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	4500061500		03-05-2025	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	160.16	160.16	4C	CGST & SGST Input 18%	3771500315	03-05-2025	1.000	889.83		0		0.000			0.000							00:00:00	0		0	09:31:02	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061501		03-05-2025	10	0020032932	S B Automobiles Spare Parts	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	93.60	93.60	4D	CGST & SGST Input 28%	3771500316	03-05-2025	1.000	334.32		0		0.000			0.000							00:00:00	0		0	09:32:29	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061502		03-05-2025	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	"1,515.94"	"1,515.94"	4D	CGST & SGST Input 28%	3771500317	03-05-2025	1.000	"5,414.06"		0		0.000			0.000							00:00:00	0		0	09:33:55	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061503		03-05-2025	10	0020033010	"Speed A-Way Private Limited, K"	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	132.10	132.10	4C	CGST & SGST Input 18%	3771500318	03-05-2025	1.000	733.85		0		0.000			0.000							00:00:00	0		0	09:36:24	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061504		03-05-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	4.000	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	882.28	882.28	4C	CGST & SGST Input 18%	3771500319	03-05-2025	4.000	"4,901.52"		0		0.000			0.000							00:00:00	0		0	09:40:19	00:00:00	00:00:00	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900048484		25-04-2025	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%	3771500280	02-05-2025	30.000	"29,346.58"		0		0.000	5110057090	0184371959	30.000	02-05-2025	0011055276	MP2621359811	6000241892			00:00:00	0		0	16:28:29	11:03:35	10:45:49	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900048485		25-04-2025	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%	3771500281	02-05-2025	209.000	"41,531.60"		0		0.000	5110057091	0184371960	1.000	02-05-2025	0011055277	MP2621359812	6000241893			00:00:00	0		0	16:29:04	11:03:43	10:46:23	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061689228		26-04-2025	180	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%	3771500293	02-05-2025	1.000	598.08		0		0.000	5130705350	0184357780	1.000	28-04-2025	0913602366	KA2611007149	1230226031	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	16:30:32	11:24:09	19:06:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689228		26-04-2025	280	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%	3771500293	02-05-2025	2.000	"2,329.34"		0		0.000	5130705350	0184357780	2.000	28-04-2025	0913602366	KA2611007149	1230226031	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	16:30:32	11:24:09	19:06:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061690675		28-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3771500306	02-05-2025	1.000	823.39		0		0.000	5130705870	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:47:49	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061690675		28-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D14	IA343252	Pull cup bezel RH		87081090	1.000	NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	111.60	31.25	142.85	5D	IGST Input 28%	3771500306	02-05-2025	1.000	111.60		0		0.000	5130705870	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:47:49	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061691170		28-04-2025	10	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B5	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	848.62	0.00	0.00	0.00	0.00	0.00	-13.03	0.00	0.00	0.00	0.00	835.59	233.97	"1,069.56"	5D	IGST Input 28%	3771500289	02-05-2025	2.000	835.59		0		0.000	5160070600	0184356172	2.000	28-04-2025	9160059902	TN2611004722	1230226401	02-05-2025	02-05-2025	10:34:37	0	02-05-2025	0	10:35:42	11:16:28	13:37:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691170		28-04-2025	20	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A31	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3771500289	02-05-2025	1.000	564.89		0		0.000	5160070600	0184356172	1.000	28-04-2025	9160059902	TN2611004722	1230226401	02-05-2025	02-05-2025	10:34:37	0	02-05-2025	0	10:35:42	11:16:28	13:37:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691170		28-04-2025	30	VE1156	VE Commercial RDC Coimbatore	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%	3771500289	02-05-2025	1.000	"3,983.36"		0		0.000	5160070600	0184356172	1.000	28-04-2025	9160059902	TN2611004722	1230226401	02-05-2025	02-05-2025	10:34:37	0	02-05-2025	0	10:35:42	11:16:28	13:37:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061691170		28-04-2025	40	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B14	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	"5,605.89"	"1,569.65"	"7,175.54"	5D	IGST Input 28%	3771500289	02-05-2025	1.000	"5,605.89"		0		0.000	5160070600	0184356172	1.000	28-04-2025	9160059902	TN2611004722	1230226401	02-05-2025	02-05-2025	10:34:37	0	02-05-2025	0	10:35:42	11:16:28	13:37:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691170		28-04-2025	50	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID364129	TRANSMISSION CASE		84099941	1.000	NOS	"27,050.00"	0.00	"15,722.81"	0.00	0.00	0.00	0.00	"15,722.81"	0.00	0.00	0.00	0.00	0.00	-241.50	0.00	0.00	0.00	0.00	"15,481.31"	"4,334.77"	"19,816.08"	5D	IGST Input 28%	3771500289	02-05-2025	1.000	"15,481.31"		0		0.000	5160070600	0184356172	1.000	28-04-2025	9160059902	TN2611004722	1230226401	02-05-2025	02-05-2025	10:34:37	0	02-05-2025	0	10:35:42	11:16:28	13:37:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061691284		28-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B7	ID317707	COVER ASSY. CLUTCH		87089300	4.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"18,588.36"	0.00	0.00	0.00	0.00	0.00	-285.52	0.00	0.00	0.00	0.00	"18,302.84"	"5,124.80"	"23,427.64"	5D	IGST Input 28%	3771500308	02-05-2025	4.000	"18,302.84"		0		0.000	5130706165	0184361162	4.000	29-04-2025	0913602689	KA2611007464	1230226510	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	11:30:11	12:09:09	17:08:05	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	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%	3771500295	02-05-2025	1.000	992.54		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	20	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%	3771500295	02-05-2025	1.000	"1,046.79"		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		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%	3771500295	02-05-2025	1.000	366.29		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	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%	3771500295	02-05-2025	1.000	366.29		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH 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%	3771500306	02-05-2025	1.000	325.52		0		0.000	5130706259	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	14:29:26	12:07:46	15:23:03	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	60	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%	3771500295	02-05-2025	1.000	325.52		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET		87081090	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.55	450.53	5D	IGST Input 28%	3771500295	02-05-2025	1.000	351.98		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	80	VE1153	VE Commercial RDC Banglore	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%	3771500295	02-05-2025	1.000	"2,801.52"		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	"5,457.09"	"1,527.99"	"6,985.08"	5D	IGST Input 28%	3771500295	02-05-2025	1.000	"5,457.09"		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3771500295	02-05-2025	1.000	"1,304.89"		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	3771500306	02-05-2025	4.000	"4,174.40"		0		0.000	5130706259	0184360626	4.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	14:29:26	12:07:46	15:23:03	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.89	"4,293.15"	5C	IGST Input 18%	3771500295	02-05-2025	4.000	"3,638.26"		0		0.000	5130706259	0184358202	4.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G TOP	IE456375	HEADLAMP RH		85122010	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3771500295	02-05-2025	1.000	"2,039.34"		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061691684		28-04-2025	160	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%	3771500295	02-05-2025	5.000	"3,893.58"		0		0.000	5130706259	0184358202	5.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691684		28-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID603052	CARTRIDGE ASSY E483		84099194	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%	3771500295	02-05-2025	1.000	"1,270.56"		0		0.000	5130706259	0184358202	1.000	28-04-2025	0913602443	KA2611007223	1230227354	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	14:29:26	11:30:57	20:33:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691924		28-04-2025	10	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%	3771500306	02-05-2025	1.000	912.85		0		0.000	5130706352	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	16:02:30	12:07:46	15:23:03	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691924		28-04-2025	20	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%	3771500306	02-05-2025	1.000	864.21		0		0.000	5130706352	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	16:02:30	12:07:46	15:23:03	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691924		28-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771500306	02-05-2025	1.000	"1,043.60"		0		0.000	5130706352	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	16:02:30	12:07:46	15:23:03	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691924		28-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771500306	02-05-2025	1.000	909.57		0		0.000	5130706352	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	16:02:30	12:07:46	15:23:03	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691924		28-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771500306	02-05-2025	1.000	778.72		0		0.000	5130706352	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	16:02:30	12:07:46	15:23:03	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061692183		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.01	208.32	952.33	5D	IGST Input 28%	3771500306	02-05-2025	2.000	744.01		0		0.000	5130706529	0184360626	2.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	IB001769	"PLUG ,RR. AXLE HOUSING"		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%	3771500306	02-05-2025	1.000	88.71		0		0.000	5130706529	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	30	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%	3771500306	02-05-2025	4.000	178.71		0		0.000	5130706529	0184360626	4.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	40	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%	3771500306	02-05-2025	2.000	178.71		0		0.000	5130706529	0184360626	2.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	50	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%	3771500306	02-05-2025	1.000	121.28		0		0.000	5130706529	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3771500333	05-05-2025	1.000	"3,974.78"		0		0.000	5130706529	0184368644	1.000	30-04-2025	0913603472	KA2611008217	1230238296		05-05-2025	10:00:33	0		0	03:45:26	12:15:50	21:34:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3771500306	02-05-2025	1.000	"1,156.10"		0		0.000	5130706529	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3771500306	02-05-2025	1.000	"11,915.75"		0		0.000	5130706529	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	90	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%	3771500306	02-05-2025	1.000	641.00		0		0.000	5130706529	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID371409	ELECTRONIC THROTTLE		84099194	1.000	NOS	"12,475.00"	0.00	"7,251.09"	0.00	0.00	0.00	0.00	"7,251.09"	0.00	0.00	0.00	0.00	0.00	-111.38	0.00	0.00	0.00	0.00	"7,139.71"	"1,999.12"	"9,138.83"	5D	IGST Input 28%	3771500306	02-05-2025	1.000	"7,139.71"		0		0.000	5130706529	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID380825	OIL MIST SEPARATOR SERVICE KIT		85443000	1.000	NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.47	"1,110.95"	5C	IGST Input 18%	3771500306	02-05-2025	1.000	941.48		0		0.000	5130706529	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID617214	ASSY FRONT PIPE		87089900	1.000	NOS	"19,250.00"	0.00	"11,189.06"	0.00	0.00	0.00	0.00	"11,189.06"	0.00	0.00	0.00	0.00	0.00	-171.86	0.00	0.00	0.00	0.00	"11,017.20"	"3,084.82"	"14,102.02"	5D	IGST Input 28%	3771500306	02-05-2025	1.000	"11,017.20"		0		0.000	5130706529	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	J11	IE319364	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"18,045.00"	0.00	"11,683.37"	0.00	0.00	0.00	0.00	"11,683.37"	0.00	0.00	0.00	0.00	0.00	-165.44	0.00	0.00	0.00	0.00	"11,517.93"	"2,073.23"	"13,591.16"	5C	IGST Input 18%	3771500306	02-05-2025	1.000	"11,517.93"		0		0.000	5130706529	0184360626	1.