"		0		0.000	5130725184	0184501543	1.000	06-06-2025	KA2611020113	KA2611020113	1230408582	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:49:13	19:47:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771500784	09-06-2025	1.000	695.74		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771500789	09-06-2025	1.000	"1,959.54"		0		0.000	5130725184	0184501543	1.000	06-06-2025	KA2611020113	KA2611020113	1230408582	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:49:13	19:47:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.67"	"8,999.65"	5D	IGST Input 28%	3771500789	09-06-2025	3.000	"7,030.98"		0		0.000	5130725184	0184501543	3.000	06-06-2025	KA2611020113	KA2611020113	1230408582	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:49:13	19:47:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3771500784	09-06-2025	8.000	868.09		0		0.000	5130725184	0184499915	8.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771500784	09-06-2025	4.000	"2,083.26"		0		0.000	5130725184	0184499915	4.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	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%	3771500784	09-06-2025	30.000	383.00		0		0.000	5130725184	0184499915	30.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640625		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	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%	3771500784	09-06-2025	30.000	670.17		0		0.000	5130725209	0184499915	30.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:23:07	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071641269	9800401168	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID360802	ASSEMBLY RADIATOR INTERCOOLER		87089900	1.000	NOS	"28,425.00"	0.00	"16,522.03"	0.00	0.00	0.00	0.00	"16,522.03"	0.00	0.00	0.00	0.00	0.00	-266.26	0.00	0.00	812.79	0.00	"17,068.56"	"4,779.20"	"21,847.76"	5D	IGST Input 28%	3771500785	09-06-2025	1.000	"17,068.56"	3000553259	10	06-06-2025	1.000	5130725331	0184499995	1.000	06-06-2025	KA2611019870	KA2611019870	1230408846	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	11:18:50	12:44:49	14:48:01	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071641628	9800401301	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379008	OIL COOLER & HSG ASSLY WAX T/H		84099941	1.000	NOS	"22,795.00"	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	0.00	-203.51	0.00	0.00	0.00	0.00	"13,046.08"	"3,652.90"	"16,698.98"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	"13,046.08"	3000553442	40	06-06-2025	1.000		0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071641628	9800401301	06-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222662637	FUEL FILTER		87089900	1.000	NOS	"6,215.00"	0.00	"3,612.47"	0.00	0.00	0.00	0.00	"3,612.47"	0.00	0.00	0.00	0.00	0.00	-55.49	0.00	0.00	0.00	0.00	"3,556.98"	995.95	"4,552.93"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	"3,556.98"	3000553442	60	06-06-2025	1.000		0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071641628	9800401301	06-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	"28,879.37"	3000553442	70	06-06-2025	1.000		0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071641628	9800401301	06-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222187735	KIT		87089900	1.000	NOS	"11,815.00"	0.00	"6,867.47"	0.00	0.00	0.00	0.00	"6,867.47"	0.00	0.00	0.00	0.00	0.00	-105.48	0.00	0.00	0.00	0.00	"6,761.99"	"1,893.36"	"8,655.35"	5D	IGST Input 28%	3771500787	09-06-2025	1.000	"6,761.99"	3000553442	80	06-06-2025	1.000		0184500666	1.000	06-06-2025	KA2611019944	KA2611019944	1230409463	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:06	17:21:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071641628	9800401301	06-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID325209	GASKET		87089900	1.000	NOS	"2,525.00"	0.00	"1,467.66"	0.00	0.00	0.00	0.00	"1,467.66"	0.00	0.00	0.00	0.00	0.00	-22.54	0.00	0.00	0.00	0.00	"1,445.12"	404.63	"1,849.75"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	"1,445.12"	3000553442	90	06-06-2025	1.000		0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071641628	9800401301	06-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K013	ID322646	Gasket		87089900	2.