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	4500062059		15-05-2025	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	698.90	698.90	4D	CGST & SGST Input 28%	3771500482	15-05-2025	1.000	"2,496.08"		0		0.000			0.000							00:00:00	0		0	17:20:16	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500062060		15-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.16	99.16	4C	CGST & SGST Input 18%	3771500483	15-05-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	17:24:28	00:00:00	00:00:00	SPD377102	0				Manual
ZACC	Accident Order	7071598525	9800391936	15-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E005	IB003990	"WEATHER STRIP, SLIDING WINDOW"		87089900	1.000	NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.43	673.97	5D	IGST Input 28%	3771500494	16-05-2025	1.000	526.54	3000542356	130	15-05-2025	1.000	5130714414	0184416802	1.000	15-05-2025	KA2611012458	KA2611012458	1230302836		16-05-2025	15:16:02	0		0	17:33:31	15:16:21	19:09:13	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071598525	9800391936	15-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID331067	CASE TRANSMISSION		87089900	1.000	NOS	"14,700.00"	0.00	"8,544.38"	0.00	0.00	0.00	0.00	"8,544.38"	0.00	0.00	0.00	0.00	0.00	-131.24	0.00	0.00	0.00	0.00	"8,413.14"	"2,355.68"	"10,768.82"	5D	IGST Input 28%	3771500494	16-05-2025	1.000	"8,413.14"	3000542356	150	15-05-2025	1.000	5130714414	0184416802	1.000	15-05-2025	KA2611012458	KA2611012458	1230302836		16-05-2025	15:16:02	0		0	17:33:31	15:16:21	19:09:13	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZOUT	Outside Parts PO	4500061992		14-05-2025	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	87.50	87.50	4D	CGST & SGST Input 28%	3771500458	14-05-2025	1.000	312.50		0		0.000			0.000							00:00:00	0		0	15:45:49	00:00:00	00:00:00	SPD377104	0				Manual
ZMSO	Monthly Stock Order	7061707399		14-05-2025	10	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%	3771500485	16-05-2025	1.000	325.52		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771500485	16-05-2025	1.000	990.11		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	3.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"3,156.36"	0.00	0.00	0.00	0.00	0.00	-44.69	0.00	0.00	0.00	0.00	"3,111.67"	560.10	"3,671.77"	5C	IGST Input 18%	3771500485	16-05-2025	3.000	"3,111.67"		0		0.000	5130713492	0184412871	3.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	40	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%	3771500485	16-05-2025	1.000	121.28		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771500485	16-05-2025	1.000	"6,017.96"		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID314007	OUTER BEARING PINION DRIVE		84821090	1.000	NOS	"5,025.00"	0.00	"3,253.47"	0.00	0.00	0.00	0.00	"3,253.47"	0.00	0.00	0.00	0.00	0.00	-46.07	0.00	0.00	0.00	0.00	"3,207.40"	577.33	"3,784.73"	5C	IGST Input 18%	3771500485	16-05-2025	1.000	"3,207.40"		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID314013	"INNER BEARING,DRIVE PINION"		84821090	1.000	NOS	"5,895.00"	0.00	"3,816.76"	0.00	0.00	0.00	0.00	"3,816.76"	0.00	0.00	0.00	0.00	0.00	-54.05	0.00	0.00	0.00	0.00	"3,762.71"	677.29	"4,440.00"	5C	IGST Input 18%	3771500485	16-05-2025	1.000	"3,762.71"		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	90	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%	3771500489	16-05-2025	1.000	"7,878.02"		0		0.000	5130713492	0184412471	1.000	14-05-2025	KA2611012009	KA2611012009	1230297070	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:20:21	18:10:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	"6,524.47"	"1,826.85"	"8,351.32"	5D	IGST Input 28%	3771500485	16-05-2025	5.000	"6,524.47"		0		0.000	5130713492	0184412871	5.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771500485	16-05-2025	1.000	"4,575.71"		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3771500485	16-05-2025	1.000	"8,931.09"		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	130	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%	3771500485	16-05-2025	1.000	"3,465.41"		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707399		14-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH001990	O RING SET FOR TXV(EVAPORATOR END)		87089900	1.000	NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	5D	IGST Input 28%	3771500485	16-05-2025	1.000	45.79		0		0.000	5130713492	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:45:29	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707791		14-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771500485	16-05-2025	4.000	274.71		0		0.000	5130713544	0184412871	4.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:48:39	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707791		14-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343314	DOOR GLASS LH		70071100	1.000	NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.98"	243.00	"1,592.98"	5C	IGST Input 18%	3771500485	16-05-2025	1.000	"1,349.98"		0		0.000	5130713544	0184412871	1.000	14-05-2025	KA2611012093	KA2611012093	1230295320	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	03:48:39	14:17:19	19:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	10	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%	3771500493	16-05-2025	2.000	165.96		0		0.000	5130713596	0184411514	2.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	20	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%	3771500493	16-05-2025	2.000	261.70		0		0.000	5130713596	0184411514	2.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	30	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%	3771500493	16-05-2025	2.000	306.38		0		0.000	5130713596	0184411514	2.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA347507	FILTER ASSY		87089900	1.000	NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	5D	IGST Input 28%	3771500493	16-05-2025	1.000	151.66		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	50	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%	3771500493	16-05-2025	1.000	366.29		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	60	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%	3771500493	16-05-2025	1.000	366.29		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771500493	16-05-2025	1.000	328.72		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3771500493	16-05-2025	1.000	"1,838.28"		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IC309026	Front Slack Adjuster (MEI)		87089900	2.000	NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.95"	"1,528.79"	"6,988.74"	5D	IGST Input 28%	3771500493	16-05-2025	2.000	"5,459.95"		0		0.000	5130713596	0184411514	2.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC507786	Leaf_1		73201020	1.000	NOS	"13,495.00"	0.00	"8,737.44"	0.00	0.00	0.00	0.00	"8,737.44"	0.00	0.00	0.00	0.00	0.00	-123.72	0.00	0.00	0.00	0.00	"8,613.72"	"1,550.47"	"10,164.19"	5C	IGST Input 18%	3771500493	16-05-2025	1.000	"8,613.72"		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	IC515940	FUEL FILTER ASSY. CNG		84818090	1.000	NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.63	"3,799.80"	5C	IGST Input 18%	3771500493	16-05-2025	1.000	"3,220.17"		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	120	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%	3771500493	16-05-2025	1.000	159.57		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500493	16-05-2025	1.000	360.63		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID208661	BEARING BALL (MAV)		84822011	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%	3771500493	16-05-2025	1.000	651.06		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	150	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%	3771500493	16-05-2025	1.000	"1,011.69"		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	160	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%	3771500493	16-05-2025	1.000	12.77		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	170	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%	3771500493	16-05-2025	1.000	12.77		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	190	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%	3771500493	16-05-2025	4.000	"3,638.26"		0		0.000	5130713596	0184411514	4.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3771500493	16-05-2025	1.000	454.99		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	210	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%	3771500493	16-05-2025	1.000	915.94		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID374513	HOSE INTERCOOLER IN PRT		87081090	1.000	NOS	"4,390.00"	0.00	"2,551.69"	0.00	0.00	0.00	0.00	"2,551.69"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,512.50"	703.50	"3,216.00"	5D	IGST Input 28%	3771500493	16-05-2025	1.000	"2,512.50"		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	230	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%	3771500493	16-05-2025	1.000	620.97		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	240	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%	3771500493	16-05-2025	4.000	"3,114.86"		0		0.000	5130713596	0184411514	4.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771500493	16-05-2025	1.000	465.95		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	260	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%	3771500493	16-05-2025	1.000	363.82		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	270	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%	3771500486	16-05-2025	1.000	"1,164.67"		0		0.000	5130713596	0184412878	1.000	14-05-2025	KA2611012097	KA2611012097	1230296291	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:18:08	19:34:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771500493	16-05-2025	1.000	"1,024.46"		0		0.000	5130713596	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3771500493	16-05-2025	2.000	351.06		0		0.000	5130713596	0184411514	2.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771500493	16-05-2025	2.000	191.49		0		0.000	5130713596	0184411514	2.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771500486	16-05-2025	1.000	"1,959.54"		0		0.000	5130713596	0184412878	1.000	14-05-2025	KA2611012097	KA2611012097	1230296291	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:18:08	19:34:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	320	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%	3771500486	16-05-2025	1.000	"2,343.66"		0		0.000	5130713596	0184412878	1.000	14-05-2025	KA2611012097	KA2611012097	1230296291	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:18:08	19:34:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	14.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"24,860.08"	0.00	0.00	0.00	0.00	0.00	-381.85	0.00	0.00	0.00	0.00	"24,478.23"	"6,853.90"	"31,332.13"	5D	IGST Input 28%	3771500488	16-05-2025	14.000	"24,478.23"		0		0.000	5130713596	0184413153	14.000	14-05-2025	KA2611012194	KA2611012194	1230297105	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:19:38	20:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594834		14-05-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771500493	16-05-2025	4.000	434.05		0		0.000	5130713596	0184411514	4.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:23:34	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594893		14-05-2025	50	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%	3771500493	16-05-2025	10.000	414.84		0		0.000	5130713627	0184411514	10.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:27:07	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594893		14-05-2025	70	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%	3771500493	16-05-2025	10.000	510.67		0		0.000	5130713627	0184411514	10.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:27:07	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594893		14-05-2025	80	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%	3771500493	16-05-2025	10.000	510.67		0		0.000	5130713627	0184411514	10.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:27:07	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594893		14-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771500493	16-05-2025	1.000	207.44		0		0.000	5130713627	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:27:07	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594893		14-05-2025	140	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%	3771500493	16-05-2025	1.000	"1,656.36"		0		0.000	5130713627	0184411514	1.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:27:07	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594893		14-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3771500493	16-05-2025	10.000	63.78		0		0.000	5130713627	0184411514	10.000	14-05-2025	KA2611011919	KA2611011919	1230295365	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:27:07	14:23:04	14:32:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071596265	9800391486	14-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC406735	SUSPENSION PIN		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771500490	16-05-2025	2.000	972.94	3000541810	20	14-05-2025	2.000	5130713876	0184412661	2.000	14-05-2025	KA2611012041	KA2611012041	1230297228	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	16:33:53	14:20:55	18:41:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071596265	9800391486	14-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2223022344	PIPE		39173300	1.000	NOS	"2,830.00"	0.00	"1,832.31"	0.00	0.00	0.00	0.00	"1,832.31"	0.00	0.00	0.00	0.00	0.00	-25.95	0.00	0.00	0.00	0.00	"1,806.36"	325.14	"2,131.50"	5C	IGST Input 18%	3771500490	16-05-2025	1.000	"1,806.36"	3000541810	30	14-05-2025	1.000	5130713876	0184412661	1.000	14-05-2025	KA2611012041	KA2611012041	1230297228	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	16:33:53	14:20:55	18:41:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071596265	9800391486	14-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID800155	HOSE  COMPRESSOR COOLANT SUPPLY		87089900	1.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.79	556.75	5D	IGST Input 28%	3771500490	16-05-2025	1.000	434.96	3000541810	40	14-05-2025	1.000	5130713876	0184412661	1.000	14-05-2025	KA2611012041	KA2611012041	1230297228	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	16:33:53	14:20:55	18:41:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071596265	9800391486	14-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID379769	E474 & E366 HPP CAP		87089900	5.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	58.15	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.26	16.03	73.29	5D	IGST Input 28%	3771500490	16-05-2025	5.000	57.26	3000541810	80	14-05-2025	5.000	5130713876	0184412661	5.000	14-05-2025	KA2611012041	KA2611012041	1230297228	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	16:33:53	14:20:55	18:41:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071596265	9800391486	14-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	4.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	375.52	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.20	66.64	436.84	5C	IGST Input 18%	3771500490	16-05-2025	4.000	370.20	3000541810	100	14-05-2025	4.000	5130713876	0184412661	4.000	14-05-2025	KA2611012041	KA2611012041	1230297228	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	16:33:53	14:20:55	18:41:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071596265	9800391486	14-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	5.