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692183		29-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C19	IE321432	BOOT ASSY		84099191	3.000	NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	"1,612.98"	0.00	0.00	0.00	0.00	0.00	-24.78	0.00	0.00	0.00	0.00	"1,588.20"	444.70	"2,032.90"	5D	IGST Input 28%	3771500306	02-05-2025	3.000	"1,588.20"		0		0.000	5130706529	0184360626	3.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:45:26	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692605		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.52	89.75	410.27	5D	IGST Input 28%	3771500306	02-05-2025	4.000	320.52		0		0.000	5130706582	0184360626	4.000	29-04-2025	0913602623	KA2611007401	1230231987	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	03:48:44	12:07:46	15:23:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061693319		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3771500303	02-05-2025	2.000	217.02		0		0.000	5130706906	0184362522	2.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	30	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%	3771500328	05-05-2025	1.000	"2,343.66"		0		0.000	5130706906	0184368579	1.000	30-04-2025	0913603451	KA2611008197	1230240485		05-05-2025	10:00:33	0		0	14:17:16	12:12:30	21:28:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	40	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%	3771500303	02-05-2025	10.000	414.84		0		0.000	5130706906	0184362522	10.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	60	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%	3771500303	02-05-2025	1.000	695.74		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	70	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%	3771500328	05-05-2025	1.000	"1,164.67"		0		0.000	5130706906	0184368579	1.000	30-04-2025	0913603451	KA2611008197	1230240485		05-05-2025	10:00:33	0		0	14:17:16	12:12:30	21:28:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3771500303	02-05-2025	4.000	"3,114.86"		0		0.000	5130706906	0184362522	4.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	90	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%	3771500303	02-05-2025	1.000	"1,235.09"		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	100	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%	3771500303	02-05-2025	1.000	85.85		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.89	"4,293.15"	5C	IGST Input 18%	3771500303	02-05-2025	4.000	"3,638.26"		0		0.000	5130706906	0184362522	4.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	120	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%	3771500303	02-05-2025	1.000	"1,755.30"		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	130	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%	3771500303	02-05-2025	1.000	618.61		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061693319		29-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771500303	02-05-2025	1.000	698.24		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3771500303	02-05-2025	2.000	306.38		0		0.000	5130706906	0184362522	2.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	160	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%	3771500303	02-05-2025	2.000	261.70		0		0.000	5130706906	0184362522	2.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	170	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%	3771500303	02-05-2025	2.000	165.96		0		0.000	5130706906	0184362522	2.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3771500303	02-05-2025	2.000	204.25		0		0.000	5130706906	0184362522	2.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3771500303	02-05-2025	1.000	"1,030.18"		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	200	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%	3771500303	02-05-2025	1.000	698.24		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	210	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%	3771500303	02-05-2025	1.000	944.67		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061693319		29-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3771500333	05-05-2025	1.000	"3,974.78"		0		0.000	5130706906	0184368644	1.000	30-04-2025	0913603472	KA2611008217	1230238296		05-05-2025	10:00:33	0		0	14:17:16	12:15:50	21:34:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061693319		29-04-2025	240	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%	3771500303	02-05-2025	1.000	12.77		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061693319		29-04-2025	250	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%	3771500303	02-05-2025	1.000	12.77		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061693319		29-04-2025	260	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%	3771500303	02-05-2025	1.000	"1,136.15"		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061693319		29-04-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	"3,914.68"	"1,096.11"	"5,010.79"	5D	IGST Input 28%	3771500303	02-05-2025	3.000	"3,914.68"		0		0.000	5130706906	0184362522	3.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061693319		29-04-2025	280	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%	3771500303	02-05-2025	1.000	553.67		0		0.000	5130706906	0184362522	1.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061693319		29-04-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	13.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"13,761.67"	0.00	0.00	0.00	0.00	0.00	-194.87	0.00	0.00	0.00	0.00	"13,566.80"	"2,442.02"	"16,008.82"	5C	IGST Input 18%	3771500303	02-05-2025	13.000	"13,566.80"		0		0.000	5130706906	0184362522	13.000	29-04-2025	0913602842	KA2611007609	1230232989	02-05-2025	02-05-2025	10:24:57	0	01-05-2025	1	14:17:16	12:01:38	21:44:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061693842		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID352347	SHIFTER LEVER		87089900	1.000	NOS	"6,225.00"	0.00	"3,618.28"	0.00	0.00	0.00	0.00	"3,618.28"	0.00	0.00	0.00	0.00	0.00	-55.58	0.00	0.00	0.00	0.00	"3,562.70"	997.56	"4,560.26"	5D	IGST Input 28%	3771500333	05-05-2025	1.000	"3,562.70"		0		0.000	5130706998	0184368644	1.000	30-04-2025	0913603472	KA2611008217	1230238296		05-05-2025	10:00:33	0		0	16:13:09	12:15:50	21:34:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061693842		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771500333	05-05-2025	1.000	"1,043.60"		0		0.000	5130706998	0184368644	1.000	30-04-2025	0913603472	KA2611008217	1230238296		05-05-2025	10:00:33	0		0	16:13:09	12:15:50	21:34:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061694110		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F15	IC501199	PIPE BUNCH CHASSIS WB=2935mm		39173100	1.000	NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	"8,575.42"	"1,543.58"	"10,119.00"	5C	IGST Input 18%	3771500333	05-05-2025	1.000	"8,575.42"		0		0.000	5130707130	0184368644	1.000	30-04-2025	0913603472	KA2611008217	1230238296		05-05-2025	10:00:33	0		0	03:45:31	12:15:50	21:34:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061694110		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3771500333	05-05-2025	1.000	"3,974.78"		0		0.000	5130707130	0184368644	1.000	30-04-2025	0913603472	KA2611008217	1230238296		05-05-2025	10:00:33	0		0	03:45:31	12:15:50	21:34:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061694110		30-04-2025	30	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%	3771500327	05-05-2025	1.000	553.67		0		0.000	5130707130	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	03:45:31	12:11:57	21:25:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061694110		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F23	ID372679	COOLANT_PIPE_DOSER		87089900	1.000	NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.19	549.43	5D	IGST Input 28%	3771500333	05-05-2025	1.000	429.24		0		0.000	5130707130	0184368644	1.000	30-04-2025	0913603472	KA2611008217	1230238296		05-05-2025	10:00:33	0		0	03:45:31	12:15:50	21:34:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061694110		30-04-2025	50	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%	3771500333	05-05-2025	1.000	"36,401.24"		0		0.000	5130707130	0184368644	1.000	30-04-2025	0913603472	KA2611008217	1230238296		05-05-2025	10:00:33	0		0	03:45:31	12:15:50	21:34:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061694110		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	16.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"28,411.52"	0.00	0.00	0.00	0.00	0.00	-436.40	0.00	0.00	0.00	0.00	"27,975.12"	"7,833.03"	"35,808.15"	5D	IGST Input 28%	3771500328	05-05-2025	16.000	"27,975.12"		0		0.000	5130707130	0184368579	16.000	30-04-2025	0913603451	KA2611008197	1230240485		05-05-2025	10:00:33	0		0	03:45:31	12:12:30	21:28:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061695289		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347215	MAIN SHAFT		87089900	1.000	NOS	"10,160.00"	0.00	"5,905.50"	0.00	0.00	0.00	0.00	"5,905.50"	0.00	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	"5,814.79"	"1,628.14"	"7,442.93"	5D	IGST Input 28%	3771500297	02-05-2025	1.000	"5,814.79"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	378.99	"1,732.54"	5D	IGST Input 28%	3771500297	02-05-2025	1.000	"1,353.55"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	30	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%	3771500297	02-05-2025	1.000	"7,878.02"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	40	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%	3771500297	02-05-2025	1.000	"2,232.06"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	3771500297	02-05-2025	1.000	"2,119.12"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3771500297	02-05-2025	1.000	"1,888.67"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.55	"1,611.66"	5D	IGST Input 28%	3771500297	02-05-2025	1.000	"1,259.11"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.79"	"5,274.47"	5D	IGST Input 28%	3771500297	02-05-2025	16.000	"4,120.68"		0		0.000	5130707507	0184367306	16.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	90	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%	3771500297	02-05-2025	1.000	"1,270.56"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	100	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%	3771500297	02-05-2025	1.000	"1,622.53"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID345603	VENTURI		84139190	1.000	NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.77	241.03	5C	IGST Input 18%	3771500297	02-05-2025	1.000	204.26		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500297	02-05-2025	1.000	580.85		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3771500297	02-05-2025	4.000	549.43		0		0.000	5130707507	0184367306	4.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	140	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%	3771500297	02-05-2025	3.000	"3,433.93"		0		0.000	5130707507	0184367306	3.