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.57	"1,076.89"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	420.66	3000553442	100	06-06-2025	2.000		0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071642026	9800401482	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2223080052	WIRING HARNESS		85443000	1.000	NOS	"14,595.00"	0.00	"9,449.64"	0.00	0.00	0.00	0.00	"9,449.64"	0.00	0.00	0.00	0.00	0.00	-133.81	0.00	0.00	0.00	0.00	"9,315.83"	"1,676.85"	"10,992.68"	5C	IGST Input 18%	3771500790	09-06-2025	1.000	"9,315.83"	3000553672	10	06-06-2025	1.000		0184501705	1.000	06-06-2025	KA2611020161	KA2611020161	1230410136	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	17:57:42	12:49:48	20:33:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071642026	9800401482	06-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE313920	BRACKET SENSOR ABS RH		87081090	1.000	NOS	880.00	0.00	511.50	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	503.64	141.02	644.66	5D	IGST Input 28%	3771500790	09-06-2025	1.000	503.64	3000553672	20	06-06-2025	1.000		0184501705	1.000	06-06-2025	KA2611020161	KA2611020161	1230410136	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	17:57:42	12:49:48	20:33:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071642026	9800401482	06-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370661	STRAIGHT BANJO		90328990	2.000	NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	3771500790	09-06-2025	2.000	638.29	3000553672	30	06-06-2025	2.000		0184501705	2.000	06-06-2025	KA2611020161	KA2611020161	1230410136	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	17:57:42	12:49:48	20:33:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071642026	9800401482	06-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	1.000	NOS	"2,600.00"	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,488.04"	416.65	"1,904.69"	5D	IGST Input 28%	3771500790	09-06-2025	1.000	"1,488.04"	3000553672	40	06-06-2025	1.000		0184501705	1.000	06-06-2025	KA2611020161	KA2611020161	1230410136	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	17:57:42	12:49:48	20:33:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZCOR	Campaign Order	8010025513	8010025512	02-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3771500743	05-06-2025	5.000	"16,250.40"		0		0.000	1290015697	0184487865	5.000	03-06-2025	MP2621424636	MP2621424636	1230392694		05-06-2025	12:34:27	0		0	12:56:41	12:35:08	13:42:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025513	8010025512	02-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3771500744	05-06-2025	5.000	538.50		0		0.000	1290015697	0184487175	5.000	03-06-2025	MP2621424308	MP2621424308	1230391591		05-06-2025	12:34:48	0		0	12:56:41	12:35:14	06:33:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020040774		30-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		2201543499	FLANGE NUT		73181600	2.000	NOS	20.00	16.95	12.95	0.00	0.00	0.00	33.90	25.90	0.00	0.00	0.00	0.00	0.00	0.00	-8.00	0.00	0.00	0.00	25.90	4.66	30.56	4C	CGST & SGST Input 18%	3771500747	05-06-2025	2.000	25.90		0		0.000	1018692825	0184474639	2.000	30-05-2025			1230391591		05-06-2025	12:34:48	0		0	17:22:47	15:17:31	17:57:31	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040787		31-05-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	G9	ID334077	SPHERICAL PLAIN BEARING		87089900	1.000	NOS	"6,100.00"	"4,765.63"	"3,545.63"	0.00	0.00	0.00	"4,765.63"	"3,545.63"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,220.00"	0.00	0.00	0.00	"3,545.63"	992.78	"4,538.41"	4D	CGST & SGST Input 28%	3771500748	05-06-2025	1.000	"3,545.63"		0		0.000	1018696964	0184480060	1.000	31-05-2025			1230391591		05-06-2025	12:34:48	0		0	16:14:05	15:17:39	16:41:16	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020040787		31-05-2025	20	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	D18	ID334076	CLUTCH RELEASE SHAFT		87089900	1.000	NOS	690.00	539.06	401.06	0.00	0.00	0.00	539.06	401.06	0.00	0.00	0.00	0.00	0.00	0.00	-138.00	0.00	0.00	0.00	401.06	112.30	513.36	4D	CGST & SGST Input 28%	3771500748	05-06-2025	1.000	401.06		0		0.000	1018696964	0184480060	1.000	31-05-2025			1230391591		05-06-2025	12:34:48	0		0	16:14:05	15:17:39	16:41:16	SPD377102	0				