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"3,007.95"	0.00	0.00	0.00	0.00	0.00	-46.20	0.00	0.00	0.00	0.00	"2,961.75"	829.29	"3,791.04"	5D	IGST Input 28%	3771500490	16-05-2025	5.000	"2,961.75"	3000541810	150	14-05-2025	5.000	5130713876	0184412661	5.000	14-05-2025	KA2611012041	KA2611012041	1230297228	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	16:33:53	14:20:55	18:41:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071596265	9800391486	14-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	5.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"8,878.60"	0.00	0.00	0.00	0.00	0.00	-136.38	0.00	0.00	0.00	0.00	"8,742.22"	"2,447.82"	"11,190.04"	5D	IGST Input 28%	3771500484	16-05-2025	5.000	"8,742.22"	3000541810	160	14-05-2025	5.000	5130713876	0184412822	5.000	14-05-2025	KA2611012082	KA2611012082	1230297229	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	16:33:53	12:51:27	19:15:45	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071596265	9800391486	14-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222491566	PIPE		73065000	1.000	NOS	"4,555.00"	0.00	"2,949.17"	0.00	0.00	0.00	0.00	"2,949.17"	0.00	0.00	0.00	0.00	0.00	-41.76	0.00	0.00	0.00	0.00	"2,907.41"	523.33	"3,430.74"	5C	IGST Input 18%	3771500490	16-05-2025	1.000	"2,907.41"	3000541810	180	14-05-2025	1.000	5130713876	0184412661	1.000	14-05-2025	KA2611012041	KA2611012041	1230297228	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	16:33:53	14:20:55	18:41:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071596533	9800391486	14-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	1.000	NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"4,870.88"	0.00	0.00	0.00	0.00	0.00	-74.82	0.00	0.00	0.00	0.00	"4,796.06"	"1,342.90"	"6,138.96"	5D	IGST Input 28%	3771500487	16-05-2025	1.000	"4,796.06"	3000541810	60	14-05-2025	1.000	5130713934	0184412905	1.000	14-05-2025	KA2611012116	KA2611012116	1230297409	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	17:52:49	14:18:48	19:39:22	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZOUT	Outside Parts PO	4500061905		13-05-2025	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	580.78	580.78	4D	CGST & SGST Input 28%	3771500441	13-05-2025	1.000	"2,074.20"		0		0.000			0.000							00:00:00	0		0	12:11:25	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061909		13-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.16	99.16	4C	CGST & SGST Input 18%	3771500442	13-05-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	13:43:33	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061910		13-05-2025	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	698.90	698.90	4D	CGST & SGST Input 28%	3771500443	13-05-2025	1.000	"2,496.08"		0		0.000			0.000							00:00:00	0		0	13:45:42	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061911		13-05-2025	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	175.00	175.00	4D	CGST & SGST Input 28%	3771500444	13-05-2025	1.000	625.00		0		0.000			0.000							00:00:00	0		0	13:47:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061912		13-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	457.62	4C	CGST & SGST Input 18%	3771500445	13-05-2025	1.000	"2,542.37"		0		0.000			0.000							00:00:00	0		0	13:48:56	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061913		13-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500446	13-05-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	13:50:44	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061925		13-05-2025	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	175.00	175.00	4D	CGST & SGST Input 28%	3771500447	13-05-2025	1.000	625.00		0		0.000			0.000							00:00:00	0		0	15:21:21	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500061943		13-05-2025	10	0020054207	OMEGA DIESELS	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	"2,033.54"	"2,033.54"	4C	CGST & SGST Input 18%	3771500448	13-05-2025	1.000	"11,297.46"		0		0.000			0.000							00:00:00	0		0	17:16:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061944		13-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	457.62	4C	CGST & SGST Input 18%	3771500449	13-05-2025	1.000	"2,542.37"		0		0.000			0.000							00:00:00	0		0	17:20:27	00:00:00	00:00:00	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061706547		13-05-2025	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%	3771500480	15-05-2025	2.000	744.01		0		0.000	5130712984	0184407223	2.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	20	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%	3771500480	15-05-2025	2.000	178.71		0		0.000	5130712984	0184407223	2.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318437	Axle end rubber bush		40169910	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	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3771500480	15-05-2025	8.000	178.71		0		0.000	5130712984	0184407223	8.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771500480	15-05-2025	1.000	"3,532.94"		0		0.000	5130712984	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C21	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)		87089900	1.000	NOS	"3,275.00"	0.00	"1,903.59"	0.00	0.00	0.00	0.00	"1,903.59"	0.00	0.00	0.00	0.00	0.00	-29.24	0.00	0.00	0.00	0.00	"1,874.35"	524.82	"2,399.17"	5D	IGST Input 28%	3771500480	15-05-2025	1.000	"1,874.35"		0		0.000	5130712984	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	70	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%	3771500480	15-05-2025	1.000	580.85		0		0.000	5130712984	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3771500480	15-05-2025	1.000	"16,199.57"		0		0.000	5130712984	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771500480	15-05-2025	1.000	92.55		0		0.000	5130712984	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A23	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V		84135010	1.000	NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	"20,508.24"	"3,691.48"	"24,199.72"	5C	IGST Input 18%	3771500480	15-05-2025	1.000	"20,508.24"		0		0.000	5130712984	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3771500477	15-05-2025	1.000	"6,306.99"		0		0.000	5130712984	0184408922	1.000	13-05-2025	KA2611011820	KA2611011820	1230290750	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:07:19	20:14:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	130	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%	3771500480	15-05-2025	1.000	"36,401.24"		0		0.000	5130712984	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706547		13-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	2.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.60	13.79	90.39	5C	IGST Input 18%	3771500480	15-05-2025	2.000	76.60		0		0.000	5130712984	0184407223	2.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:45:29	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706942		13-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3771500480	15-05-2025	1.000	756.38		0		0.000	5130713038	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:48:50	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706942		13-05-2025	20	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%	3771500480	15-05-2025	4.000	320.52		0		0.000	5130713038	0184407223	4.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:48:50	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706942		13-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3771500480	15-05-2025	1.000	"2,217.74"		0		0.000	5130713038	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:48:50	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706942		13-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	"6,458.66"	"1,808.42"	"8,267.08"	5D	IGST Input 28%	3771500480	15-05-2025	1.000	"6,458.66"		0		0.000	5130713038	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:48:50	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771500478	15-05-2025	1.000	"1,251.05"		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3771500478	15-05-2025	1.000	"2,348.90"		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3771500478	15-05-2025	1.000	"3,197.83"		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	40	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%	3771500492	16-05-2025	1.000	598.08		0		0.000	5130713076	0184411313	1.000	14-05-2025	KA2611011868	KA2611011868	1230292327	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:16:46	14:22:20	13:21:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	50	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%	3771500478	15-05-2025	1.000	382.97		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	70	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%	3771500478	15-05-2025	1.000	909.57		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	80	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%	3771500478	15-05-2025	1.000	778.72		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3771500492	16-05-2025	2.000	"11,326.25"		0		0.000	5130713076	0184411313	2.000	14-05-2025	KA2611011868	KA2611011868	1230292327	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:16:46	14:22:20	13:21:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	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%	3771500478	15-05-2025	1.000	363.82		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500492	16-05-2025	1.000	"1,164.67"		0		0.000	5130713076	0184411313	1.000	14-05-2025	KA2611011868	KA2611011868	1230292327	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:16:46	14:22:20	13:21:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302355	OIL PRESSURE SENSOR		90262000	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	3771500478	15-05-2025	1.000	"1,969.13"		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771500478	15-05-2025	1.000	"1,024.46"		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3771500478	15-05-2025	1.000	"1,513.80"		0		0.000	5130713076	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071592609		13-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771500478	15-05-2025	4.000	434.05		0		0.000	5130713076	0184408325	4.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:16:46	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071594068	9800391031	13-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC305854	"DRUM, REAR BRAKE HCV"		87087000	2.000	NOS	"22,745.00"	0.00	"13,220.53"	0.00	0.00	0.00	0.00	"26,441.06"	0.00	0.00	0.00	0.00	0.00	-406.13	0.00	0.00	0.00	0.00	"26,034.93"	"7,289.78"	"33,324.71"	5D	IGST Input 28%	3771500479	15-05-2025	2.000	"26,034.93"	3000541252	10	13-05-2025	2.000	5130713346	0184408711	2.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071594068	9800391031	13-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C7	2222459458	CYLINDER LINER KIT		87089900	6.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"52,295.04"	0.00	0.00	0.00	0.00	0.00	-803.25	0.00	0.00	0.00	0.00	"51,491.79"	"14,417.70"	"65,909.49"	5D	IGST Input 28%	3771500476	15-05-2025	6.000	"51,491.79"	3000541252	20	13-05-2025	6.000	5130713346	0184408806	6.000	13-05-2025	KA2611011786	KA2611011786	1230292176	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:06:32	19:47:51	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071594068	9800391031	13-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID338120	"ID338120, O,RING LUBRICATION PIPE"		87089900	2.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.01	36.62	5D	IGST Input 28%	3771500479	15-05-2025	2.000	28.61	3000541252	30	13-05-2025	2.000	5130713346	0184408711	2.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071594068	9800391031	13-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342891	"ID342891, O RING"		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	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3771500479	15-05-2025	1.000	11.45	3000541252	40	13-05-2025	1.000	5130713346	0184408711	1.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071594068	9800391031	13-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	ID369113	O-RING; STATIC AXIAL41.0x1.78		40169320	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%	3771500479	15-05-2025	1.000	12.77	3000541252	50	13-05-2025	1.000	5130713346	0184408711	1.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071594068	9800391031	13-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"		84842000	1.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	55.03	0.00	0.00	0.00	0.00	0.00	-0.78	0.00	0.00	0.00	0.00	54.25	9.77	64.02	5C	IGST Input 18%	3771500479	15-05-2025	1.000	54.25	3000541252	60	13-05-2025	1.000	5130713346	0184408711	1.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071594068	9800391031	13-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3771500476	15-05-2025	2.000	"11,326.25"	3000541252	80	13-05-2025	2.000	5130713346	0184408806	2.000	13-05-2025	KA2611011786	KA2611011786	1230292176	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:06:32	19:47:51	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071594068	9800391031	13-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771500479	15-05-2025	1.000	92.55	3000541252	110	13-05-2025	1.000	5130713346	0184408711	1.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071594068	9800391031	13-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.77	"3,413.80"	5D	IGST Input 28%	3771500479	15-05-2025	1.000	"2,667.03"	3000541252	130	13-05-2025	1.000	5130713346	0184408711	1.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071594068	9800391031	13-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	ID355038	GASKET ASSY FRONT COVER		87089900	5.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"3,007.95"	0.00	0.00	0.00	0.00	0.00	-46.20	0.00	0.00	0.00	0.00	"2,961.75"	829.29	"3,791.04"	5D	IGST Input 28%	3771500479	15-05-2025	5.000	"2,961.75"	3000541252	180	13-05-2025	5.000	5130713346	0184408711	5.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071594068	9800391031	13-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID344185	INTERLOCK_BALL		87089900	4.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	69.76	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	68.69	19.23	87.92	5D	IGST Input 28%	3771500479	15-05-2025	4.000	68.69	3000541252	200	13-05-2025	4.000	5130713346	0184408711	4.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071594068	9800391031	13-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A008	MF540013	BALL STEEL (13/32)		87089900	10.