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3771500297	02-05-2025	1.000	"2,389.45"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"		87082900	1.000	NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	414.94	116.18	531.12	5D	IGST Input 28%	3771500297	02-05-2025	1.000	414.94		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	170	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%	3771500297	02-05-2025	2.000	509.37		0		0.000	5130707507	0184367306	2.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	180	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%	3771500297	02-05-2025	1.000	382.97		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3771500297	02-05-2025	1.000	"1,187.56"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695289		30-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"		87082900	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%	3771500297	02-05-2025	1.000	423.52		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	220	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%	3771500297	02-05-2025	1.000	583.77		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	230	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%	3771500297	02-05-2025	10.000	414.84		0		0.000	5130707507	0184367306	10.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	240	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%	3771500297	02-05-2025	1.000	159.57		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	270	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%	3771500328	05-05-2025	1.000	598.08		0		0.000	5130707507	0184368579	1.000	30-04-2025	0913603451	KA2611008197	1230240485		05-05-2025	10:00:33	0		0	14:18:10	12:12:30	21:28:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771500297	02-05-2025	1.000	153.19		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	290	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%	3771500297	02-05-2025	1.000	191.73		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	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%	3771500297	02-05-2025	1.000	721.27		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695289		30-04-2025	310	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%	3771500297	02-05-2025	4.000	"2,083.26"		0		0.000	5130707507	0184367306	4.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	11.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,210.77"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,193.63"	214.85	"1,408.48"	5C	IGST Input 18%	3771500297	02-05-2025	11.000	"1,193.63"		0		0.000	5130707507	0184367306	11.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695289		30-04-2025	340	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%	3771500328	05-05-2025	1.000	"2,343.66"		0		0.000	5130707507	0184368579	1.000	30-04-2025	0913603451	KA2611008197	1230240485		05-05-2025	10:00:33	0		0	14:18:10	12:12:30	21:28:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771500297	02-05-2025	1.000	909.57		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	370	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%	3771500297	02-05-2025	1.000	915.94		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771500297	02-05-2025	1.000	778.72		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	390	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%	3771500297	02-05-2025	1.000	465.95		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	410	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%	3771500297	02-05-2025	1.000	"1,656.36"		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695289		30-04-2025	420	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%	3771500297	02-05-2025	1.000	22.89		0		0.000	5130707507	0184367306	1.000	30-04-2025	0913603093	KA2611007856	1230240548	02-05-2025	02-05-2025	10:25:11	0	01-05-2025	1	14:18:10	11:51:04	19:19:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3771500327	05-05-2025	2.000	146.81		0		0.000	5130707695	0184368525	2.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695792		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"3,548.52"	0.00	0.00	0.00	0.00	0.00	-54.51	0.00	0.00	0.00	0.00	"3,494.01"	978.32	"4,472.33"	5D	IGST Input 28%	3771500331	05-05-2025	3.000	"3,494.01"		0		0.000	5130707695	0184368174	3.000	30-04-2025	0913603286	KA2611008041	1230243130		05-05-2025	10:00:33	0		0	16:43:40	12:14:26	20:47:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695792		30-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771500327	05-05-2025	1.000	459.57		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695792		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3771500327	05-05-2025	1.000	239.36		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695792		30-04-2025	50	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%	3771500327	05-05-2025	1.000	108.51		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA450014	OIL SEAL FRONT		40169330	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	3771500327	05-05-2025	1.000	389.36		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D26	IA450806	Front Matchset assembly		84822013	1.000	NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	"3,472.30"	625.01	"4,097.31"	5C	IGST Input 18%	3771500327	05-05-2025	1.000	"3,472.30"		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET		87081090	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	351.98	98.55	450.53	5D	IGST Input 28%	3771500327	05-05-2025	1.000	351.98		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	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%	3771500327	05-05-2025	1.000	159.57		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.83	684.95	5D	IGST Input 28%	3771500327	05-05-2025	1.000	535.12		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A014	ID318716	AC ENGINE BELT (8PK)		40103590	1.000	NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	0.00	-12.19	0.00	0.00	0.00	0.00	848.93	152.81	"1,001.74"	5C	IGST Input 18%	3771500327	05-05-2025	1.000	848.93		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	150	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%	3771500327	05-05-2025	1.000	475.03		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500327	05-05-2025	1.000	580.85		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	180	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%	3771500331	05-05-2025	2.000	"4,687.32"		0		0.000	5130707695	0184368174	2.000	30-04-2025	0913603286	KA2611008041	1230243130		05-05-2025	10:00:33	0		0	16:43:40	12:14:26	20:47:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695792		30-04-2025	190	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%	3771500327	05-05-2025	1.000	363.82		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	6.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	"4,672.29"	841.01	"5,513.30"	5C	IGST Input 18%	3771500327	05-05-2025	6.000	"4,672.29"		0		0.000	5130707695	0184368525	6.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	6.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"5,535.78"	0.00	0.00	0.00	0.00	0.00	-78.39	0.00	0.00	0.00	0.00	"5,457.39"	982.33	"6,439.72"	5C	IGST Input 18%	3771500327	05-05-2025	6.000	"5,457.39"		0		0.000	5130707695	0184368525	6.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	230	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%	3771500327	05-05-2025	1.000	19.15		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	240	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%	3771500327	05-05-2025	1.000	553.67		0		0.000	5130707695	0184368525	1.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695792		30-04-2025	250	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%	3771500327	05-05-2025	2.000	"1,041.63"		0		0.000	5130707695	0184368525	2.000	30-04-2025	0913603433	KA2611008179	1230242304		05-05-2025	10:00:33	0		0	16:43:40	12:11:57	21:25:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061696283		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D26	IA450806	Front Matchset assembly		84822013	1.000	NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	"3,472.30"	625.01	"4,097.31"	5C	IGST Input 18%	3771500329	05-05-2025	1.000	"3,472.30"		0		0.000	5130707788	0184368050	1.000	30-04-2025	0913603207	KA2611007965	1230243211		05-05-2025	10:00:33	0		0	18:54:45	12:13:07	20:39:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061696283		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3771500329	05-05-2025	2.000	204.25		0		0.000	5130707788	0184368050	2.000	30-04-2025	0913603207	KA2611007965	1230243211		05-05-2025	10:00:33	0		0	18:54:45	12:13:07	20:39:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061696283		30-04-2025	30	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%	3771500329	05-05-2025	5.000	542.56		0		0.000	5130707788	0184368050	5.000	30-04-2025	0913603207	KA2611007965	1230243211		05-05-2025	10:00:33	0		0	18:54:45	12:13:07	20:39:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061696283		30-04-2025	40	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%	3771500329	05-05-2025	1.000	363.82		0		0.000	5130707788	0184368050	1.000	30-04-2025	0913603207	KA2611007965	1230243211		05-05-2025	10:00:33	0		0	18:54:45	12:13:07	20:39:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061697366		02-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	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%	3771500340	05-05-2025	2.000	"1,161.69"		0		0.000	5130708113	0184377295	2.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:17	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697744		02-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID348958	BALL_PIN_DETENT		73182990	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771500340	05-05-2025	10.000	223.39		0		0.000	5130708180	0184377295	10.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:48:24	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697744		02-05-2025	120	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%	3771500338	05-05-2025	1.000	"7,423.01"		0		0.000	5130708180	0184375904	1.000	03-05-2025	0913603753	KA2611008481	1230248987		05-05-2025	10:06:32	0		0	03:48:24	12:19:26	12:40:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697744		02-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU432801	WIPER BLADE		85124000	1.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	5C	IGST Input 18%	3771500340	05-05-2025	1.000	494.67		0		0.000	5130708180	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:48:24	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697744		02-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU432801	WIPER BLADE		85124000	1.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	5C	IGST Input 18%	3771500340	05-05-2025	1.000	494.67		0		0.000	5130708180	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:48:24	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB001826	"IB001826, BEARING NEEDLE (B60048)"		84829900	1.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	5C	IGST Input 18%	3771500340	05-05-2025	1.000	197.87		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	2.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	5C	IGST Input 18%	3771500340	05-05-2025	2.000	242.56		0		0.000	5130708584	0184377295	2.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	2.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"2,412.18"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.13"	665.04	"3,040.17"	5D	IGST Input 28%	3771500340	05-05-2025	2.000	"2,375.13"		0		0.000	5130708584	0184377295	2.