ZCPO	Channel Partner Orde	8020040798		02-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A11	ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"13,985.00"	"10,925.78"	"8,128.78"	0.00	0.00	0.00	"10,925.78"	"8,128.78"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,797.00"	0.00	0.00	0.00	"8,128.78"	"2,276.06"	"10,404.84"	4D	CGST & SGST Input 28%	3771500775	09-06-2025	1.000	"8,128.78"		0		0.000	1018701678	0184483729	1.000	02-06-2025			1230391591		05-06-2025	12:34:48	4		0	12:36:10	12:17:09	14:17:14	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040812		03-06-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID335669	DIPSTICK		87089900	1.000	NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	"1,755.38"	491.50	"2,246.88"	4D	CGST & SGST Input 28%	3771500774	09-06-2025	1.000	"1,755.38"		0		0.000	1018706624	0184488163	1.000	03-06-2025			1230391591		05-06-2025	12:34:48	4		0	14:44:11	12:15:03	15:14:53	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040835		05-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A27	ID342380	UJ KIT (LFL) 1480		87089900	1.000	NOS	"1,745.00"	"1,363.28"	"1,014.28"	0.00	0.00	0.00	"1,363.28"	"1,014.28"	0.00	0.00	0.00	0.00	0.00	0.00	-349.00	0.00	0.00	0.00	"1,014.28"	284.00	"1,298.28"	4D	CGST & SGST Input 28%	3771500745	05-06-2025	1.000	"1,014.28"		0		0.000	1018714680	0184496019	1.000	05-06-2025			1230391591		05-06-2025	12:34:48	0		0	14:46:53	14:47:58	14:47:35	SPD377104	0				Manual
ZEOR	EOR Order	8040249228		14-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ST000216	COMPRESSOR CLUTCH TOOL		82060010	1.000	NOS	755.00	0.00	639.83	0.00	0.00	0.00	0.00	639.83	0.00	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	0.00	0.00	630.77	12.62	643.39	C2	CST Input Non-Deductible 2%	3771500732	04-06-2025	1.000	643.39		0		0.000	1211107831	0184456558	1.000	26-05-2025	MP2621404914	MP2621404914	1230350601	04-06-2025	04-06-2025	14:14:18	0	04-06-2025	0	19:01:08	14:21:01	21:37:14	POORTIHELP	0			Om Logistics Supply Chain Private	Manual
ZLPO	Local Parts Order	8060267904		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LPID315068	SHIFT CABLE			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"6,404.68"	0.00	0.00	0.00	"6,404.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,404.68"	"1,793.32"	"8,198.00"	4D	CGST & SGST Input 28%	3771500711	02-06-2025	1.000	"6,404.68"		0		0.000			0.000							00:00:00	0		0	16:31:05	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060267905		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	C022	LP002350	W/C ASSY			4.000	NOS	0.00	0.00	0.00	0.00	0.00	867.18	0.00	0.00	0.00	"3,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,468.72"	971.24	"4,439.96"	4D	CGST & SGST Input 28%	3771500712	02-06-2025	4.000	"3,468.72"		0		0.000			0.000							00:00:00	0		0	16:33:05	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268081		03-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.40"	0.00	0.00	0.00	"4,901.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.60"	882.28	"5,783.88"	4C	CGST & SGST Input 18%	3771500723	03-06-2025	4.000	"4,901.60"		0		0.000			0.000							00:00:00	0		0	17:41:00	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268138		04-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770317	"GLASS,FR.W/SHLD"			2.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,813.55"	0.00	0.00	0.00	"7,627.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,627.10"	"1,372.88"	"8,999.98"	4C	CGST & SGST Input 18%	3771500724	04-06-2025	2.000	"7,627.10"		0		0.000			0.000							00:00:00	0		0	11:31:59	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268641		09-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	A14	LPIA050013	SLACK ADJUSTER T20 - (MCV)			2.000	NOS	0.00	0.00	0.00	0.00	0.00	820.31	0.00	0.00	0.00	"1,640.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.62"	459.38	"2,100.00"	4D	CGST & SGST Input 28%	3771500773	09-06-2025	2.000	"1,640.62"		0		0.000			0.000							00:00:00	0		0	11:40:44	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268649		09-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.34"	0.00	0.00	0.00	"4,901.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.36"	882.24	"5,783.60"	4C	CGST & SGST Input 18%	3771500776	09-06-2025	4.000	"4,901.36"		0		0.000			0.000							00:00:00	0		0	12:20:53	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268652		09-06-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP1020155	BRAKE FLUID		87089900	25.000	L	0.00	0.00	0.00	0.00	0.00	153.00	0.00	0.00	0.00	"3,825.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"	688.50	"4,513.50"	4C	CGST & SGST Input 18%	3771500778	09-06-2025	25.000	"3,825.00"		0		0.000			0.000							00:00:00	0		0	12:35:05	00:00:00	00:00:00	SPD377102	0				Manual