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	3771500479	15-05-2025	10.000	228.93	3000541252	210	13-05-2025	10.000	5130713346	0184408711	10.000	13-05-2025	KA2611011735	KA2611011735	1230292175	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	16:36:53	15:08:45	19:19:16	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071594070	7071594068	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A11	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1.000	NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	"9,222.97"	"2,582.43"	"11,805.40"	5D	IGST Input 28%	3771500471	15-05-2025	1.000	"9,222.97"	3000541252	70	13-05-2025	1.000	1215296499	0184410295	1.000	14-05-2025	MP2621379989	MP2621379989	1230293725		15-05-2025	11:24:41	0		0	16:37:07	11:25:24	04:13:57	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071594238	9800391031	13-05-2025	10	VE1153	VE Commercial RDC Banglore	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%	3771500491	16-05-2025	1.000	"5,605.89"	3000541252	140	13-05-2025	1.000	5130713382	0184412024	1.000	14-05-2025	KA2611011946	KA2611011946	1230296483	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	17:29:43	14:21:35	16:43:26	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061705429		12-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E005	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	5D	IGST Input 28%	3771500461	14-05-2025	1.000	583.77		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	20	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%	3771500461	14-05-2025	1.000	121.28		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B32	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.23	466.97	5C	IGST Input 18%	3771500461	14-05-2025	1.000	395.74		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	40	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%	3771500461	14-05-2025	1.000	"1,156.10"		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771500461	14-05-2025	1.000	"4,853.29"		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	60	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%	3771500461	14-05-2025	1.000	"1,622.53"		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	70	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%	3771500461	14-05-2025	1.000	"1,270.56"		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"4,065.00"	0.00	"2,362.78"	0.00	0.00	0.00	0.00	"2,362.78"	0.00	0.00	0.00	0.00	0.00	-36.29	0.00	0.00	0.00	0.00	"2,326.49"	651.42	"2,977.91"	5D	IGST Input 28%	3771500461	14-05-2025	1.000	"2,326.49"		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771500461	14-05-2025	2.000	"1,161.69"		0		0.000	5130712387	0184403739	2.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	100	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%	3771500461	14-05-2025	1.000	"1,888.67"		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	110	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%	3771500461	14-05-2025	1.000	"1,259.11"		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.59	"1,977.10"	5C	IGST Input 18%	3771500461	14-05-2025	1.000	"1,675.51"		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	130	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%	3771500461	14-05-2025	1.000	553.67		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	140	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%	3771500461	14-05-2025	1.000	19.15		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771500461	14-05-2025	1.000	92.55		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	160	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%	3771500461	14-05-2025	1.000	472.34		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771500461	14-05-2025	1.000	443.61		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	180	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%	3771500461	14-05-2025	1.000	22.89		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705429		12-05-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3771500461	14-05-2025	1.000	"1,049.99"		0		0.000	5130712387	0184403739	1.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:14	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705878		12-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	"1,799.99"	324.00	"2,123.99"	5C	IGST Input 18%	3771500480	15-05-2025	2.000	"1,799.99"		0		0.000	5130712452	0184407223	2.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:48:57	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705878		12-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3771500461	14-05-2025	2.000	950.06		0		0.000	5130712452	0184403739	2.000	12-05-2025	KA2611011128	KA2611011128	1230285199	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:48:57	16:35:15	15:58:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705878		12-05-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID366657	ASSY PISTON COOLING JET		84099912	2.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	616.12	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	606.66	169.86	776.52	5D	IGST Input 28%	3771500480	15-05-2025	2.000	606.66		0		0.000	5130712452	0184407223	2.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:48:57	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705878		12-05-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3771500480	15-05-2025	1.000	"1,206.36"		0		0.000	5130712452	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	03:48:57	15:09:45	13:53:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706249		12-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771500480	15-05-2025	2.000	"1,819.13"		0		0.000	5130712862	0184407223	2.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU432801	WIPER BLADE		85124000	2.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500480	15-05-2025	2.000	989.35		0		0.000	5130712862	0184407223	2.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	9.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	990.63	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.60	175.79	"1,152.39"	5C	IGST Input 18%	3771500480	15-05-2025	9.000	976.60		0		0.000	5130712862	0184407223	9.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	50	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%	3771500477	15-05-2025	1.000	"1,164.67"		0		0.000	5130712862	0184408922	1.000	13-05-2025	KA2611011820	KA2611011820	1230290750	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:07:19	20:14:38	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	60	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%	3771500480	15-05-2025	1.000	778.72		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	"7,365.79"	"2,062.42"	"9,428.21"	5D	IGST Input 28%	3771500480	15-05-2025	1.000	"7,365.79"		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E22	ID348913	PIPE COMPRESSOR OUTLET		87089900	1.000	NOS	"2,085.00"	0.00	"1,211.91"	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,193.30"	334.12	"1,527.42"	5D	IGST Input 28%	3771500480	15-05-2025	1.000	"1,193.30"		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	90	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%	3771500480	15-05-2025	1.000	363.82		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3771500480	15-05-2025	5.000	71.53		0		0.000	5130712862	0184407223	5.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID360987	HOSE TC INLET		40169390	1.000	NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	"1,962.74"	353.29	"2,316.03"	5C	IGST Input 18%	3771500480	15-05-2025	1.000	"1,962.74"		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206307	GEAR MAIN SHAFT 4TH (11.12)		87089900	1.000	NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	"3,402.45"	952.69	"4,355.14"	5D	IGST Input 28%	3771500480	15-05-2025	1.000	"3,402.45"		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3771500477	15-05-2025	1.000	"6,306.99"		0		0.000	5130712862	0184408922	1.000	13-05-2025	KA2611011820	KA2611011820	1230290750	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:07:19	20:14:38	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	170	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%	3771500480	15-05-2025	1.000	"4,532.79"		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061706249		12-05-2025	190	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%	3771500480	15-05-2025	1.000	"2,232.06"		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	200	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%	3771500480	15-05-2025	1.000	"1,011.69"		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771500480	15-05-2025	1.000	"3,087.67"		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061706249		12-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID330934	CLUTCH DISC ASSY		87089300	1.000	NOS	"5,940.00"	0.00	"3,452.63"	0.00	0.00	0.00	0.00	"3,452.63"	0.00	0.00	0.00	0.00	0.00	-53.03	0.00	0.00	0.00	0.00	"3,399.60"	951.89	"4,351.49"	5D	IGST Input 28%	3771500480	15-05-2025	1.000	"3,399.60"		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID309774	23781612 Hose clamp (44.5-50.8)		73269099	2.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3771500480	15-05-2025	2.000	363.83		0		0.000	5130712862	0184407223	2.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706249		12-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500480	15-05-2025	1.000	360.63		0		0.000	5130712862	0184407223	1.000	13-05-2025	KA2611011513	KA2611011513	1230290636	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	17:27:54	15:09:45	13:53:59	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071590621		12-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3771500466	14-05-2025	2.000	274.46		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	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%	3771500466	14-05-2025	2.000	204.25		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500466	14-05-2025	1.000	341.49		0		0.000	5130712521	0184404381	1.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771500466	14-05-2025	2.000	165.96		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771500466	14-05-2025	2.000	261.70		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	60	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%	3771500466	14-05-2025	2.000	306.38		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	70	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%	3771500466	14-05-2025	1.000	153.19		0		0.000	5130712521	0184404381	1.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	80	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%	3771500492	16-05-2025	1.000	598.08		0		0.000	5130712521	0184411313	1.000	14-05-2025	KA2611011868	KA2611011868	1230292327	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:19:51	14:22:20	13:21:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IC393990	wabco DBVWABCO DBV		87083000	1.000	NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	3771500466	14-05-2025	1.000	"3,708.65"		0		0.000	5130712521	0184404381	1.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771500466	14-05-2025	2.000	319.14		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	110	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%	3771500466	14-05-2025	1.000	535.12		0		0.000	5130712521	0184404381	1.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	120	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%	3771500466	14-05-2025	2.000	509.37		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500466	14-05-2025	1.000	"1,656.36"		0		0.000	5130712521	0184404381	1.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID309707	HOSE CLAMP SLTB		73269099	2.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3771500466	14-05-2025	2.000	331.91		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3771500466	14-05-2025	1.000	"1,018.07"		0		0.000	5130712521	0184404381	1.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	160	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%	3771500466	14-05-2025	2.000	"2,289.29"		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID341157	FAN & FAN DRIVE ASSEMBLY		87089900	1.000	NOS	"20,395.00"	0.00	"11,854.59"	0.00	0.00	0.00	0.00	"11,854.59"	0.00	0.00	0.00	0.00	0.00	-182.09	0.00	0.00	0.00	0.00	"11,672.50"	"3,268.30"	"14,940.80"	5D	IGST Input 28%	3771500478	15-05-2025	1.000	"11,672.50"		0		0.000	5130712521	0184408325	1.000	13-05-2025	KA2611011656	KA2611011656	1230290665	15-05-2025	15-05-2025	14:12:37	0	14-05-2025	1	04:19:51	15:08:10	18:14:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771500466	14-05-2025	2.000	"1,819.13"		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500466	14-05-2025	2.000	"1,557.43"		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	200	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%	3771500466	14-05-2025	1.000	363.82		0		0.000	5130712521	0184404381	1.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3771500466	14-05-2025	1.000	73.41		0		0.000	5130712521	0184404381	1.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	220	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%	3771500492	16-05-2025	1.000	"1,164.67"		0		0.000	5130712521	0184411313	1.000	14-05-2025	KA2611011868	KA2611011868	1230292327	16-05-2025	16-05-2025	09:23:28	0	15-05-2025	1	04:19:51	14:22:20	13:21:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771500466	14-05-2025	2.000	191.49		0		0.000	5130712521	0184404381	2.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590621		12-05-2025	240	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%	3771500466	14-05-2025	11.000	"1,193.63"		0		0.000	5130712521	0184404381	11.000	12-05-2025	KA2611011210	KA2611011210	1230285287	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:19:51	16:43:28	18:20:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071591930	9800390571	12-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	2220864662	VALVE SEAL		40169330	24.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	"1,709.28"	0.00	0.00	0.00	0.00	0.00	-24.20	0.00	0.00	0.00	0.00	"1,685.08"	303.31	"1,988.39"	5C	IGST Input 18%	3771500465	14-05-2025	24.000	"1,685.08"	3000540662	10	12-05-2025	24.000	5130712811	0184404737	24.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D26	2221528644	EXHAUST VALVE		84099111	12.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	"3,452.64"	0.00	0.00	0.00	0.00	0.00	-53.03	0.00	0.00	0.00	0.00	"3,399.61"	951.89	"4,351.50"	5D	IGST Input 28%	3771500465	14-05-2025	12.000	"3,399.61"	3000540662	20	12-05-2025	12.000	5130712811	0184404737	12.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2221908099	THRUST WASHER KIT		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%	3771500467	14-05-2025	1.000	"1,270.56"	3000540662	30	12-05-2025	1.000	5130712811	0184404761	1.000	12-05-2025	KA2611011318	KA2611011318	1230286834	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:44:16	19:37:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2221908108	BIG-END BEARING KIT		87089900	6.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771500467	14-05-2025	6.000	"2,609.79"	3000540662	40	12-05-2025	6.000	5130712811	0184404761	6.000	12-05-2025	KA2611011318	KA2611011318	1230286834	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:44:16	19:37:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222202906	SUPPLEMENTARY OVERHAUL		87089900	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3771500467	14-05-2025	1.000	"5,545.80"	3000540662	50	12-05-2025	1.000	5130712811	0184404761	1.000	12-05-2025	KA2611011318	KA2611011318	1230286834	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:44:16	19:37:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D33	2222202961	DE-CARBONIZING KIT		87089900	1.000	NOS	"16,965.00"	0.00	"9,860.91"	0.00	0.00	0.00	0.00	"9,860.91"	0.00	0.00	0.00	0.00	0.00	-151.46	0.00	0.00	0.00	0.00	"9,709.45"	"2,718.65"	"12,428.10"	5D	IGST Input 28%	3771500467	14-05-2025	1.000	"9,709.45"	3000540662	60	12-05-2025	1.000	5130712811	0184404761	1.000	12-05-2025	KA2611011318	KA2611011318	1230286834	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:44:16	19:37:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D26	2222583038	INLET VALVE		84099111	12.