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3771500340	05-05-2025	1.000	"3,474.00"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"		87082900	1.000	NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	414.94	116.18	531.12	5D	IGST Input 28%	3771500340	05-05-2025	1.000	414.94		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F18	ID346941	GSL SHIFTER		87089900	1.000	NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	"2,169.10"	607.35	"2,776.45"	5D	IGST Input 28%	3771500340	05-05-2025	1.000	"2,169.10"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	90	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%	3771500340	05-05-2025	1.000	"1,622.53"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347077	FORK_ASSY_5TH_6TH_GEAR_ET35S6		87149100	1.000	NOS	"1,575.00"	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	901.41	252.39	"1,153.80"	5D	IGST Input 28%	3771500340	05-05-2025	1.000	901.41		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	110	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%	3771500340	05-05-2025	1.000	"1,270.56"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	"1,353.55"	378.99	"1,732.54"	5D	IGST Input 28%	3771500340	05-05-2025	1.000	"1,353.55"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3771500340	05-05-2025	1.000	"1,888.67"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	140	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%	3771500340	05-05-2025	1.000	721.27		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	150	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%	3771500340	05-05-2025	1.000	553.67		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	160	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%	3771500340	05-05-2025	1.000	"4,532.79"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID374534	EGR_VALVE E366		87089900	1.000	NOS	"22,270.00"	0.00	"12,944.44"	0.00	0.00	0.00	0.00	"12,944.44"	0.00	0.00	0.00	0.00	0.00	-198.83	0.00	0.00	0.00	0.00	"12,745.61"	"3,568.77"	"16,314.38"	5D	IGST Input 28%	3771500340	05-05-2025	1.000	"12,745.61"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	190	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%	3771500340	05-05-2025	1.000	"3,465.41"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3771500340	05-05-2025	1.000	472.34		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	2.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	5D	IGST Input 28%	3771500340	05-05-2025	2.000	45.79		0		0.000	5130708584	0184377295	2.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	2.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	"2,099.98"	378.00	"2,477.98"	5C	IGST Input 18%	3771500340	05-05-2025	2.000	"2,099.98"		0		0.000	5130708584	0184377295	2.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP		84825011	1.000	NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3771500340	05-05-2025	1.000	"1,225.52"		0		0.000	5130708584	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698190		03-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	3.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,039.49"	0.00	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	"2,010.61"	361.91	"2,372.52"	5C	IGST Input 18%	3771500340	05-05-2025	3.000	"2,010.61"		0		0.000	5130708584	0184377295	3.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:45:28	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698540		03-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"		87082900	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%	3771500340	05-05-2025	1.000	423.52		0		0.000	5130708644	0184377295	1.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:48:21	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698540		03-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)		87082900	1.000	NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	392.34	0.00	0.00	0.00	0.00	0.00	-6.03	0.00	0.00	0.00	0.00	386.31	108.17	494.48	5D	IGST Input 28%	3771500342	05-05-2025	1.000	386.31		0		0.000	5130708644	0184377585	1.000	03-05-2025	0913603987	KA2611008709	1230252811		05-05-2025	10:06:32	0		0	03:48:21	12:23:04	19:23:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698540		03-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID348755	NUT M'SHAFT M27 X 1.5		73182990	2.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	5C	IGST Input 18%	3771500340	05-05-2025	2.000	414.88		0		0.000	5130708644	0184377295	2.000	03-05-2025	0913603915	KA2611008643	1230252009		05-05-2025	10:06:32	0		0	03:48:21	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071551470	7071551469	19-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	2.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"6,504.18"	0.00	0.00	0.00	0.00	0.00	-99.90	0.00	0.00	0.00	0.00	"6,404.28"	"1,793.20"	"8,197.48"	5D	IGST Input 28%	3771500284	02-05-2025	2.000	"6,404.28"	3000529435	20	17-04-2025	2.000	1215292550	0184329355	2.000	20-04-2025	0991897289	MP2621333726	1230192611	30-04-2025	30-04-2025	16:32:15	2	29-04-2025	3	17:03:43	11:05:14	03:31:42	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071553507	7071553505	21-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IU502192	BATTERY BOX SIDE PANEL		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.96	0.00	0.00	24.31	0.00	510.41	142.91	653.32	5D	IGST Input 28%	3771500285	02-05-2025	1.000	510.41	3000530683	10	21-04-2025	1.000	1280402669	0184345388	1.000	25-04-2025	0991905583	MP2621343223	1230213696	30-04-2025	30-04-2025	16:32:29	2	29-04-2025	3	10:39:29	11:07:20	06:20:13	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071555971	7071555970	22-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	4.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"4,673.24"	0.00	0.00	0.00	0.00	0.00	-71.78	0.00	0.00	0.00	0.00	"4,601.46"	"1,288.41"	"5,889.87"	5D	IGST Input 28%	3771500286	02-05-2025	4.000	"4,601.46"	3000531512	40	22-04-2025	4.000	1215292889	0184338056	4.000	23-04-2025	0991902016	MP2621339133	1230204278	30-04-2025	30-04-2025	16:32:49	2	29-04-2025	3	16:43:17	11:08:43	10:55:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071559753	7071559752	24-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	2.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"6,504.18"	0.00	0.00	0.00	0.00	0.00	-99.90	0.00	0.00	0.00	0.00	"6,404.28"	"1,793.20"	"8,197.48"	5D	IGST Input 28%	3771500287	02-05-2025	2.000	"6,404.28"	3000532567	20	24-04-2025	2.000	1215293299	0184344618	2.000	25-04-2025	0991904844	MP2621342425	1230212701	02-05-2025	02-05-2025	10:34:14	0	02-05-2025	0	16:21:38	11:14:17	02:59:44	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071559753	7071559752	24-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	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%	3771500296	02-05-2025	1.000	"5,663.13"	3000532567	60	24-04-2025	2.000	1215293299	0184345579	1.000	25-04-2025	0991905771	MP2621343424	1230213760	02-05-2025	02-05-2025	10:33:19	0	02-05-2025	0	16:21:38	11:44:18	07:03:18	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071559753	7071559752	24-04-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	4.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	"2,119.12"	381.44	"2,500.56"	5C	IGST Input 18%	3771500288	02-05-2025	4.000	"2,119.12"	3000532567	90	24-04-2025	4.000	1215293299	0184344427	4.000	25-04-2025	0991904652	MP2621342230	1230212666	02-05-2025	02-05-2025	10:34:14	0	02-05-2025	0	16:21:38	11:15:49	00:41:11	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071559753	7071559752	24-04-2025	50	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	2.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	"9,151.42"	"2,562.40"	"11,713.82"	5D	IGST Input 28%	3771500291	02-05-2025	2.000	"9,151.42"	3000532567	110	24-04-2025	2.000	1215293299	0184344885	2.000	25-04-2025	0991905100	MP2621342704	1230212798	02-05-2025	02-05-2025	10:33:19	0	02-05-2025	0	16:21:38	11:17:37	04:09:02	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071559965	7071559961	24-04-2025	20	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%	3771500290	02-05-2025	1.000	"5,530.78"	3000532567	100	24-04-2025	1.000	1215293325	0184344243	1.000	24-04-2025	0991904473	MP2621342042	1230211773	02-05-2025	02-05-2025	10:33:44	0	02-05-2025	0	17:26:10	11:16:57	22:25:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071565542		28-04-2025	10	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%	3771500292	02-05-2025	1.000	159.57		0		0.000	5130705879	0184357240	1.000	28-04-2025	0913602283	KA2611007068	1230226120	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	04:15:15	11:20:37	17:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565542		28-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771500292	02-05-2025	1.000	130.85		0		0.000	5130705879	0184357240	1.000	28-04-2025	0913602283	KA2611007068	1230226120	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	04:15:15	11:20:37	17:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565542		28-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771500292	02-05-2025	2.000	"3,119.16"		0		0.000	5130705879	0184357240	2.000	28-04-2025	0913602283	KA2611007068	1230226120	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	04:15:15	11:20:37	17:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565542		28-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.21	"1,325.60"	5C	IGST Input 18%	3771500292	02-05-2025	1.000	"1,123.39"		0		0.000	5130705879	0184357240	1.000	28-04-2025	0913602283	KA2611007068	1230226120	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	04:15:15	11:20:37	17:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565542		28-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F23	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)		87089900	1.000	NOS	"11,175.00"	0.00	"6,495.47"	0.00	0.00	0.00	0.00	"6,495.47"	0.00	0.00	0.00	0.00	0.00	-99.77	0.00	0.00	0.00	0.00	"6,395.70"	"1,790.80"	"8,186.50"	5D	IGST Input 28%	3771500292	02-05-2025	1.000	"6,395.70"		0		0.000	5130705879	0184357240	1.000	28-04-2025	0913602283	KA2611007068	1230226120	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	04:15:15	11:20:37	17:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565542		28-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID317817	CYLINDRICAL ROLLER BEARING		84825011	1.000	NOS	"3,695.00"	0.00	"2,392.36"	0.00	0.00	0.00	0.00	"2,392.36"	0.00	0.00	0.00	0.00	0.00	-33.88	0.00	0.00	0.00	0.00	"2,358.48"	424.53	"2,783.01"	5C	IGST Input 18%	3771500292	02-05-2025	1.000	"2,358.48"		0		0.000	5130705879	0184357240	1.000	28-04-2025	0913602283	KA2611007068	1230226120	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	04:15:15	11:20:37	17:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565542		28-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID321057	WASHER 4TH/5TH HUB LOCK		87089900	1.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	17.17	4.81	21.98	5D	IGST Input 28%	3771500307	02-05-2025	1.000	17.17		0		0.000	5130705879	0184361147	1.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:15:15	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565542		28-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3771500292	02-05-2025	1.000	532.97		0		0.000	5130705879	0184357240	1.000	28-04-2025	0913602283	KA2611007068	1230226120	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	04:15:15	11:20:37	17:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565542		28-04-2025	100	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%	3771500292	02-05-2025	6.000	651.07		0		0.000	5130705879	0184357240	6.000	28-04-2025	0913602283	KA2611007068	1230226120	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	04:15:15	11:20:37	17:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565542		28-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3771500292	02-05-2025	1.000	430.84		0		0.000	5130705879	0184357240	1.000	28-04-2025	0913602283	KA2611007068	1230226120	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	04:15:15	11:20:37	17:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565762		28-04-2025	60	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%	3771500307	02-05-2025	1.000	788.29		0		0.000	5130705928	0184361147	1.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:25:10	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565762		28-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	"4,174.40"	751.39	"4,925.79"	5C	IGST Input 18%	3771500307	02-05-2025	4.000	"4,174.40"		0		0.000	5130705928	0184361147	4.