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	"2,197.08"	0.00	0.00	0.00	0.00	0.00	-33.75	0.00	0.00	0.00	0.00	"2,163.33"	605.73	"2,769.06"	5D	IGST Input 28%	3771500465	14-05-2025	12.000	"2,163.33"	3000540662	80	12-05-2025	12.000	5130712811	0184404737	12.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222627432	MAIN BEARING KIT		87089900	7.000	NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	"5,269.04"	0.00	0.00	0.00	0.00	0.00	-80.93	0.00	0.00	0.00	0.00	"5,188.11"	"1,452.67"	"6,640.78"	5D	IGST Input 28%	3771500467	14-05-2025	7.000	"5,188.11"	3000540662	90	12-05-2025	7.000	5130712811	0184404761	7.000	12-05-2025	KA2611011318	KA2611011318	1230286834	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:44:16	19:37:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	2.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"2,348.26"	0.00	0.00	0.00	0.00	0.00	-36.07	0.00	0.00	0.00	0.00	"2,312.19"	647.41	"2,959.60"	5D	IGST Input 28%	3771500465	14-05-2025	2.000	"2,312.19"	3000540662	200	12-05-2025	2.000	5130712811	0184404737	2.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	180	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%	3771500465	14-05-2025	1.000	"1,622.53"	3000540662	230	12-05-2025	1.000	5130712811	0184404737	1.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	190	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%	3771500465	14-05-2025	2.000	"2,289.29"	3000540662	240	12-05-2025	2.000	5130712811	0184404737	2.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071591930	9800390571	12-05-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771500465	14-05-2025	1.000	"4,853.29"	3000540662	260	12-05-2025	1.000	5130712811	0184404737	1.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071591930	9800390571	12-05-2025	220	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%	3771500465	14-05-2025	1.000	"1,270.56"	3000540662	270	12-05-2025	1.000	5130712811	0184404737	1.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	230	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%	3771500465	14-05-2025	2.000	"2,099.98"	3000540662	280	12-05-2025	2.000	5130712811	0184404737	2.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071591930	9800390571	12-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C0024	IC327045	CAB STAY ASSY		87089900	1.000	NOS	"2,080.00"	0.00	"1,209.00"	0.00	0.00	0.00	0.00	"1,209.00"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,190.43"	333.32	"1,523.75"	5D	IGST Input 28%	3771500465	14-05-2025	1.000	"1,190.43"	3000540662	290	12-05-2025	1.000	5130712811	0184404737	1.000	12-05-2025	KA2611011311	KA2611011311	1230286833	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:24:32	16:42:44	19:35:31	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071591951	9800390571	12-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)		84829900	2.000	NOS	740.00	0.00	479.12	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%	3771500464	14-05-2025	2.000	944.67	3000540662	120	12-05-2025	2.000	5130712819	0184404543	2.000	12-05-2025	KA2611011247	KA2611011247	1230287005	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:36:12	16:42:13	19:10:42	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071591951	9800390571	12-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3771500464	14-05-2025	1.000	"1,206.36"	3000540662	130	12-05-2025	1.000	5130712819	0184404543	1.000	12-05-2025	KA2611011247	KA2611011247	1230287005	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:36:12	16:42:13	19:10:42	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071591951	9800390571	12-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771500464	14-05-2025	2.000	"1,161.69"	3000540662	140	12-05-2025	2.000	5130712819	0184404543	2.000	12-05-2025	KA2611011247	KA2611011247	1230287005	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	16:36:12	16:42:13	19:10:42	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071592057	9800390618	12-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID363715	IC OUTLET HOSE		87089900	1.000	NOS	"4,960.00"	0.00	"2,883.00"	0.00	0.00	0.00	0.00	"2,883.00"	0.00	0.00	0.00	0.00	0.00	-46.46	0.00	0.00	141.83	0.00	"2,978.37"	833.94	"3,812.31"	5D	IGST Input 28%	3771500468	14-05-2025	1.000	"2,978.37"	3000540733	20	12-05-2025	1.000	5130712847	0184404903	1.000	12-05-2025	KA2611011353	KA2611011353	1230287079	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	17:14:16	16:53:22	20:18:10	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071592058	7071592057	12-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F5	ID366325	IC OUTLET HOSE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	558.44	156.36	714.80	5D	IGST Input 28%	3771500475	15-05-2025	1.000	558.44	3000540733	10	12-05-2025	1.000	1280406821	0184405314	1.000	12-05-2025	MP2621376843	MP2621376843	1230288289	15-05-2025	15-05-2025	14:11:16	0	15-05-2025	0	17:14:26	15:05:41	22:04:48	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071592229	9800390693	12-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE455578	cowl wiring harness		85443000	1.000	NOS	"47,010.00"	0.00	"30,436.98"	0.00	0.00	0.00	0.00	"30,436.98"	0.00	0.00	0.00	0.00	0.00	-430.99	0.00	0.00	0.00	0.00	"30,005.99"	"5,401.08"	"35,407.07"	5C	IGST Input 18%	3771500469	14-05-2025	1.000	"30,005.99"	3000540808	10	12-05-2025	1.000	5130712916	0184404849	1.000	12-05-2025	KA2611011339	KA2611011339	1230287388	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	18:23:10	16:54:13	20:03:17	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZOUT	Outside Parts PO	4500061813		10-05-2025	10	0020034390	CALICUT AUTOMOBILES	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	162.46	162.46	4C	CGST & SGST Input 18%	3771500423	10-05-2025	1.000	902.50		0		0.000			0.000							00:00:00	0		0	14:09:05	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061814		10-05-2025	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	407.16	407.16	4C	CGST & SGST Input 18%	3771500424	10-05-2025	1.000	"2,262.00"		0		0.000			0.000							00:00:00	0		0	14:14:38	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061815		10-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	457.62	4C	CGST & SGST Input 18%	3771500425	10-05-2025	1.000	"2,542.37"		0		0.000			0.000							00:00:00	0		0	14:17:28	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061816		10-05-2025	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	175.00	175.00	4D	CGST & SGST Input 28%	3771500426	10-05-2025	1.000	625.00		0		0.000			0.000							00:00:00	0		0	14:20:31	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061817		10-05-2025	10	0020037491	S S BEARING COMPANY	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	256.70	256.70	4C	CGST & SGST Input 18%	3771500427	10-05-2025	1.000	"1,426.10"		0		0.000			0.000							00:00:00	0		0	14:22:31	00:00:00	00:00:00	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061703918		10-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC415572	LEAF 1_DRIVER		73201020	1.000	NOS	"3,545.00"	0.00	"2,295.24"	0.00	0.00	0.00	0.00	"2,295.24"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,262.74"	407.29	"2,670.03"	5C	IGST Input 18%	3771500437	12-05-2025	1.000	"2,262.74"		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	2.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	"1,978.70"	356.17	"2,334.87"	5C	IGST Input 18%	3771500437	12-05-2025	2.000	"1,978.70"		0		0.000	5130711655	0184399123	2.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329413	ASSY IDLER PULLEY		84835010	1.000	NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	5C	IGST Input 18%	3771500437	12-05-2025	1.000	"1,174.45"		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3771500437	12-05-2025	1.000	475.03		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID338580	GASKET OIL STRAINER		48239030	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.87	18.83	5C	IGST Input 18%	3771500437	12-05-2025	1.000	15.96		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500437	12-05-2025	1.000	580.85		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)		87089900	1.000	NOS	"9,980.00"	0.00	"5,800.88"	0.00	0.00	0.00	0.00	"5,800.88"	0.00	0.00	0.00	0.00	0.00	-89.10	0.00	0.00	0.00	0.00	"5,711.78"	"1,599.30"	"7,311.08"	5D	IGST Input 28%	3771500437	12-05-2025	1.000	"5,711.78"		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3771500437	12-05-2025	1.000	"1,084.55"		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3771500437	12-05-2025	1.000	"1,084.55"		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	ID348715	ASSY UREA SUCTION LINE		39173100	1.000	NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	772.33	139.02	911.35	5C	IGST Input 18%	3771500437	12-05-2025	1.000	772.33		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3771500437	12-05-2025	2.000	"1,107.33"		0		0.000	5130711655	0184399123	2.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	120	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%	3771500437	12-05-2025	1.000	"11,915.75"		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	5D	IGST Input 28%	3771500437	12-05-2025	1.000	"1,013.01"		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	1.000	NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	5D	IGST Input 28%	3771500437	12-05-2025	1.000	861.34		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	150	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%	3771500437	12-05-2025	1.000	"3,465.41"		0		0.000	5130711655	0184399123	1.000	10-05-2025	KA2611010703	KA2611010703	1230280401	12-05-2025	12-05-2025	10:24:52	0	11-05-2025	1	03:45:31	11:10:47	12:34:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE324218	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"15,015.00"	0.00	"9,721.58"	0.00	0.00	0.00	0.00	"9,721.58"	0.00	0.00	0.00	0.00	0.00	-137.66	0.00	0.00	0.00	0.00	"9,583.92"	"1,725.11"	"11,309.03"	5C	IGST Input 18%	3771500463	14-05-2025	1.000	"9,583.92"		0		0.000	5130711655	0184403336	1.000	12-05-2025	KA2611011086	KA2611011086	1230280964	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:31	16:41:43	14:12:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703918		10-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	H011	IM300234	KIT GASKET -E494 O/H COMPLETE		87089900	1.000	NOS	"8,595.00"	0.00	"4,995.84"	0.00	0.00	0.00	0.00	"4,995.84"	0.00	0.00	0.00	0.00	0.00	-76.74	0.00	0.00	0.00	0.00	"4,919.10"	"1,377.35"	"6,296.45"	5D	IGST Input 28%	3771500462	14-05-2025	1.000	"4,919.10"		0		0.000	5130711655	0184403339	1.000	12-05-2025	KA2611011088	KA2611011088	1230280965	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	03:45:31	16:41:15	14:14:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771500434	12-05-2025	1.000	"1,251.05"		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3771500434	12-05-2025	3.000	248.93		0		0.000	5130711774	0184400400	3.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	392.55	70.66	463.21	5C	IGST Input 18%	3771500434	12-05-2025	3.000	392.55		0		0.000	5130711774	0184400400	3.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771500434	12-05-2025	1.000	328.72		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771500434	12-05-2025	2.000	319.14		0		0.000	5130711774	0184400400	2.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	60	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%	3771500434	12-05-2025	1.000	535.12		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771500434	12-05-2025	1.000	57.44		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500434	12-05-2025	1.000	"1,656.36"		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	90	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%	3771500434	12-05-2025	1.000	"1,123.39"		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	ID315715	END COVERASSY		84099990	1.000	NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	5D	IGST Input 28%	3771500434	12-05-2025	1.000	958.64		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	726.85	203.52	930.37	5D	IGST Input 28%	3771500434	12-05-2025	1.000	726.85		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771500434	12-05-2025	1.000	"1,136.15"		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	7.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"6,458.41"	0.00	0.00	0.00	0.00	0.00	-91.45	0.00	0.00	0.00	0.00	"6,366.96"	"1,146.05"	"7,513.01"	5C	IGST Input 18%	3771500434	12-05-2025	7.000	"6,366.96"		0		0.000	5130711774	0184400400	7.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	150	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%	3771500434	12-05-2025	1.000	915.94		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	7.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"5,529.30"	0.00	0.00	0.00	0.00	0.00	-78.29	0.00	0.00	0.00	0.00	"5,451.01"	981.18	"6,432.19"	5C	IGST Input 18%	3771500434	12-05-2025	7.000	"5,451.01"		0		0.000	5130711774	0184400400	7.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	170	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%	3771500434	12-05-2025	1.000	465.95		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	180	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%	3771500434	12-05-2025	2.000	146.81		0		0.000	5130711774	0184400400	2.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	190	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%	3771500436	12-05-2025	3.000	"3,494.01"		0		0.000	5130711774	0184399847	3.000	10-05-2025	KA2611010754	KA2611010754	1230280473	12-05-2025	12-05-2025	10:24:26	0	11-05-2025	1	04:18:27	10:50:48	15:30:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302355	OIL PRESSURE SENSOR		90262000	1.000	NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	3771500434	12-05-2025	1.000	"1,969.13"		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771500434	12-05-2025	1.000	486.47		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771500434	12-05-2025	2.000	191.49		0		0.000	5130711774	0184400400	2.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771500436	12-05-2025	1.000	"1,959.54"		0		0.000	5130711774	0184399847	1.000	10-05-2025	KA2611010754	KA2611010754	1230280473	12-05-2025	12-05-2025	10:24:26	0	11-05-2025	1	04:18:27	10:50:48	15:30:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	240	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%	3771500436	12-05-2025	2.000	"4,687.32"		0		0.000	5130711774	0184399847	2.000	10-05-2025	KA2611010754	KA2611010754	1230280473	12-05-2025	12-05-2025	10:24:26	0	11-05-2025	1	04:18:27	10:50:48	15:30:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771500436	12-05-2025	2.000	778.72		0		0.000	5130711774	0184399847	2.000	10-05-2025	KA2611010754	KA2611010754	1230280473	12-05-2025	12-05-2025	10:24:26	0	11-05-2025	1	04:18:27	10:50:48	15:30:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.39	136.15	892.54	5C	IGST Input 18%	3771500436	12-05-2025	3.000	756.39		0		0.000	5130711774	0184399847	3.000	10-05-2025	KA2611010754	KA2611010754	1230280473	12-05-2025	12-05-2025	10:24:26	0	11-05-2025	1	04:18:27	10:50:48	15:30:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	270	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%	3771500434	12-05-2025	2.000	217.02		0		0.000	5130711774	0184400400	2.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	280	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%	3771500434	12-05-2025	1.000	430.84		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587875		10-05-2025	290	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%	3771500434	12-05-2025	1.000	303.19		0		0.000	5130711774	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:18:27	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071588021		10-05-2025	10	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%	3771500434	12-05-2025	10.000	414.84		0		0.000	5130711824	0184400400	10.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:26:52	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071588021		10-05-2025	40	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%	3771500434	12-05-2025	10.000	510.67		0		0.000	5130711824	0184400400	10.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:26:52	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071588021		10-05-2025	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%	3771500434	12-05-2025	1.000	"2,039.34"		0		0.000	5130711824	0184400400	1.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:26:52	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071588021		10-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D16	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V		87089900	1.000	NOS	"38,340.00"	0.00	"22,285.13"	0.00	0.00	0.00	0.00	"22,285.13"	0.00	0.00	0.00	0.00	0.00	-342.30	0.00	0.00	0.00	0.00	"21,942.83"	"6,143.99"	"28,086.82"	5D	IGST Input 28%	3771500460	14-05-2025	1.000	"21,942.83"		0		0.000	5130711824	0184403306	1.000	12-05-2025	KA2611011073	KA2611011073	1230282016	14-05-2025	14-05-2025	11:11:13	0	12-05-2025	2	04:26:52	16:34:37	14:01:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071588021		10-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3771500436	12-05-2025	2.000	778.72		0		0.000	5130711824	0184399847	2.000	10-05-2025	KA2611010754	KA2611010754	1230280473	12-05-2025	12-05-2025	10:24:26	0	11-05-2025	1	04:26:52	10:50:48	15:30:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071588021		10-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	MH035166	GASKET (14)		74152100	30.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.63	790.80	5C	IGST Input 18%	3771500434	12-05-2025	30.000	670.17		0		0.000	5130711824	0184400400	30.000	10-05-2025	KA2611010814	KA2611010814	1230280472	12-05-2025	12-05-2025	10:25:05	0	11-05-2025	1	04:26:52	10:46:33	17:46:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071588951	9800390019	10-05-2025	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%	3771500433	12-05-2025	1.000	"4,137.28"	3000539971	10	10-05-2025	1.000	5130711986	0184400398	1.000	10-05-2025	KA2611010812	KA2611010812	1230281198	12-05-2025	12-05-2025	10:24:02	0	11-05-2025	1	15:24:46	10:45:41	17:45:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071588968	9800390026	10-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IU456561	WINDSHIELD BEADING		40161000	1.000	NOS	"6,545.00"	0.00	"4,237.61"	0.00	0.00	0.00	0.00	"4,237.61"	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	0.00	"4,177.61"	751.97	"4,929.58"	5C	IGST Input 18%	3771500435	12-05-2025	1.000	"4,177.61"	3000539974	30	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071588968	9800390026	10-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MF660063	GASKET (10)		74152100	40.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	258.80	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	255.14	45.93	301.07	5C	IGST Input 18%	3771500435	12-05-2025	40.000	255.14	3000539974	60	10-05-2025	40.000	5130711990	0184400560	40.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071588968	9800390026	10-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IA342354PR	BODY SIDE RH ASSY		87079000	1.000	NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	"9,612.14"	"2,691.40"	"12,303.54"	5D	IGST Input 28%	3771500435	12-05-2025	1.000	"9,612.14"	3000539974	80	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071588968	9800390026	10-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	"23,230.55"	"4,181.50"	"27,412.05"	5C	IGST Input 18%	3771500435	12-05-2025	1.000	"23,230.55"	3000539974	90	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071588968	9800390026	10-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC364024	QUICK RELEASE VALVE		87083000	1.000	NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	766.92	214.74	981.66	5D	IGST Input 28%	3771500435	12-05-2025	1.000	766.92	3000539974	120	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071588968	9800390026	10-05-2025	90	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	-61.51	0.00	0.00	0.00	0.00	"3,943.30"	"1,104.12"	"5,047.42"	5D	IGST Input 28%	3771500435	12-05-2025	1.000	"3,943.30"	3000539974	130	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071588968	9800390026	10-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID349617	"ID349617, HALF SYNCRO ASSY. 1ST-2ND"		87089900	1.000	NOS	"16,890.00"	0.00	"9,817.31"	0.00	0.00	0.00	0.00	"9,817.31"	0.00	0.00	0.00	0.00	0.00	-150.79	0.00	0.00	0.00	0.00	"9,666.52"	"2,706.63"	"12,373.15"	5D	IGST Input 28%	3771500435	12-05-2025	1.000	"9,666.52"	3000539974	140	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071588968	9800390026	10-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.57	"1,095.19"	5D	IGST Input 28%	3771500435	12-05-2025	1.000	855.62	3000539974	150	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071588968	9800390026	10-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID608199	DP SENSOR TUBE UPSTEAM 3L		87089900	1.000	NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	0.00	-8.26	0.00	0.00	0.00	0.00	529.40	148.23	677.63	5D	IGST Input 28%	3771500435	12-05-2025	1.000	529.40	3000539974	170	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071588968	9800390026	10-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE300914	IGNITION COIL ASSY		84099191	1.000	NOS	"6,050.00"	0.00	"3,516.56"	0.00	0.00	0.00	0.00	"3,516.56"	0.00	0.00	0.00	0.00	0.00	-54.01	0.00	0.00	0.00	0.00	"3,462.55"	969.51	"4,432.06"	5D	IGST Input 28%	3771500435	12-05-2025	1.000	"3,462.55"	3000539974	180	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071588968	9800390026	10-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203467	BEARING PINION INNER (72212AC)		84822011	1.000	NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	0.00	-36.86	0.00	0.00	0.00	0.00	"2,565.92"	461.87	"3,027.79"	5C	IGST Input 18%	3771500435	12-05-2025	1.000	"2,565.92"	3000539974	190	10-05-2025	1.000	5130711990	0184400560	1.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071588968	9800390026	10-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140211	"BOLT (LCV,MCV)"		73181500	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771500435	12-05-2025	30.000	191.35	3000539974	200	10-05-2025	30.000	5130711990	0184400560	30.000	10-05-2025	KA2611010823	KA2611010823	1230281209	12-05-2025	12-05-2025	10:24:37	0	11-05-2025	1	15:33:21	10:48:55	18:15:17	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071589254	9800390026	10-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	30.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	"1,359.60"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.35"	241.26	"1,581.61"	5C	IGST Input 18%	3771500432	12-05-2025	30.000	"1,340.35"	3000539974	50	10-05-2025	30.000	5130712052	0184401037	30.000	10-05-2025	KA2611010900	KA2611010900	1230282126	12-05-2025	12-05-2025	10:24:14	0	11-05-2025	1	17:24:16	10:44:49	19:46:19	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071589254	9800390026	10-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA342283PR	DOOR ASSY RH (2.0M)		87089900	1.000	NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	"9,200.07"	"2,576.02"	"11,776.09"	5D	IGST Input 28%	3771500432	12-05-2025	1.000	"9,200.07"	3000539974	70	10-05-2025	1.000	5130712052	0184401037	1.000	10-05-2025	KA2611010900	KA2611010900	1230282126	12-05-2025	12-05-2025	10:24:14	0	11-05-2025	1	17:24:16	10:44:49	19:46:19	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071589254	9800390026	10-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	IA347280	STEERING ARM		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%	3771500432	12-05-2025	1.000	"2,389.45"	3000539974	100	10-05-2025	1.000	5130712052	0184401037	1.000	10-05-2025	KA2611010900	KA2611010900	1230282126	12-05-2025	12-05-2025	10:24:14	0	11-05-2025	1	17:24:16	10:44:49	19:46:19	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071589254	9800390026	10-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	ID606730	WATER PUMP		84133020	3.000	NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"9,241.89"	0.00	0.00	0.00	0.00	0.00	-141.96	0.00	0.00	0.00	0.00	"9,099.93"	"2,547.98"	"11,647.91"	5D	IGST Input 28%	3771500432	12-05-2025	3.000	"9,099.93"	3000539974	160	10-05-2025	3.000	5130712052	0184401037	3.000	10-05-2025	KA2611010900	KA2611010900	1230282126	12-05-2025	12-05-2025	10:24:14	0	11-05-2025	1	17:24:16	10:44:49	19:46:19	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061702985		09-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3771500439	12-05-2025	1.000	214.62		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA345242	CCB ASSY RHD 2.0M		87081090	1.000	NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	"5,208.14"	"1,458.28"	"6,666.42"	5D	IGST Input 28%	3771500439	12-05-2025	1.000	"5,208.14"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	IC354542	EXHAUST BRAKE PIPE 2		39173100	1.000	NOS	"2,680.00"	0.00	"1,735.19"	0.00	0.00	0.00	0.00	"1,735.19"	0.00	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	"1,710.62"	307.91	"2,018.53"	5C	IGST Input 18%	3771500439	12-05-2025	1.000	"1,710.62"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IC406307	PIPE EXHAUST BRAKE 2		39173100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	3771500439	12-05-2025	1.000	456.37		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	60	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%	3771500439	12-05-2025	1.000	"8,575.42"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID202556	CLUTCH BODY RING (HCV)		87089900	2.000	NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	3771500439	12-05-2025	2.000	"3,708.65"		0		0.000	5130711133	0184396846	2.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	80	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%	3771500439	12-05-2025	1.000	121.28		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771500439	12-05-2025	1.000	"3,532.94"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID314007	OUTER BEARING PINION DRIVE		84821090	1.000	NOS	"5,025.00"	0.00	"3,253.47"	0.00	0.00	0.00	0.00	"3,253.47"	0.00	0.00	0.00	0.00	0.00	-46.07	0.00	0.00	0.00	0.00	"3,207.40"	577.33	"3,784.73"	5C	IGST Input 18%	3771500439	12-05-2025	1.000	"3,207.40"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID314013	"INNER BEARING,DRIVE PINION"		84821090	1.000	NOS	"5,895.00"	0.00	"3,816.76"	0.00	0.00	0.00	0.00	"3,816.76"	0.00	0.00	0.00	0.00	0.00	-54.05	0.00	0.00	0.00	0.00	"3,762.71"	677.29	"4,440.00"	5C	IGST Input 18%	3771500439	12-05-2025	1.000	"3,762.71"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	"2,540.39"	457.27	"2,997.66"	5C	IGST Input 18%	3771500439	12-05-2025	1.000	"2,540.39"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	415.59	0.00	0.00	0.00	0.00	0.00	-6.38	0.00	0.00	0.00	0.00	409.21	114.58	523.79	5D	IGST Input 28%	3771500439	12-05-2025	1.000	409.21		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.77	483.51	5D	IGST Input 28%	3771500439	12-05-2025	1.000	377.74		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771500439	12-05-2025	1.000	990.11		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3771500439	12-05-2025	10.000	287.27		0		0.000	5130711133	0184396846	10.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	190	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%	3771500439	12-05-2025	1.000	475.03		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	200	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%	3771500439	12-05-2025	1.000	"1,156.10"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID334891	ROCKER COVER SEAL		40169340	1.000	NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	323.73	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.15	57.45	376.60	5C	IGST Input 18%	3771500439	12-05-2025	1.000	319.15		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	230	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%	3771500439	12-05-2025	1.000	"2,169.10"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771500439	12-05-2025	2.000	"1,161.69"		0		0.000	5130711133	0184396846	2.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3771500439	12-05-2025	1.000	"1,485.17"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771500439	12-05-2025	1.000	102.12		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474		87089900	1.000	NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	861.34	241.18	"1,102.52"	5D	IGST Input 28%	3771500439	12-05-2025	1.000	861.34		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	280	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%	3771500439	12-05-2025	1.000	429.24		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID602153	500 E-VISCO RING FAN		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3771500439	12-05-2025	1.000	"8,581.96"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	300	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%	3771500439	12-05-2025	1.000	"3,465.41"		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.65	153.84	5D	IGST Input 28%	3771500439	12-05-2025	1.000	120.19		0		0.000	5130711133	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702985		09-05-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MF660063	GASKET (10)		74152100	20.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	5C	IGST Input 18%	3771500439	12-05-2025	20.000	127.57		0		0.000	5130711133	0184396846	20.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:46:06	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703444		09-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771500439	12-05-2025	2.000	"2,609.79"		0		0.000	5130711181	0184396846	2.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:51:14	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703444		09-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771500439	12-05-2025	1.000	"4,575.71"		0		0.000	5130711181	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:51:14	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA203029	LOCK NUT WHEEL BEARING - HCV		87089900	2.000	NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	941.62	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.16	259.60	"1,186.76"	5D	IGST Input 28%	3771500438	12-05-2025	2.000	927.16		0		0.000	5130711279	0184395431	2.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3771500438	12-05-2025	1.000	191.73		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	30	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%	3771500438	12-05-2025	2.000	165.96		0		0.000	5130711279	0184395431	2.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	40	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%	3771500438	12-05-2025	2.000	261.70		0		0.000	5130711279	0184395431	2.