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:25:10	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071565762		28-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	13.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"13,761.67"	0.00	0.00	0.00	0.00	0.00	-194.87	0.00	0.00	0.00	0.00	"13,566.80"	"2,442.02"	"16,008.82"	5C	IGST Input 18%	3771500307	02-05-2025	13.000	"13,566.80"		0		0.000	5130705928	0184361147	13.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:25:10	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071567160	9800384857	28-04-2025	10	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%	3771500294	02-05-2025	1.000	832.73	3000533686	40	26-04-2025	1.000	5130706434	0184358144	1.000	28-04-2025	0913602429	KA2611007212	1230228671	30-04-2025	30-04-2025	09:23:50	2	29-04-2025	3	17:25:06	11:25:05	20:18:26	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071567771		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID203701	SYNCHRO HUB		87089900	1.000	NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	5D	IGST Input 28%	3771500305	02-05-2025	1.000	"3,431.07"		0		0.000	5130706656	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:19:43	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567771		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)		90262000	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%	3771500307	02-05-2025	1.000	"2,684.01"		0		0.000	5130706656	0184361147	1.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:19:43	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567771		29-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3771500307	02-05-2025	1.000	"1,043.60"		0		0.000	5130706656	0184361147	1.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:19:43	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567771		29-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3771500307	02-05-2025	1.000	909.57		0		0.000	5130706656	0184361147	1.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:19:43	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567771		29-04-2025	60	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%	3771500307	02-05-2025	1.000	620.97		0		0.000	5130706656	0184361147	1.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:19:43	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567771		29-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771500307	02-05-2025	1.000	778.72		0		0.000	5130706656	0184361147	1.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:19:43	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567771		29-04-2025	80	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%	3771500332	05-05-2025	1.000	"1,164.67"		0		0.000	5130706656	0184368249	1.000	30-04-2025	0913603343	KA2611008095	1230243064		05-05-2025	10:00:33	0		0	04:19:43	12:15:14	20:54:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567771		29-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	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%	3771500307	02-05-2025	1.000	357.45		0		0.000	5130706656	0184361147	1.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:19:43	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567771		29-04-2025	100	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%	3771500307	02-05-2025	8.000	868.09		0		0.000	5130706656	0184361147	8.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:19:43	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567771		29-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	MF140487	BOLT FLANGE (12X1.25X35)		73181500	20.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	5C	IGST Input 18%	3771500307	02-05-2025	20.000	319.21		0		0.000	5130706656	0184361147	20.000	29-04-2025	0913602682	KA2611007457	1230231990	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	04:19:43	12:08:27	17:05:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342981	2nd GMS ET140S9		87089900	1.000	NOS	"9,485.00"	0.00	"5,513.16"	0.00	0.00	0.00	0.00	"5,513.16"	0.00	0.00	0.00	0.00	0.00	-88.85	0.00	0.00	271.22	0.00	"5,695.53"	"1,594.75"	"7,290.28"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"5,695.53"	3000535019	10	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID371319	"OUTER RACE,PILOT BRG TRB"		84821090	2.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"2,635.16"	0.00	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	129.80	0.00	"2,725.81"	490.65	"3,216.46"	5C	IGST Input 18%	3771500311	02-05-2025	1.000	"1,362.91"	3000535019	20	29-04-2025	2.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G17	ID341681	M/S 1ST GEAR BEARING		87089900	2.000	NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	"1,063.68"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	52.33	0.00	"1,098.87"	307.68	"1,406.55"	5D	IGST Input 28%	3771500311	02-05-2025	2.000	"1,098.87"	3000535019	30	29-04-2025	2.000	5130707065	0184362239	2.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G17	ID341682	M/S 1ST GEAR BEARING		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.70	0.00	0.00	29.59	0.00	621.48	174.01	795.49	5D	IGST Input 28%	3771500311	02-05-2025	1.000	621.50	3000535019	40	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G17	ID341683	M/S 2ND EGAR BEARING		84824000	2.000	NOS	895.00	0.00	579.47	0.00	0.00	0.00	0.00	"1,158.94"	0.00	0.00	0.00	0.00	0.00	-17.22	0.00	0.00	57.09	0.00	"1,198.81"	215.79	"1,414.60"	5C	IGST Input 18%	3771500311	02-05-2025	2.000	"1,198.81"	3000535019	50	29-04-2025	2.000	5130707065	0184362239	2.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"		84821090	2.000	NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"5,742.94"	0.00	0.00	0.00	0.00	0.00	-85.33	0.00	0.00	282.88	0.00	"5,940.49"	"1,069.29"	"7,009.78"	5C	IGST Input 18%	3771500311	02-05-2025	2.000	"5,940.49"	3000535019	70	29-04-2025	2.000	5130707065	0184362239	2.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID342938	"ID342938, PLANET GEARET140S9"		87089900	4.000	NOS	"3,305.00"	0.00	"1,921.03"	0.00	0.00	0.00	0.00	"7,684.12"	0.00	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	378.01	0.00	"7,938.30"	"2,222.72"	"10,161.02"	5D	IGST Input 28%	3771500311	02-05-2025	4.000	"7,938.30"	3000535019	80	29-04-2025	4.000	5130707065	0184362239	4.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID342939	"ID342939, LOCK WASHERET140S9"		73182200	8.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.69	0.00	0.00	8.93	0.00	187.52	33.75	221.27	5C	IGST Input 18%	3771500311	02-05-2025	8.000	187.52	3000535019	90	29-04-2025	8.000	5130707065	0184362239	8.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID341520	"ID341520, TM CASE; MIDDLEET140S9"		87089900	1.000	NOS	"35,695.00"	0.00	"20,747.72"	0.00	0.00	0.00	0.00	"20,747.72"	0.00	0.00	0.00	0.00	0.00	-334.36	0.00	0.00	"1,020.67"	0.00	"21,434.03"	"6,001.53"	"27,435.56"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"21,434.01"	3000535019	130	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID381830	CARRIER SHAFT ASSY		87089900	1.000	NOS	"22,205.00"	0.00	"12,906.66"	0.00	0.00	0.00	0.00	"12,906.66"	0.00	0.00	0.00	0.00	0.00	-208.00	0.00	0.00	634.93	0.00	"13,333.59"	"3,733.41"	"17,067.00"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"13,333.59"	3000535019	140	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID334860	"ID334860, SHIFT FORKEPICYCLIC"		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	-17.33	0.00	0.00	52.90	0.00	"1,110.88"	311.05	"1,421.93"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"1,110.88"	3000535019	150	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID344654	BALL BEARING		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-24.92	0.00	0.00	76.06	0.00	"1,597.27"	447.24	"2,044.51"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"1,597.27"	3000535019	160	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID343345	"ID343345, FORK WEARPAD"		87089900	2.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	424.32	0.00	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	20.87	0.00	438.35	122.74	561.09	5D	IGST Input 28%	3771500311	02-05-2025	2.000	438.35	3000535019	170	29-04-2025	2.000	5130707065	0184362239	2.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	8.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	336.64	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	16.58	0.00	348.22	62.68	410.90	5C	IGST Input 18%	3771500311	02-05-2025	8.000	348.22	3000535019	180	29-04-2025	8.000	5130707065	0184362239	8.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID351250	PRE SYNCRO DETANT ASSY		87089900	3.000	NOS	550.00	0.00	319.69	0.00	0.00	0.00	0.00	959.07	0.00	0.00	0.00	0.00	0.00	-15.46	0.00	0.00	47.18	0.00	990.79	277.42	"1,268.21"	5D	IGST Input 28%	3771500311	02-05-2025	3.000	990.79	3000535019	200	29-04-2025	3.000	5130707065	0184362239	3.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID352470	"ID352470, PTO ASSEMBLYET140S9"		87089900	1.000	NOS	"18,815.00"	0.00	"10,936.22"	0.00	0.00	0.00	0.00	"10,936.22"	0.00	0.00	0.00	0.00	0.00	-176.24	0.00	0.00	538.00	0.00	"11,297.98"	"3,163.43"	"14,461.41"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"11,297.98"	3000535019	210	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	200	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	-37.85	0.00	0.00	125.50	0.00	"2,635.40"	474.37	"3,109.77"	5C	IGST Input 18%	3771500311	02-05-2025	1.000	"2,635.40"	3000535019	220	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID343346	"""ID343346, Swivel Elbow Adaptor"""		73269099	1.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-14.38	0.00	0.00	47.68	0.00	"1,001.25"	180.23	"1,181.48"	5C	IGST Input 18%	3771500311	02-05-2025	1.000	"1,001.25"	3000535019	240	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"		87089900	1.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	17.44	0.00	0.00	0.00	0.00	0.00	-0.28	0.00	0.00	0.86	0.00	18.02	5.05	23.07	5D	IGST Input 28%	3771500311	02-05-2025	1.000	18.02	3000535019	250	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"		87089900	1.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	14.53	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.72	0.00	15.02	4.21	19.23	5D	IGST Input 28%	3771500311	02-05-2025	1.000	15.02	3000535019	260	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"		87089900	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.19	0.00	0.00	0.57	0.00	12.01	3.36	15.37	5D	IGST Input 28%	3771500311	02-05-2025	1.000	12.01	3000535019	270	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"		87089900	1.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	14.53	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.72	0.00	15.02	4.21	19.23	5D	IGST Input 28%	3771500311	02-05-2025	1.000	15.02	3000535019	280	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"		87089900	1.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	1.00	0.00	21.01	5.88	26.89	5D	IGST Input 28%	3771500311	02-05-2025	1.000	21.01	3000535019	290	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"		87089900	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.19	0.00	0.00	0.57	0.00	12.01	3.36	15.37	5D	IGST Input 28%	3771500311	02-05-2025	1.000	12.01	3000535019	300	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID343713	"ID343713, SHIM-J-CS-TRB 0.4#0.04MM THK"		87089900	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.19	0.00	0.00	0.57	0.00	12.01	3.36	15.37	5D	IGST Input 28%	3771500311	02-05-2025	1.000	12.01	3000535019	310	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G17	ID341312	NUT M'SHAFT M45 X 1.5		87089900	4.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	848.64	0.00	0.00	0.00	0.00	0.00	-13.68	0.00	0.00	41.75	0.00	876.71	245.48	"1,122.19"	5D	IGST Input 28%	3771500311	02-05-2025	4.000	876.71	3000535019	320	29-04-2025	4.000	5130707065	0184362239	4.