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	50	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%	3771500438	12-05-2025	1.000	159.57		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	60	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%	3771500438	12-05-2025	1.000	130.85		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	70	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%	3771500438	12-05-2025	2.000	"3,119.16"		0		0.000	5130711279	0184395431	2.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	80	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%	3771500438	12-05-2025	1.000	"1,011.69"		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3771500438	12-05-2025	1.000	"1,018.07"		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID312412	SLEEVE SYNCRO 4th/5th		87089900	1.000	NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	"2,100.42"	588.12	"2,688.54"	5D	IGST Input 28%	3771500438	12-05-2025	1.000	"2,100.42"		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.79"	"5,256.20"	5D	IGST Input 28%	3771500438	12-05-2025	1.000	"4,106.41"		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	130	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%	3771500438	12-05-2025	1.000	"2,358.48"		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	140	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%	3771500438	12-05-2025	1.000	17.17		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	150	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%	3771500438	12-05-2025	10.000	510.67		0		0.000	5130711279	0184395431	10.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	160	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%	3771500438	12-05-2025	4.000	549.43		0		0.000	5130711279	0184395431	4.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	2.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.52	14.43	65.95	5D	IGST Input 28%	3771500438	12-05-2025	1.000	25.76		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3771500438	12-05-2025	1.000	"1,298.92"		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771500438	12-05-2025	1.000	"1,091.47"		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	220	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%	3771500438	12-05-2025	4.000	"3,638.26"		0		0.000	5130711279	0184395431	4.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	230	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%	3771500438	12-05-2025	5.000	"3,893.58"		0		0.000	5130711279	0184395431	5.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	240	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%	3771500438	12-05-2025	1.000	532.97		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771500438	12-05-2025	1.000	"1,024.46"		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IE302465	SIDE FACING VEHICLE SPEED SENSOR		90292020	1.000	NOS	900.00	0.00	582.71	0.00	0.00	0.00	0.00	582.71	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.46	103.40	677.86	5C	IGST Input 18%	3771500438	12-05-2025	1.000	574.46		0		0.000	5130711279	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3771500438	12-05-2025	4.000	382.98		0		0.000	5130711279	0184395431	4.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	14.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,540.98"	0.00	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	0.00	"1,519.16"	273.45	"1,792.61"	5C	IGST Input 18%	3771500438	12-05-2025	14.000	"1,519.16"		0		0.000	5130711279	0184395431	14.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3771500438	12-05-2025	2.000	861.68		0		0.000	5130711279	0184395431	2.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585874		09-05-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3771500438	12-05-2025	10.000	446.78		0		0.000	5130711279	0184395431	10.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:18:59	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071586025		09-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771500438	12-05-2025	4.000	76.58		0		0.000	5130711333	0184395431	4.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:26:38	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071586025		09-05-2025	40	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%	3771500438	12-05-2025	10.000	510.67		0		0.000	5130711333	0184395431	10.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:26:38	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071586025		09-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	5.000	NOS	70.00	0.00	45.32	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%	3771500438	12-05-2025	5.000	223.39		0		0.000	5130711333	0184395431	5.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:26:38	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZOUT	Outside Parts PO	4500061700		08-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.12	877.12	4C	CGST & SGST Input 18%	3771500389	08-05-2025	1.000	"4,872.88"		0		0.000			0.000							00:00:00	0		0	12:33:37	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500061704		08-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500392	08-05-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	13:53:35	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061705		08-05-2025	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	360.94	360.94	4D	CGST & SGST Input 28%	3771500393	08-05-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	13:55:22	00:00:00	00:00:00	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061702116		08-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA340631	BUSH KINGPIN		87089900	3.000	NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,002.66"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	987.26	276.43	"1,263.69"	5D	IGST Input 28%	3771500402	10-05-2025	3.000	987.26		0		0.000	5130710623	0184391675	3.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	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%	3771500402	10-05-2025	1.000	88.71		0		0.000	5130710623	0184391675	1.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358373	BRAKE LINING (360X140)		68138100	1.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.21	"1,502.60"	5C	IGST Input 18%	3771500402	10-05-2025	1.000	"1,273.39"		0		0.000	5130710623	0184391675	1.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC409467	KIT PAD ASSEMBLY		87089900	1.000	NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	5D	IGST Input 28%	3771500402	10-05-2025	1.000	"5,545.80"		0		0.000	5130710623	0184391675	1.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID324620	AUTOTENSIONER		87089900	1.000	NOS	"4,630.00"	0.00	"2,691.19"	0.00	0.00	0.00	0.00	"2,691.19"	0.00	0.00	0.00	0.00	0.00	-41.34	0.00	0.00	0.00	0.00	"2,649.85"	741.96	"3,391.81"	5D	IGST Input 28%	3771500402	10-05-2025	1.000	"2,649.85"		0		0.000	5130710623	0184391675	1.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	60	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%	3771500402	10-05-2025	1.000	475.03		0		0.000	5130710623	0184391675	1.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3771500402	10-05-2025	1.000	"1,485.17"		0		0.000	5130710623	0184391675	1.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	80	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%	3771500439	12-05-2025	1.000	"1,304.89"		0		0.000	5130710623	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:45:44	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	90	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%	3771500402	10-05-2025	1.000	553.67		0		0.000	5130710623	0184391675	1.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771500402	10-05-2025	1.000	"3,087.67"		0		0.000	5130710623	0184391675	1.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID602153	500 E-VISCO RING FAN		87089900	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3771500439	12-05-2025	1.000	"8,581.96"		0		0.000	5130710623	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:45:44	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002294	COMPRESSOR END O RING		87089900	10.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	523.10	0.00	0.00	0.00	0.00	0.00	-8.03	0.00	0.00	0.00	0.00	515.07	144.22	659.29	5D	IGST Input 28%	3771500402	10-05-2025	10.000	515.07		0		0.000	5130710623	0184391675	10.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702116		08-05-2025	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%	3771500402	10-05-2025	1.000	494.67		0		0.000	5130710623	0184391675	1.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:44	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702481		08-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA340631	BUSH KINGPIN		87089900	1.000	NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	329.09	92.15	421.24	5D	IGST Input 28%	3771500405	10-05-2025	1.000	329.09		0		0.000	5130710699	0184392965	1.000	08-05-2025	KA2611010226	KA2611010226	1230272379	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:49:30	13:51:13	19:07:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702481		08-05-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	8.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"10,602.00"	0.00	0.00	0.00	0.00	0.00	-162.85	0.00	0.00	0.00	0.00	"10,439.15"	"2,922.96"	"13,362.11"	5D	IGST Input 28%	3771500439	12-05-2025	8.000	"10,439.15"		0		0.000	5130710699	0184396846	8.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:49:30	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702481		08-05-2025	200	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%	3771500439	12-05-2025	1.000	"1,304.89"		0		0.000	5130710699	0184396846	1.000	09-05-2025	KA2611010550	KA2611010550	1230275862	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	03:49:30	11:12:31	19:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	10	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%	3771500404	10-05-2025	2.000	204.25		0		0.000	5130710739	0184392970	2.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:47	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	20	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%	3771500404	10-05-2025	2.000	165.96		0		0.000	5130710739	0184392970	2.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:47	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771500404	10-05-2025	2.000	261.70		0		0.000	5130710739	0184392970	2.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:47	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	40	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%	3771500404	10-05-2025	1.000	711.70		0		0.000	5130710739	0184392970	1.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:47	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IC357505	DRUM 410X200		87087000	2.000	NOS	"23,285.00"	0.00	"13,534.41"	0.00	0.00	0.00	0.00	"27,068.82"	0.00	0.00	0.00	0.00	0.00	-415.78	0.00	0.00	0.00	0.00	"26,653.04"	"7,462.85"	"34,115.89"	5D	IGST Input 28%	3771500404	10-05-2025	2.000	"26,653.04"		0		0.000	5130710739	0184392970	2.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:47	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	60	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%	3771500404	10-05-2025	4.000	"3,638.26"		0		0.000	5130710739	0184392970	4.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:47	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	70	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%	3771500404	10-05-2025	4.000	"3,114.86"		0		0.000	5130710739	0184392970	4.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:47	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	3.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	"4,969.08"	894.43	"5,863.51"	5C	IGST Input 18%	3771500404	10-05-2025	3.000	"4,969.08"		0		0.000	5130710739	0184392970	3.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:47	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771500404	10-05-2025	2.000	191.49		0		0.000	5130710739	0184392970	2.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:47	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583929		08-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	520.82	145.83	666.65	5D	IGST Input 28%	3771500438	12-05-2025	1.000	520.82		0		0.000	5130710739	0184395431	1.000	09-05-2025	KA2611010416	KA2611010416	1230275896	12-05-2025	12-05-2025	10:23:28	0	10-05-2025	2	04:21:47	11:11:40	13:35:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071584019		08-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500404	10-05-2025	1.000	"1,656.36"		0		0.000	5130710770	0184392970	1.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:26:31	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZOUT	Outside Parts PO	4500061640		07-05-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.72	87.72	4C	CGST & SGST Input 18%	3771500378	07-05-2025	1.000	487.28		0		0.000			0.000							00:00:00	0		0	10:33:31	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061674		07-05-2025	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	398.12	398.12	4D	CGST & SGST Input 28%	3771500382	07-05-2025	1.000	"1,421.87"		0		0.000			0.000							00:00:00	0		0	16:22:14	00:00:00	00:00:00	SPD377104	0				Manual
ZMSO	Monthly Stock Order	7061701323		07-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	IA341608	WEATHER STRIP PRIMARY DOOR RH		87089900	1.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	5D	IGST Input 28%	3771500401	09-05-2025	1.000	583.77		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E005	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	5D	IGST Input 28%	3771500401	09-05-2025	1.000	583.77		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	2.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	"4,435.49"	"1,241.94"	"5,677.43"	5D	IGST Input 28%	3771500402	10-05-2025	2.000	"4,435.49"		0		0.000	5130710187	0184391675	2.000	08-05-2025	KA2611010070	KA2611010070	1230270937	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:34	13:45:51	14:28:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC390301	LEAF 1		73201020	1.000	NOS	"5,870.00"	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	0.00	-53.82	0.00	0.00	0.00	0.00	"3,746.76"	674.42	"4,421.18"	5C	IGST Input 18%	3771500401	09-05-2025	1.000	"3,746.76"		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3771500401	09-05-2025	1.000	62.96		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	60	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%	3771500401	09-05-2025	1.000	121.28		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3771500401	09-05-2025	1.000	"2,428.70"		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID303857	REV IDLER SHAFT		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3771500401	09-05-2025	1.000	306.19		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	2.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"7,835.26"	0.00	0.00	0.00	0.00	0.00	-120.35	0.00	0.00	0.00	0.00	"7,714.91"	"2,160.17"	"9,875.08"	5D	IGST Input 28%	3771500401	09-05-2025	2.000	"7,714.91"		0		0.000	5130710187	0184388812	2.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	2.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"11,168.64"	0.00	0.00	0.00	0.00	0.00	-158.15	0.00	0.00	0.00	0.00	"11,010.49"	"1,981.89"	"12,992.38"	5C	IGST Input 18%	3771500401	09-05-2025	2.000	"11,010.49"		0		0.000	5130710187	0184388812	2.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID330934	CLUTCH DISC ASSY		87089300	1.000	NOS	"5,940.00"	0.00	"3,452.63"	0.00	0.00	0.00	0.00	"3,452.63"	0.00	0.00	0.00	0.00	0.00	-53.03	0.00	0.00	0.00	0.00	"3,399.60"	951.89	"4,351.49"	5D	IGST Input 28%	3771500401	09-05-2025	1.000	"3,399.60"		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500401	09-05-2025	1.000	580.85		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771500401	09-05-2025	1.000	861.69		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	140	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%	3771500419	10-05-2025	1.000	"1,259.11"		0		0.000	5130710187	0184388865	1.000	07-05-2025	KA2611009752	KA2611009752	1230267538	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	03:45:34	14:04:48	17:58:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"13,985.00"	0.00	"8,128.78"	0.00	0.00	0.00	0.00	"8,128.78"	0.00	0.00	0.00	0.00	0.00	-124.86	0.00	0.00	0.00	0.00	"8,003.92"	"2,241.10"	"10,245.02"	5D	IGST Input 28%	3771500401	09-05-2025	1.000	"8,003.92"		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	160	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%	3771500401	09-05-2025	1.000	553.67		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		87089900	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771500401	09-05-2025	1.000	798.39		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	5D	IGST Input 28%	3771500401	09-05-2025	1.000	"1,013.01"		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	190	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%	3771500401	09-05-2025	1.000	641.00		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID400015	"GEAR CLUSTER, COUNTERSHAFT"		84834000	1.000	NOS	"15,265.00"	0.00	"9,883.44"	0.00	0.00	0.00	0.00	"9,883.44"	0.00	0.00	0.00	0.00	0.00	-139.95	0.00	0.00	0.00	0.00	"9,743.49"	"1,753.83"	"11,497.32"	5C	IGST Input 18%	3771500419	10-05-2025	1.000	"9,743.49"		0		0.000	5130710187	0184388865	1.000	07-05-2025	KA2611009752	KA2611009752	1230267538	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	03:45:34	14:04:48	17:58:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3771500401	09-05-2025	2.000	153.18		0		0.000	5130710187	0184388812	2.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID617134	TURBOCHARGER		84141000	1.000	NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	"22,499.71"	"4,049.95"	"26,549.66"	5C	IGST Input 18%	3771500401	09-05-2025	1.000	"22,499.71"		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302935	WIPER CONTROLLER 12V		85364100	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771500401	09-05-2025	1.000	609.56		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	812.70	227.56	"1,040.26"	5D	IGST Input 28%	3771500401	09-05-2025	1.000	812.70		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771500401	09-05-2025	1.000	443.61		0		0.000	5130710187	0184388812	1.000	07-05-2025	KA2611009733	KA2611009733	1230266454	09-05-2025	09-05-2025	12:07:46	0	08-05-2025	1	03:45:34	15:32:40	17:51:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3771500403	10-05-2025	1.000	180.28		0		0.000	5130710187	0184391313	1.000	08-05-2025	KA2611010020	KA2611010020	1230267072	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:34	13:46:33	11:47:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701323		07-05-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	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%	3771500403	10-05-2025	1.000	239.36		0		0.000	5130710187	0184391313	1.000	08-05-2025	KA2611010020	KA2611010020	1230267072	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	03:45:34	13:46:33	11:47:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA203458	OIL SEAL-HCV		40169330	1.000	NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	5C	IGST Input 18%	3771500421	10-05-2025	1.000	"1,739.34"		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA206644	SHOE RETURN SPRING (HCV)		73201020	1.000	NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.15	0.00	0.00	0.00	0.00	79.78	14.36	94.14	5C	IGST Input 18%	3771500421	10-05-2025	1.000	79.78		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	1.000	NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	5C	IGST Input 18%	3771500421	10-05-2025	1.000	"1,934.02"		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"		73181600	5.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	95.73	17.23	112.96	5C	IGST Input 18%	3771500421	10-05-2025	5.000	95.73		0		0.000	5130710276	0184387662	5.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	50	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%	3771500421	10-05-2025	2.000	165.96		0		0.000	5130710276	0184387662	2.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	60	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%	3771500421	10-05-2025	2.000	261.70		0		0.000	5130710276	0184387662	2.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3771500421	10-05-2025	1.000	60.09		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	80	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%	3771500421	10-05-2025	1.000	711.70		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	90	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%	3771500421	10-05-2025	1.000	"1,213.32"		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	100	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%	3771500421	10-05-2025	1.000	159.57		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	726.85	203.52	930.37	5D	IGST Input 28%	3771500421	10-05-2025	1.000	726.85		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	120	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%	3771500421	10-05-2025	1.000	12.77		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	130	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%	3771500421	10-05-2025	1.000	12.77		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3771500421	10-05-2025	1.000	"1,479.45"		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F1	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3771500421	10-05-2025	1.000	"1,522.38"		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	160	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%	3771500421	10-05-2025	16.000	"4,120.68"		0		0.000	5130710276	0184387662	16.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	170	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%	3771500421	10-05-2025	4.000	"3,638.26"		0		0.000	5130710276	0184387662	4.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	180	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%	3771500421	10-05-2025	1.000	915.94		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	190	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%	3771500421	10-05-2025	4.000	"3,114.86"		0		0.000	5130710276	0184387662	4.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	200	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%	3771500421	10-05-2025	1.000	465.95		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	210	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%	3771500421	10-05-2025	1.000	"1,656.36"		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	220	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%	3771500421	10-05-2025	1.000	357.45		0		0.000	5130710276	0184387662	1.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3771500404	10-05-2025	1.000	486.47		0		0.000	5130710276	0184392970	1.000	08-05-2025	KA2611010230	KA2611010230	1230270947	10-05-2025	10-05-2025	10:58:06	0	09-05-2025	1	04:21:50	13:50:44	19:08:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771500417	10-05-2025	1.000	"1,959.54"		0		0.000	5130710276	0184389345	1.000	07-05-2025	KA2611009856	KA2611009856	1230266479	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:02:20	19:11:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	4.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"9,520.88"	0.00	0.00	0.00	0.00	0.00	-146.24	0.00	0.00	0.00	0.00	"9,374.64"	"2,624.90"	"11,999.54"	5D	IGST Input 28%	3771500417	10-05-2025	4.000	"9,374.64"		0		0.000	5130710276	0184389345	4.000	07-05-2025	KA2611009856	KA2611009856	1230266479	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:02:20	19:11:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582046		07-05-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	19.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,091.33"	0.00	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	"2,061.72"	371.11	"2,432.83"	5C	IGST Input 18%	3771500421	10-05-2025	19.000	"2,061.72"		0		0.000	5130710276	0184387662	19.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:21:50	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582127		07-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C28	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.77	772.02	5C	IGST Input 18%	3771500421	10-05-2025	5.000	654.25		0		0.000	5130710303	0184387662	5.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:26:07	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582127		07-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771500421	10-05-2025	10.000	414.84		0		0.000	5130710303	0184387662	10.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:26:07	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582127		07-05-2025	40	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%	3771500421	10-05-2025	10.000	510.67		0		0.000	5130710303	0184387662	10.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:26:07	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582127		07-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3771500421	10-05-2025	20.000	255.33		0		0.000	5130710303	0184387662	20.000	07-05-2025	KA2611009614	KA2611009614	1230266478	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:26:07	14:06:17	13:15:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071582730	9800388559	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335898	ASSEMBLY  BREATHER HOSE		40091200	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3771500420	10-05-2025	1.000	539.35	3000538244	10	07-05-2025	1.000	5130710415	0184387899	1.000	07-05-2025	KA2611009650	KA2611009650	1230266728	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	11:03:20	14:05:26	14:23:06	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071582730	9800388559	07-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F23	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771500420	10-05-2025	1.000	"1,024.46"	3000538244	20	07-05-2025	1.000	5130710415	0184387899	1.000	07-05-2025	KA2611009650	KA2611009650	1230266728	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	11:03:20	14:05:26	14:23:06	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071583350	9800388800	07-05-2025	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%	3771500394	08-05-2025	1.000	"8,575.42"	3000538389	50	07-05-2025	1.000	5130710517	0184389274	1.000	07-05-2025	KA2611009835	KA2611009835	1230267813	09-05-2025	09-05-2025	12:07:46	-1	08-05-2025	0	16:42:11	16:23:13	19:03:49	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071583350	9800388800	07-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IU476847	SLIDING GLASS		70071100	1.000	NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.23	466.97	5C	IGST Input 18%	3771500394	08-05-2025	1.000	395.74	3000538389	60	07-05-2025	1.000	5130710517	0184389274	1.000	07-05-2025	KA2611009835	KA2611009835	1230267813	09-05-2025	09-05-2025	12:07:46	-1	08-05-2025	0	16:42:11	16:23:13	19:03:49	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071583350	9800388800	07-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU476848	SLIDING GLASS		70071100	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771500394	08-05-2025	1.000	328.72	3000538389	70	07-05-2025	1.000	5130710517	0184389274	1.000	07-05-2025	KA2611009835	KA2611009835	1230267813	09-05-2025	09-05-2025	12:07:46	-1	08-05-2025	0	16:42:11	16:23:13	19:03:49	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071583350	9800388800	07-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	4.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"9,520.88"	0.00	0.00	0.00	0.00	0.00	-146.24	0.00	0.00	0.00	0.00	"9,374.64"	"2,624.90"	"11,999.54"	5D	IGST Input 28%	3771500416	10-05-2025	4.000	"9,374.64"	3000538389	100	07-05-2025	4.000	5130710517	0184389654	4.000	07-05-2025	KA2611009956	KA2611009956	1230267814	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	16:42:11	14:00:20	20:25:52	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071583350	9800388800	07-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC406735	SUSPENSION PIN		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771500394	08-05-2025	2.000	972.94	3000538389	110	07-05-2025	2.000	5130710517	0184389274	2.000	07-05-2025	KA2611009835	KA2611009835	1230267813	09-05-2025	09-05-2025	12:07:46	-1	08-05-2025	0	16:42:11	16:23:13	19:03:49	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071583351	7071583350	07-05-2025	10	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%	3771500473	15-05-2025	2.000	"11,326.25"	3000538389	80	07-05-2025	2.000	1215295453	0184390675	2.000	08-05-2025	MP2621369357	MP2621369357	1230269082		15-05-2025	14:10:46	0		0	16:42:24	15:04:14	03:37:50	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071583351	7071583350	07-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	4.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"3,457.44"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.48"	613.53	"4,022.01"	5C	IGST Input 18%	3771500474	15-05-2025	4.000	"3,408.48"	3000538389	90	07-05-2025	4.000	1215295453	0184390315	4.000	07-05-2025	MP2621368991	MP2621368991	1230268989		15-05-2025	14:10:46	0		0	16:42:24	15:05:03	23:55:44	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071583551	9800388893	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU306264	CATCHEREMER. DOOR		87089900	1.000	NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	6.72	0.00	141.11	39.51	180.62	5D	IGST Input 28%	3771500415	10-05-2025	1.000	141.11	3000538594	10	07-05-2025	1.000	5130710563	0184389515	1.000	07-05-2025	KA2611009894	KA2611009894	1230268123	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	18:02:18	13:59:29	19:45:21	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071583551	9800388893	07-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA306327	BUTTON CLIP		87089900	30.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	174.30	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	8.57	0.00	180.06	50.42	230.48	5D	IGST Input 28%	3771500415	10-05-2025	30.000	180.06	3000538594	20	07-05-2025	30.000	5130710563	0184389515	30.000	07-05-2025	KA2611009894	KA2611009894	1230268123	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	18:02:18	13:59:29	19:45:21	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060264619		07-05-2025	10	0020009261	ARSHAK TRADERS	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3771500379	07-05-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	10:35:23	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060264627		07-05-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3771	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			560.