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342977	"ID342977, SUN GEARET140S9"		87089900	1.000	NOS	"4,560.00"	0.00	"2,650.50"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-42.71	0.00	0.00	130.39	0.00	"2,738.18"	766.69	"3,504.87"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"2,738.18"	3000535019	330	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		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	-0.98	0.00	0.00	3.00	0.00	63.05	17.65	80.70	5D	IGST Input 28%	3771500311	02-05-2025	1.000	63.05	3000535019	340	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"		87089900	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	-0.84	0.00	0.00	2.57	0.00	54.04	15.13	69.17	5D	IGST Input 28%	3771500311	02-05-2025	1.000	54.04	3000535019	350	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID343320	"ID343320, INNER O RINGFOR PISTON"		87089900	1.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.19	0.00	0.00	0.57	0.00	12.01	3.36	15.37	5D	IGST Input 28%	3771500311	02-05-2025	1.000	12.01	3000535019	360	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN		87089900	1.000	NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	32.31	0.00	678.54	189.99	868.53	5D	IGST Input 28%	3771500311	02-05-2025	1.000	678.54	3000535019	370	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID341471	PISTON 9 SPEED RANGE CYLINDER		87089900	1.000	NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	17.59	0.00	369.30	103.40	472.70	5D	IGST Input 28%	3771500311	02-05-2025	1.000	369.30	3000535019	380	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID342924	REVERSE GEARCOVER		87089900	1.000	NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	0.00	-10.96	0.00	0.00	33.46	0.00	702.56	196.72	899.28	5D	IGST Input 28%	3771500311	02-05-2025	1.000	702.56	3000535019	390	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID624524	REAR COVER KIT		84099990	1.000	NOS	"22,515.00"	0.00	"13,086.84"	0.00	0.00	0.00	0.00	"13,086.84"	0.00	0.00	0.00	0.00	0.00	-210.90	0.00	0.00	643.80	0.00	"13,519.74"	"3,785.53"	"17,305.27"	5D	IGST Input 28%	3771500309	02-05-2025	1.000	"13,519.74"	3000535019	400	29-04-2025	1.000	5130707065	0184362127	1.000	29-04-2025	0913602799	KA2611007567	1230235075	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:09:48	19:58:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID201239	"ID201239, PIN, T/M CASE - HCV"		73182990	10.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-9.14	0.00	0.00	30.30	0.00	636.26	114.53	750.79	5C	IGST Input 18%	3771500311	02-05-2025	10.000	636.26	3000535019	410	29-04-2025	10.000	5130707065	0184362239	10.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID342979	1ST GMS		87089900	1.000	NOS	"12,555.00"	0.00	"7,297.59"	0.00	0.00	0.00	0.00	"7,297.59"	0.00	0.00	0.00	0.00	0.00	-117.61	0.00	0.00	359.00	0.00	"7,538.98"	"2,110.91"	"9,649.89"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"7,538.98"	3000535019	420	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID304611	POPPET TERRA 25		87089900	3.000	NOS	310.00	0.00	180.19	0.00	0.00	0.00	0.00	540.57	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	558.45	156.37	714.82	5D	IGST Input 28%	3771500311	02-05-2025	3.000	558.45	3000535019	440	29-04-2025	3.000	5130707065	0184362239	3.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"		87089900	2.000	NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"2,726.06"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	134.11	0.00	"2,816.24"	788.55	"3,604.79"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"1,408.12"	3000535019	450	29-04-2025	2.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	2.000	NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"2,615.72"	0.00	0.00	0.00	0.00	0.00	-38.86	0.00	0.00	128.84	0.00	"2,705.70"	487.03	"3,192.73"	5C	IGST Input 18%	3771500311	02-05-2025	1.000	"1,352.85"	3000535019	460	29-04-2025	2.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"		73209020	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	200.78	36.14	236.92	5C	IGST Input 18%	3771500311	02-05-2025	30.000	200.78	3000535019	490	29-04-2025	30.000	5130707065	0184362239	30.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342940	"ID342940, ANNULUS GEAR - ET140S9"		87089900	1.000	NOS	"21,835.00"	0.00	"12,691.59"	0.00	0.00	0.00	0.00	"12,691.59"	0.00	0.00	0.00	0.00	0.00	-204.53	0.00	0.00	624.35	0.00	"13,111.41"	"3,671.19"	"16,782.60"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"13,111.41"	3000535019	500	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID335071	"ID335071, BALL BEARING"		87089900	1.000	NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	0.00	-14.52	0.00	0.00	44.32	0.00	930.74	260.61	"1,191.35"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	930.74	3000535019	510	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE		87089900	10.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	0.00	-8.90	0.00	0.00	27.17	0.00	570.47	159.73	730.20	5D	IGST Input 28%	3771500311	02-05-2025	10.000	570.47	3000535019	520	29-04-2025	10.000	5130707065	0184362239	10.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID336828	"ID336828, DOWEL PIN"		87089900	10.000	NOS	205.00	0.00	119.16	0.00	0.00	0.00	0.00	"1,191.60"	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	58.62	0.00	"1,231.02"	344.69	"1,575.71"	5D	IGST Input 28%	3771500311	02-05-2025	10.000	"1,231.02"	3000535019	530	29-04-2025	10.000	5130707065	0184362239	10.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	490	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342941	"ID342941, LOCKING PLATEET140S9"		87089900	1.000	NOS	"6,955.00"	0.00	"4,042.59"	0.00	0.00	0.00	0.00	"4,042.59"	0.00	0.00	0.00	0.00	0.00	-65.15	0.00	0.00	198.87	0.00	"4,176.31"	"1,169.37"	"5,345.68"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"4,176.31"	3000535019	540	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	500	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342942	"ID342942, LOCKING RINGET140S9"		87089900	1.000	NOS	"3,810.00"	0.00	"2,214.56"	0.00	0.00	0.00	0.00	"2,214.56"	0.00	0.00	0.00	0.00	0.00	-35.69	0.00	0.00	108.94	0.00	"2,287.81"	640.59	"2,928.40"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"2,287.81"	3000535019	550	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	510	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID337172	"ID337172, HUB SYNC; HIGH RANGE ET140S9"		87089900	1.000	NOS	"5,650.00"	0.00	"3,284.06"	0.00	0.00	0.00	0.00	"3,284.06"	0.00	0.00	0.00	0.00	0.00	-52.92	0.00	0.00	161.56	0.00	"3,392.70"	949.96	"4,342.66"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"3,392.70"	3000535019	560	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	520	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	ID351878	CROSS SHAFT 9 SPEED		87089900	1.000	NOS	"3,180.00"	0.00	"1,848.38"	0.00	0.00	0.00	0.00	"1,848.38"	0.00	0.00	0.00	0.00	0.00	-29.79	0.00	0.00	90.93	0.00	"1,909.52"	534.67	"2,444.19"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"1,909.52"	3000535019	570	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	530	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID359635	"ID359635, GASKET PTO GASKET-PTO"		87089900	1.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-6.18	0.00	0.00	18.87	0.00	396.32	110.97	507.29	5D	IGST Input 28%	3771500311	02-05-2025	1.000	396.32	3000535019	580	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	540	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID610118	CROSS SHAFT 9 SPEED		87089900	1.000	NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	0.00	-18.97	0.00	0.00	57.90	0.00	"1,215.96"	340.47	"1,556.43"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"1,215.96"	3000535019	600	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	550	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID610121	CASE UPPER ASSY		84099990	1.000	NOS	"5,240.00"	0.00	"3,045.75"	0.00	0.00	0.00	0.00	"3,045.75"	0.00	0.00	0.00	0.00	0.00	-49.08	0.00	0.00	149.83	0.00	"3,146.50"	881.02	"4,027.52"	5D	IGST Input 28%	3771500311	02-05-2025	1.000	"3,146.50"	3000535019	610	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	560	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID624131	UPPER CASE TOP		84099990	1.000	NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.94	0.00	0.00	36.46	0.00	765.61	214.37	979.98	5D	IGST Input 28%	3771500311	02-05-2025	1.000	765.61	3000535019	620	29-04-2025	1.000	5130707065	0184362239	1.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071569456	9800385987	29-04-2025	570	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	MF472405	DOWEL PIN 10X20		73182990	20.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	841.60	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	41.46	0.00	870.56	156.70	"1,027.26"	5C	IGST Input 18%	3771500311	02-05-2025	20.000	870.56	3000535019	630	29-04-2025	20.000	5130707065	0184362239	20.000	29-04-2025	0913602815	KA2611007582	1230235074	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:28:31	12:11:57	20:23:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071569468	9800385990	29-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	30.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"31,757.70"	0.00	0.00	0.00	0.00	0.00	-449.69	0.00	0.00	0.00	0.00	"31,308.01"	"5,635.44"	"36,943.45"	5C	IGST Input 18%	3771500304	02-05-2025	30.000	"31,308.01"	3000535080	20	29-04-2025	30.000	5130707066	0184364665	30.000	30-04-2025	0913602855	KA2611007623	1230235080	02-05-2025	02-05-2025	10:23:58	0	01-05-2025	1	17:30:53	12:06:21	11:03:30	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071569514	9800385987	29-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IF000748	"IF000748, BEARING IDLER"		84824000	2.000	NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"2,123.66"	0.00	0.00	0.00	0.00	0.00	-31.55	0.00	0.00	104.61	0.00	"2,196.72"	395.41	"2,592.13"	5C	IGST Input 18%	3771500310	02-05-2025	2.000	"2,196.72"	3000535019	60	29-04-2025	2.000	5130707071	0184362167	2.000	29-04-2025	0913602811	KA2611007577	1230235110	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:43:05	12:10:25	20:10:32	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569514	9800385987	29-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K025	ID205558	BALL TERRA 25		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	-7.02	0.00	0.00	21.44	0.00	450.32	126.09	576.41	5D	IGST Input 28%	3771500310	02-05-2025	10.000	450.32	3000535019	190	29-04-2025	10.000	5130707071	0184362167	10.000	29-04-2025	0913602811	KA2611007577	1230235110	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:43:05	12:10:25	20:10:32	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569514	9800385987	29-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID338085	"ID338085, OIL SEAL DIA48"		87089900	1.000	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	0.00	-5.06	0.00	0.00	15.44	0.00	324.26	90.79	415.05	5D	IGST Input 28%	3771500310	02-05-2025	1.000	324.26	3000535019	230	29-04-2025	1.000	5130707071	0184362167	1.000	29-04-2025	0913602811	KA2611007577	1230235110	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:43:05	12:10:25	20:10:32	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071569514	9800385987	29-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205563	BLOCK TERRA 25		87089900	3.000	NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	59.62	0.00	"1,252.00"	350.56	"1,602.56"	5D	IGST Input 28%	3771500310	02-05-2025	3.000	"1,252.00"	3000535019	430	29-04-2025	3.000	5130707071	0184362167	3.000	29-04-2025	0913602811	KA2611007577	1230235110	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:43:05	12:10:25	20:10:32	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569514	9800385987	29-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A012	ID205418	WASHER REV IDLER GEAR		73182200	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	-7.21	0.00	0.00	23.92	0.00	502.31	90.42	592.73	5C	IGST Input 18%	3771500310	02-05-2025	10.000	502.31	3000535019	470	29-04-2025	10.000	5130707071	0184362167	10.000	29-04-2025	0913602811	KA2611007577	1230235110	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:43:05	12:10:25	20:10:32	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071569514	9800385987	29-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	ID367957	"ID367957, GASKET GASKET"		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.41	0.00	0.00	4.29	0.00	90.07	25.22	115.29	5D	IGST Input 28%	3771500310	02-05-2025	1.000	90.07	3000535019	590	29-04-2025	1.000	5130707071	0184362167	1.000	29-04-2025	0913602811	KA2611007577	1230235110	02-05-2025	02-05-2025	10:15:44	0	30-04-2025	2	17:43:05	12:10:25	20:10:32	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071570000		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D9	IA343135	ORVM CLASS VI MIRROR ASSY		70091010	3.000	NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3771500305	02-05-2025	3.000	"1,838.28"		0		0.000	5130707247	0184365176	3.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IC413815	UREA TANKFILLER CAP		87089900	1.000	NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.73	"1,553.05"	5D	IGST Input 28%	3771500305	02-05-2025	1.000	"1,213.32"		0		0.000	5130707247	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	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%	3771500305	02-05-2025	2.000	191.49		0		0.000	5130707247	0184365176	2.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	40	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%	3771500305	02-05-2025	1.000	"1,011.69"		0		0.000	5130707247	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID335052	SILICON BOOT ASSY		87089900	1.000	NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"4,030.97"	0.00	0.00	0.00	0.00	0.00	-61.92	0.00	0.00	0.00	0.00	"3,969.05"	"1,111.33"	"5,080.38"	5D	IGST Input 28%	3771500330	05-05-2025	1.000	"3,969.05"		0		0.000	5130707247	0184368121	1.000	30-04-2025	0913603252	KA2611008008	1230243139		05-05-2025	10:00:33	0		0	04:18:02	12:13:41	20:43:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.99	553.09	5D	IGST Input 28%	3771500305	02-05-2025	1.000	432.10		0		0.000	5130707247	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	3771500305	02-05-2025	1.000	"1,227.63"		0		0.000	5130707247	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3771500305	02-05-2025	1.000	"2,039.34"		0		0.000	5130707247	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	100	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%	3771500305	02-05-2025	1.000	363.82		0		0.000	5130707247	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	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%	3771500332	05-05-2025	2.000	"2,329.34"		0		0.000	5130707247	0184368249	2.000	30-04-2025	0913603343	KA2611008095	1230243064		05-05-2025	10:00:33	0		0	04:18:02	12:15:14	20:54:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	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%	3771500305	02-05-2025	1.000	357.45		0		0.000	5130707247	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	130	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%	3771500305	02-05-2025	1.000	108.51		0		0.000	5130707247	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570000		30-04-2025	140	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%	3771500305	02-05-2025	1.000	303.19		0		0.000	5130707247	0184365176	1.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:18:02	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570169		30-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771500305	02-05-2025	10.000	510.67		0		0.000	5130707303	0184365176	10.000	30-04-2025	0913602903	KA2611007672	1230238345	02-05-2025	02-05-2025	10:24:40	0	01-05-2025	1	04:26:32	12:07:01	13:38:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071571145	9800386305	30-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID616426	COMPANION FLANGE.(SHAFT DIA70)		87089900	1.000	NOS	"5,835.00"	0.00	"3,391.59"	0.00	0.00	0.00	0.00	"3,391.59"	0.00	0.00	0.00	0.00	0.00	-54.66	0.00	0.00	166.85	0.00	"3,503.78"	981.06	"4,484.84"	5D	IGST Input 28%	3771500300	02-05-2025	1.000	"3,503.78"	3000535445	10	30-04-2025	1.000	5130707564	0184366075	1.000	30-04-2025	0913602971	KA2611007734	1230240198	02-05-2025	02-05-2025	10:24:28	0	01-05-2025	1	14:41:00	11:58:43	16:47:52	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071571145	9800386305	30-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID614759	OIL SEAL DIA95		84842000	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	-19.58	0.00	0.00	64.90	0.00	"1,362.90"	245.32	"1,608.22"	5C	IGST Input 18%	3771500300	02-05-2025	1.000	"1,362.90"	3000535445	20	30-04-2025	1.000	5130707564	0184366075	1.000	30-04-2025	0913602971	KA2611007734	1230240198	02-05-2025	02-05-2025	10:24:28	0	01-05-2025	1	14:41:00	11:58:43	16:47:52	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071571145	9800386305	30-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID616427	LOCK PLATE		87089900	1.000	NOS	"1,015.00"	0.00	589.97	0.00	0.00	0.00	0.00	589.97	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	29.02	0.00	609.48	170.65	780.13	5D	IGST Input 28%	3771500300	02-05-2025	1.000	609.48	3000535445	30	30-04-2025	1.000	5130707564	0184366075	1.000	30-04-2025	0913602971	KA2611007734	1230240198	02-05-2025	02-05-2025	10:24:28	0	01-05-2025	1	14:41:00	11:58:43	16:47:52	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071571145	9800386305	30-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335005	"ID335005, FORK WEARPAD"		87089900	2.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	12.58	0.00	264.22	73.98	338.20	5D	IGST Input 28%	3771500300	02-05-2025	2.000	264.22	3000535445	70	30-04-2025	2.000	5130707564	0184366075	2.000	30-04-2025	0913602971	KA2611007734	1230240198	02-05-2025	02-05-2025	10:24:28	0	01-05-2025	1	14:41:00	11:58:43	16:47:52	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071571353	9800386383	30-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA347612	DRAGLINK ASSY		87089900	1.000	NOS	"7,980.00"	0.00	"4,638.38"	0.00	0.00	0.00	0.00	"4,638.38"	0.00	0.00	0.00	0.00	0.00	-71.25	0.00	0.00	0.00	0.00	"4,567.13"	"1,278.80"	"5,845.93"	5D	IGST Input 28%	3771500302	02-05-2025	1.000	"4,567.13"	3000535532	10	30-04-2025	1.000	5130707671	0184366890	1.000	30-04-2025	0913603049	KA2611007811	1230241106	02-05-2025	02-05-2025	10:24:13	0	01-05-2025	1	16:10:51	11:59:58	18:34:29	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071571353	9800386383	30-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	30.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"31,757.70"	0.00	0.00	0.00	0.00	0.00	-449.69	0.00	0.00	0.00	0.00	"31,308.01"	"5,635.44"	"36,943.45"	5C	IGST Input 18%	3771500302	02-05-2025	30.000	"31,308.01"	3000535532	40	30-04-2025	30.000	5130707671	0184366890	30.000	30-04-2025	0913603049	KA2611007811	1230241106	02-05-2025	02-05-2025	10:24:13	0	01-05-2025	1	16:10:51	11:59:58	18:34:29	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071571353	9800386383	30-04-2025	50	VE1153	VE Commercial RDC Banglore	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	-272.75	0.00	0.00	0.00	0.00	"17,484.45"	"4,895.65"	"22,380.10"	5D	IGST Input 28%	3771500301	02-05-2025	10.000	"17,484.45"	3000535532	50	30-04-2025	10.000	5130707671	0184366875	10.000	30-04-2025	0913603042	KA2611007804	1230241107	02-05-2025	02-05-2025	10:23:46	0	01-05-2025	1	16:10:51	11:59:18	18:32:44	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071571699	9800386547	30-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347006	REAR COVER PLATE		87081090	1.000	NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	0.00	-64.54	0.00	0.00	197.01	0.00	"4,137.28"	"1,158.44"	"5,295.72"	5D	IGST Input 28%	3771500299	02-05-2025	1.000	"4,137.28"	3000535735	10	30-04-2025	1.000	5130707780	0184367738	1.000	30-04-2025	0913603128	KA2611007889	1230242678	02-05-2025	02-05-2025	10:23:18	0	01-05-2025	1	18:46:45	11:53:17	19:48:13	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071571700	9800386549	30-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID206294	THRUST WASHER REV. GEAR (11.12)		73182200	2.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	27.43	0.00	575.98	103.68	679.66	5C	IGST Input 18%	3771500298	02-05-2025	2.000	575.98	3000535744	10	30-04-2025	2.000	5130707782	0184367715	2.000	30-04-2025	0913603122	KA2611007883	1230242681	02-05-2025	02-05-2025	10:23:33	0	01-05-2025	1	18:48:28	11:51:41	19:44:50	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071573262		02-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771500343	05-05-2025	10.000	510.67		0		0.000	5130708228	0184377156	10.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:15:27	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573487		02-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3771500343	05-05-2025	10.000	510.67		0		0.000	5130708273	0184377156	10.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:25:58	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071574583	9800387002	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID342367	SHIFTER LEVERSRGSL COWL		87089900	1.000	NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	"2,664.16"	745.96	"3,410.12"	5D	IGST Input 28%	3771500334	05-05-2025	1.000	"2,664.16"	3000536254	20	02-05-2025	1.000	5130708463	0184373933	1.000	02-05-2025	0913603638	KA2611008371	1230248827		05-05-2025	09:59:08	0		0	16:40:50	12:16:55	19:35:07	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071574583	9800387002	02-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C2	IM301534	E483 - 40k SERVICE KIT		85115000	1.000	NOS	"5,560.00"	0.00	"3,231.75"	0.00	0.00	0.00	0.00	"3,231.75"	0.00	0.00	0.00	0.00	0.00	-49.64	0.00	0.00	0.00	0.00	"3,182.11"	890.99	"4,073.10"	5D	IGST Input 28%	3771500335	05-05-2025	1.000	"3,182.11"	3000536254	40	02-05-2025	1.000	5130708463	0184373713	1.000	02-05-2025	0913603600	KA2611008336	1230248828		05-05-2025	09:59:08	0		0	16:40:50	12:17:35	18:42:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071574583	9800387002	02-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC307451	FRONT SUSPENSIONFRONT BRACKET		84831099	1.000	NOS	"11,415.00"	0.00	"7,390.73"	0.00	0.00	0.00	0.00	"7,390.73"	0.00	0.00	0.00	0.00	0.00	-104.65	0.00	0.00	0.00	0.00	"7,286.08"	"1,311.49"	"8,597.57"	5C	IGST Input 18%	3771500334	05-05-2025	1.000	"7,286.08"	3000536254	60	02-05-2025	1.000	5130708463	0184373933	1.000	02-05-2025	0913603638	KA2611008371	1230248827		05-05-2025	09:59:08	0		0	16:40:50	12:16:55	19:35:07	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071574583	9800387002	02-05-2025	50	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%	3771500334	05-05-2025	1.000	"7,423.01"	3000536254	90	02-05-2025	1.000	5130708463	0184373933	1.000	02-05-2025	0913603638	KA2611008371	1230248827		05-05-2025	09:59:08	0		0	16:40:50	12:16:55	19:35:07	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071574583	9800387002	02-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID327029	REACTION ROD		87089900	1.000	NOS	"2,825.00"	0.00	"1,642.03"	0.00	0.00	0.00	0.00	"1,642.03"	0.00	0.00	0.00	0.00	0.00	-25.22	0.00	0.00	0.00	0.00	"1,616.81"	452.71	"2,069.52"	5D	IGST Input 28%	3771500334	05-05-2025	1.000	"1,616.81"	3000536254	110	02-05-2025	1.000	5130708463	0184373933	1.000	02-05-2025	0913603638	KA2611008371	1230248827		05-05-2025	09:59:08	0		0	16:40:50	12:16:55	19:35:07	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071574584	7071574583	02-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID349097	REAR AXLE HOUSING		87089900	1.000	NOS	"74,965.00"	0.00	"50,320.26"	0.00	0.00	0.00	0.00	"50,320.26"	0.00	0.00	0.00	0.00	0.00	-772.92	0.00	0.00	0.00	0.00	"49,547.34"	"13,873.26"	"63,420.60"	5D	IGST Input 28%	3771500322	03-05-2025	1.000	"49,547.34"	3000536254	30	02-05-2025	1.000	1215294546	0184374207	1.000	02-05-2025	0991919855	MP2621360365	1230249236		03-05-2025	15:59:08	0		0	16:40:59	15:59:20	20:59:22	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071574584	7071574583	02-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	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%	3771500322	03-05-2025	1.000	"2,217.74"	3000536254	100	02-05-2025	1.000	1215294546	0184374207	1.000	02-05-2025	0991919855	MP2621360365	1230249236		03-05-2025	15:59:08	0		0	16:40:59	15:59:20	20:59:22	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071574796	9800387002	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID327842	SET CWP 5.857- 440 DH		87089900	1.000	NOS	"51,645.00"	0.00	"30,018.66"	0.00	0.00	0.00	0.00	"30,018.66"	0.00	0.00	0.00	0.00	0.00	-461.09	0.00	0.00	0.00	0.00	"29,557.57"	"8,276.12"	"37,833.69"	5D	IGST Input 28%	3771500337	05-05-2025	1.000	"29,557.57"	3000536254	10	02-05-2025	1.000	5130708514	0184374127	1.000	02-05-2025	0913603722	KA2611008450	1230249067		05-05-2025	09:59:08	0		0	18:02:07	12:18:42	20:30:47	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071574796	9800387002	02-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID323210	CLUTCH DISC ASSY		87089900	1.000	NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	3771500337	05-05-2025	1.000	"3,974.78"	3000536254	70	02-05-2025	1.000	5130708514	0184374127	1.000	02-05-2025	0913603722	KA2611008450	1230249067		05-05-2025	09:59:08	0		0	18:02:07	12:18:42	20:30:47	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071575255		03-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771500343	05-05-2025	1.000	711.70		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	935.74	262.01	"1,197.75"	5D	IGST Input 28%	3771500343	05-05-2025	1.000	935.74		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	30	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%	3771500336	05-05-2025	1.000	598.08		0		0.000	5130708674	0184376087	1.000	03-05-2025	0913603781	KA2611008507	1230252140		05-05-2025	10:06:32	0		0	04:19:18	12:18:06	13:51:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	40	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%	3771500343	05-05-2025	1.000	657.44		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	50	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%	3771500343	05-05-2025	1.000	651.06		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.61	"1,472.47"	5C	IGST Input 18%	3771500343	05-05-2025	1.000	"1,247.86"		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	70	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%	3771500343	05-05-2025	1.000	583.77		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K024	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3771500343	05-05-2025	1.000	714.88		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	90	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%	3771500343	05-05-2025	1.000	"1,011.69"		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	100	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%	3771500343	05-05-2025	2.000	"2,289.29"		0		0.000	5130708674	0184377156	2.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.75	"1,607.99"	5D	IGST Input 28%	3771500343	05-05-2025	1.000	"1,256.24"		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID360318	RADIATOR ASSY		87089100	1.000	NOS	"17,335.00"	0.00	"10,075.97"	0.00	0.00	0.00	0.00	"10,075.97"	0.00	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	0.00	0.00	"9,921.20"	"2,777.94"	"12,699.14"	5D	IGST Input 28%	3771500343	05-05-2025	1.000	"9,921.20"		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	140	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%	3771500343	05-05-2025	3.000	"2,728.70"		0		0.000	5130708674	0184377156	3.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	150	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%	3771500343	05-05-2025	3.000	"2,336.15"		0		0.000	5130708674	0184377156	3.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	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%	3771500343	05-05-2025	2.000	727.65		0		0.000	5130708674	0184377156	2.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	170	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%	3771500336	05-05-2025	2.000	"2,329.34"		0		0.000	5130708674	0184376087	2.000	03-05-2025	0913603781	KA2611008507	1230252140		05-05-2025	10:06:32	0		0	04:19:18	12:18:06	13:51:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	180	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%	3771500343	05-05-2025	1.000	695.74		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	190	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%	3771500343	05-05-2025	1.000	453.18		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	210	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%	3771500336	05-05-2025	1.000	"2,343.66"		0		0.000	5130708674	0184376087	1.000	03-05-2025	0913603781	KA2611008507	1230252140		05-05-2025	10:06:32	0		0	04:19:18	12:18:06	13:51:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	220	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%	3771500343	05-05-2025	8.000	868.09		0		0.000	5130708674	0184377156	8.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	6.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"3,173.64"	0.00	0.00	0.00	0.00	0.00	-48.75	0.00	0.00	0.00	0.00	"3,124.89"	874.97	"3,999.86"	5D	IGST Input 28%	3771500343	05-05-2025	6.000	"3,124.89"		0		0.000	5130708674	0184377156	6.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575255		03-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3771500343	05-05-2025	1.000	459.57		0		0.000	5130708674	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:19:18	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575377		03-05-2025	10	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%	3771500343	05-05-2025	1.000	532.97		0		0.000	5130708711	0184377156	1.000	03-05-2025	0913603885	KA2611008611	1230252042		05-05-2025	10:06:32	0		0	04:25:00	12:23:54	17:56:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071576344	9800387392	03-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID366591	RADIATOR ASSEMBLY		87089900	1.000	NOS	"22,665.00"	0.00	"13,174.03"	0.00	0.00	0.00	0.00	"13,174.03"	0.00	0.00	0.00	0.00	0.00	-212.31	0.00	0.00	648.09	0.00	"13,609.81"	"3,810.75"	"17,420.56"	5D	IGST Input 28%	3771500326	05-05-2025	1.000	"13,609.81"	3000536726	10	03-05-2025	1.000	5130708859	0184377271	1.000	03-05-2025	0913603903	KA2611008631	1230252869		05-05-2025	10:06:32	0		0	15:29:22	10:42:14	18:13:32	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071576347	9800387394	03-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID355476	FLYWHEEL HOUSING		84099941	1.000	NOS	"20,625.00"	0.00	"11,988.28"	0.00	0.00	0.00	0.00	"11,988.28"	0.00	0.00	0.00	0.00	0.00	-193.20	0.00	0.00	589.75	0.00	"12,384.83"	"3,467.75"	"15,852.58"	5D	IGST Input 28%	3771500339	05-05-2025	1.000	"12,384.83"	3000536727	10	03-05-2025	1.000	5130708861	0184377299	1.000	03-05-2025	0913603917	KA2611008645	1230252894		05-05-2025	10:06:32	0		0	15:32:32	12:20:06	18:19:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071576685	9800387536	03-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID329950	HOLLOW DOWEL A18x12		87089900	10.000	NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.01	0.00	210.13	58.84	268.97	5D	IGST Input 28%	3771500341	05-05-2025	10.000	210.13	3000536951	60	03-05-2025	10.000	5130708936	0184377690	10.000	03-05-2025	0913604050	KA2611008767	1230253423		05-05-2025	10:06:32	0		0	17:51:20	12:22:26	19:48:21	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZCPO	Channel Partner Orde	8020040293		25-04-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	F4	ID610567	ASSY UREA PRESSURE LINE		39173100	1.000	NOS	875.00	741.53	566.53	0.00	0.00	0.00	741.53	566.53	0.00	0.00	0.00	0.00	0.00	0.00	-175.00	0.00	0.00	0.00	566.53	101.98	668.51	4C	CGST & SGST Input 18%	3771500282	02-05-2025	1.000	566.53		0		0.000	1018559479	0184347361	1.000	25-04-2025	0094857044		1230253423		05-05-2025	10:06:32	-3		0	17:21:07	11:04:19	17:44:52	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040323		29-04-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A18	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	"9,121.09"	"6,786.09"	0.00	0.00	0.00	"9,121.09"	"6,786.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,335.00"	0.00	0.00	0.00	"6,786.09"	"1,900.10"	"8,686.19"	4D	CGST & SGST Input 28%	3771500279	02-05-2025	1.000	"6,786.09"		0		0.000	1018572884	0184360432	1.000	29-04-2025	0094870886		1230253423		05-05-2025	10:06:32	-3		0	14:17:52	10:06:02	14:46:15	SPD377104	0				Manual
ZSTO	Stock Transfer Order	9010822822		29-04-2025	10			3771	PSN AUTOMOTIVE MARKETING		IA303986	XENOY CRASH BOX LH		87089900	1.000	NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.06	0.00	680.06	4D	CGST & SGST Input 28%	3771500321	03-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:33:39	00:00:00	00:00:00	SPD377102	0				Manual
ZSTO	Stock Transfer Order	9010822898		29-04-2025	10			3771	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	0.00	"3,940.88"	4D	CGST & SGST Input 28%	3771500313	02-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:33:37	00:00:00	00:00:00	SPD377104	0				Manual
ZSTO	Stock Transfer Order	9010823123		30-04-2025	10			3771	PSN AUTOMOTIVE MARKETING		ID368193	KIT SYNCHRO FORK RAIL		87089900	1.000	NOS	"11,905.00"	0.00	"6,919.78"	0.00	0.00	0.00	0.00	"6,919.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,919.78"	"1,815.63"	"8,735.41"	5D	IGST Input 28%	3771500312	02-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:58:23	00:00:00	00:00:00	SPD377102	0				Manual
ZSTO	Stock Transfer Order	9010823813		02-05-2025	10			3771	PSN AUTOMOTIVE MARKETING	ACCIDENT	IA306403	GLASS ASSY DOOR WDW RH		70071100	1.000	NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.05	0.00	942.05	4C	CGST & SGST Input 18%	3771500324	05-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:07:52	00:00:00	00:00:00	SPD377104	0				Manual
ZSTO	Stock Transfer Order	9010823959		02-05-2025	10			3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.66"	0.00	"1,359.66"	4C	CGST & SGST Input 18%	3771500314	02-05-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	16:01:07	00:00:00	00:00:00	SPD377104	0				Manual
ZSTO	Stock Transfer Order	9010824325		03-05-2025	10			3771	PSN AUTOMOTIVE MARKETING	F12	IC370710	FUEL TANK BKT ASSY NGT		87089900	1.000	NOS	"5,985.00"	0.00	"3,478.78"	0.00	0.00	0.00	0.00	"3,478.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,478.78"	0.00	"3,478.78"	4D	CGST & SGST Input 28%	3771500323	03-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:57:06	00:00:00	00:00:00	SPD377102	0				Manual
ZSTO	Stock Transfer Order	9010824462		03-05-2025	10			3771	PSN AUTOMOTIVE MARKETING	A24	ID600944	HPRV ASSY E494 BS VI		87089900	1.000	NOS	"21,810.00"	0.00	"12,677.06"	0.00	0.00	0.00	0.00	"12,677.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,677.06"	0.00	"12,677.06"	4D	CGST & SGST Input 28%	3771500325	05-05-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:27:24	00:00:00	00:00:00	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800383896		24-04-2025	150	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D5	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)		40169910	2.000	NOS	165.00	139.83	106.83	0.00	0.00	0.00	279.66	213.66	0.00	0.00	0.00	0.00	0.00	-2.56	-66.00	0.00	0.00	0.00	211.10	0.00	211.10	4C	CGST & SGST Input 18%	3771500283	02-05-2025	2.000	211.10	3000532567	150	24-04-2025	2.000	4000242032	0184343025	2.000	24-04-2025	8900186243		1230253423		05-05-2025	10:06:32	-3		0	16:21:08	11:04:42	17:24:57	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800385990		29-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IC375831	PLASTIC FUEL TANK 100LTR		87089900	1.000	NOS	"21,460.00"	"16,765.63"	"12,473.63"	0.00	0.00	0.00	"16,765.63"	"12,473.63"	0.00	0.00	0.00	0.00	0.00	-149.68	"-4,292.00"	0.00	0.00	0.00	"12,323.95"	0.00	"12,323.95"	4D	CGST & SGST Input 28%	3771500320	03-05-2025	1.000	"12,323.95"	3000535080	10	29-04-2025	1.000	4000243428	0184361355	1.000	29-04-2025	8900187312		1230253423		05-05-2025	10:06:32	-2		0	17:30:44	14:08:26	17:42:05	SPD377102	0				Manual
																																										"1,042.000"								818.000																			