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"	630.00	"4,130.00"	4C	CGST & SGST Input 18%	3771500380	07-05-2025	560.000	"3,500.00"		0		0.000			0.000							00:00:00	0		0	11:13:17	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500061602		06-05-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,106.26"	"3,106.26"	4D	CGST & SGST Input 28%	3771500368	06-05-2025	1.000	"11,093.75"		0		0.000			0.000							00:00:00	0		0	11:23:28	00:00:00	00:00:00	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061700474		06-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3771500412	10-05-2025	1.000	756.38		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	20	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%	3771500412	10-05-2025	1.000	823.39		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	IA231556	JOINT PROP SHAFT (SMD)		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%	3771500412	10-05-2025	1.000	698.24		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA340631	BUSH KINGPIN		87089900	2.000	NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3771500412	10-05-2025	2.000	658.17		0		0.000	5130709674	0184384592	2.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IA342568	IRVM		87089900	1.000	NOS	245.00	0.00	142.41	0.00	0.00	0.00	0.00	142.41	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	0.00	140.22	39.26	179.48	5D	IGST Input 28%	3771500412	10-05-2025	1.000	140.22		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3771500412	10-05-2025	1.000	214.62		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F7	IA343531	RVM Mirrors Assembly RH_Base Variant_2M		70091010	1.000	NOS	"3,705.00"	0.00	"2,398.83"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	"2,364.86"	425.67	"2,790.53"	5C	IGST Input 18%	3771500412	10-05-2025	1.000	"2,364.86"		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID200506	"ID200506,GASKET PTO COVER"		48239030	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771500412	10-05-2025	1.000	76.59		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	"2,428.70"	437.17	"2,865.87"	5C	IGST Input 18%	3771500412	10-05-2025	1.000	"2,428.70"		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID332214	ASSY COVER AIR CLEANER		87089900	1.000	NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	5D	IGST Input 28%	3771500412	10-05-2025	1.000	683.92		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771500412	10-05-2025	1.000	553.67		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID357464	"HOSE, COOLER OUT"		87089900	1.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	5D	IGST Input 28%	3771500412	10-05-2025	1.000	420.66		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID360030	SET - CWP - (4.3FDR - 305DH)		87089900	1.000	NOS	"28,690.00"	0.00	"16,676.06"	0.00	0.00	0.00	0.00	"16,676.06"	0.00	0.00	0.00	0.00	0.00	-256.14	0.00	0.00	0.00	0.00	"16,419.92"	"4,597.58"	"21,017.50"	5D	IGST Input 28%	3771500412	10-05-2025	1.000	"16,419.92"		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.43	"3,604.25"	5D	IGST Input 28%	3771500412	10-05-2025	1.000	"2,815.82"		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	160	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%	3771500412	10-05-2025	1.000	"3,465.41"		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID620557	ASSY PIPE FRONT		87089900	1.000	NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	"7,800.75"	"2,184.21"	"9,984.96"	5D	IGST Input 28%	3771500412	10-05-2025	1.000	"7,800.75"		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	180	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%	3771500412	10-05-2025	1.000	"11,517.93"		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	190	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%	3771500412	10-05-2025	1.000	239.36		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	200	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%	3771500412	10-05-2025	1.000	22.89		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700474		06-05-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771500412	10-05-2025	1.000	137.23		0		0.000	5130709674	0184384592	1.000	06-05-2025	KA2611009337	KA2611009337	1230261618		09-05-2025	12:03:59	1	08-05-2025	2	03:45:32	13:57:08	16:51:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771500413	10-05-2025	1.000	"1,251.05"		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	20	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%	3771500413	10-05-2025	1.000	711.70		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	30	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%	3771500413	10-05-2025	1.000	532.97		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	40	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%	3771500413	10-05-2025	1.000	535.12		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	50	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%	3771500413	10-05-2025	1.000	"1,136.15"		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"		84818090	1.000	NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.13"	"9,565.41"	5C	IGST Input 18%	3771500413	10-05-2025	1.000	"8,106.28"		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	70	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%	3771500413	10-05-2025	1.000	788.29		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	80	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%	3771500413	10-05-2025	3.000	"2,728.70"		0		0.000	5130709769	0184383748	3.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3771500413	10-05-2025	1.000	454.99		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	100	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%	3771500413	10-05-2025	1.000	620.97		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	110	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%	3771500413	10-05-2025	3.000	"2,336.15"		0		0.000	5130709769	0184383748	3.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	120	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%	3771500413	10-05-2025	2.000	727.65		0		0.000	5130709769	0184383748	2.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	ID606720	WATER PUMP		84133020	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3771500413	10-05-2025	1.000	"3,030.45"		0		0.000	5130709769	0184383748	1.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	140	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%	3771500414	10-05-2025	1.000	"1,164.67"		0		0.000	5130709769	0184384044	1.000	06-05-2025	KA2611009280	KA2611009280	1230262021		09-05-2025	12:01:13	1	08-05-2025	2	04:20:31	13:58:33	14:29:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.13	"4,476.02"	5D	IGST Input 28%	3771500422	10-05-2025	2.000	"3,496.89"		0		0.000	5130709769	0184387787	2.000	07-05-2025	KA2611009631	KA2611009631	1230263442	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:20:31	14:07:10	13:51:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579949		06-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	14.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,540.98"	0.00	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	0.00	"1,519.16"	273.45	"1,792.61"	5C	IGST Input 18%	3771500413	10-05-2025	14.000	"1,519.16"		0		0.000	5130709769	0184383748	14.000	06-05-2025	KA2611009248	KA2611009248	1230261739		09-05-2025	12:03:44	1	08-05-2025	2	04:20:31	13:57:48	12:43:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071580055		06-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	2.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,496.89"	979.13	"4,476.02"	5D	IGST Input 28%	3771500422	10-05-2025	2.000	"3,496.89"		0		0.000	5130709802	0184387787	2.000	07-05-2025	KA2611009631	KA2611009631	1230263442	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	04:25:56	14:07:10	13:51:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071580722	9800388161	06-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID363711	HOSE IC INLET		40094100	1.000	NOS	"4,610.00"	0.00	"2,984.78"	0.00	0.00	0.00	0.00	"2,984.78"	0.00	0.00	0.00	0.00	0.00	-42.26	0.00	0.00	0.00	0.00	"2,942.52"	529.65	"3,472.17"	5C	IGST Input 18%	3771500411	10-05-2025	1.000	"2,942.52"	3000537689	10	06-05-2025	1.000	5130709925	0184384567	1.000	06-05-2025	KA2611009326	KA2611009326	1230262057		09-05-2025	12:02:17	1	08-05-2025	2	12:04:45	13:56:00	16:46:59	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071580813	9800388187	06-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342963	2ND GCSET140S9		87089900	1.000	NOS	"17,275.00"	0.00	"10,041.09"	0.00	0.00	0.00	0.00	"10,041.09"	0.00	0.00	0.00	0.00	0.00	-161.82	0.00	0.00	493.96	0.00	"10,373.23"	"2,904.50"	"13,277.73"	5D	IGST Input 28%	3771500410	10-05-2025	1.000	"10,373.23"	3000537743	10	06-05-2025	1.000	5130709951	0184384847	1.000	06-05-2025	KA2611009380	KA2611009380	1230262179		09-05-2025	12:03:17	1	08-05-2025	2	12:38:47	13:55:05	17:43:39	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071580813	9800388187	06-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342964	3rd GCS ET140S9		87089900	1.000	NOS	"8,195.00"	0.00	"4,763.34"	0.00	0.00	0.00	0.00	"4,763.34"	0.00	0.00	0.00	0.00	0.00	-76.76	0.00	0.00	234.33	0.00	"4,920.91"	"1,377.85"	"6,298.76"	5D	IGST Input 28%	3771500410	10-05-2025	1.000	"4,920.91"	3000537743	20	06-05-2025	1.000	5130709951	0184384847	1.000	06-05-2025	KA2611009380	KA2611009380	1230262179		09-05-2025	12:03:17	1	08-05-2025	2	12:38:47	13:55:05	17:43:39	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071580813	9800388187	06-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID342965	CM GCS ET140S9		87089900	1.000	NOS	"10,450.00"	0.00	"6,074.06"	0.00	0.00	0.00	0.00	"6,074.06"	0.00	0.00	0.00	0.00	0.00	-97.89	0.00	0.00	298.81	0.00	"6,274.98"	"1,756.99"	"8,031.97"	5D	IGST Input 28%	3771500410	10-05-2025	1.000	"6,274.98"	3000537743	30	06-05-2025	1.000	5130709951	0184384847	1.000	06-05-2025	KA2611009380	KA2611009380	1230262179		09-05-2025	12:03:17	1	08-05-2025	2	12:38:47	13:55:05	17:43:39	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060264487		06-05-2025	10	0020008646	Bolt Point	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			100.000	NOS	0.00	0.00	0.00	0.00	0.00	13.33	0.00	0.00	0.00	"1,333.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.00"	66.66	"1,399.66"	4A	CGST & SGST Input 5%	3771500367	06-05-2025	100.000	"1,333.00"		0		0.000			0.000							00:00:00	0		0	11:17:17	00:00:00	00:00:00	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061699699		05-05-2025	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%	3771500375	07-05-2025	2.000	744.01		0		0.000	5130709234	0184379950	2.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA207278	SPIDER (MCV)		84831099	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3771500375	07-05-2025	1.000	874.46		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IA209911	"BUSHING, SHORT GSL (LCV)"		87089900	10.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	5D	IGST Input 28%	3771500375	07-05-2025	10.000	57.21		0		0.000	5130709234	0184379950	10.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341618	WINDSHIELD SEAL 1.8 PST		87089900	1.000	NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	483.62	135.41	619.03	5D	IGST Input 28%	3771500375	07-05-2025	1.000	483.62		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C25	IA346268	PRESSURE LINE 1		87089900	1.000	NOS	"1,785.00"	0.00	"1,037.53"	0.00	0.00	0.00	0.00	"1,037.53"	0.00	0.00	0.00	0.00	0.00	-15.94	0.00	0.00	0.00	0.00	"1,021.59"	286.05	"1,307.64"	5D	IGST Input 28%	3771500375	07-05-2025	1.000	"1,021.59"		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	60	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%	3771500375	07-05-2025	1.000	"2,801.52"		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"		84829900	1.000	NOS	770.00	0.00	498.54	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.47	579.95	5C	IGST Input 18%	3771500375	07-05-2025	1.000	491.48		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID303857	REV IDLER SHAFT		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3771500375	07-05-2025	1.000	306.19		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771500375	07-05-2025	1.000	"32,240.00"		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	2.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"22,372.32"	0.00	0.00	0.00	0.00	0.00	-343.64	0.00	0.00	0.00	0.00	"22,028.68"	"6,168.03"	"28,196.71"	5D	IGST Input 28%	3771500375	07-05-2025	2.000	"22,028.68"		0		0.000	5130709234	0184379950	2.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	3.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,767.57"	0.00	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	"1,742.54"	313.66	"2,056.20"	5C	IGST Input 18%	3771500375	07-05-2025	3.000	"1,742.54"		0		0.000	5130709234	0184379950	3.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3771500375	07-05-2025	1.000	"1,485.17"		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	130	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%	3771500375	07-05-2025	1.000	553.67		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500375	07-05-2025	1.000	"1,133.20"		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354324	TURBOCHARGER		84148030	1.000	NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	"22,349.71"	"4,022.95"	"26,372.66"	5C	IGST Input 18%	3771500375	07-05-2025	1.000	"22,349.71"		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3771500375	07-05-2025	1.000	108.74		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID370510	O RING		40169320	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3771500375	07-05-2025	1.000	44.68		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	180	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%	3771500375	07-05-2025	1.000	459.57		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699699		05-05-2025	190	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%	3771500375	07-05-2025	1.000	239.36		0		0.000	5130709234	0184379950	1.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:35	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700027		05-05-2025	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%	3771500375	07-05-2025	4.000	320.52		0		0.000	5130709285	0184379950	4.000	05-05-2025	KA2611008888	KA2611008888	1230257025	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:47:45	10:30:46	14:20:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700027		05-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3771500370	07-05-2025	1.000	"3,408.17"		0		0.000	5130709285	0184381811	1.000	05-05-2025	KA2611009176	KA2611009176	1230257963	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:47:45	10:26:36	20:14:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700027		05-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000863	"IF000863, BEARING,ROLLER C/S"		84825011	1.000	NOS	"1,890.00"	0.00	"1,223.69"	0.00	0.00	0.00	0.00	"1,223.69"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.36"	217.14	"1,423.50"	5C	IGST Input 18%	3771500370	07-05-2025	1.000	"1,206.36"		0		0.000	5130709285	0184381811	1.000	05-05-2025	KA2611009176	KA2611009176	1230257963	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:47:45	10:26:36	20:14:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	IA334143	CATCH HANDLE RH		87089900	1.000	NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	5D	IGST Input 28%	3771500372	07-05-2025	1.000	"1,364.99"		0		0.000	5130709344	0184381279	1.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771500372	07-05-2025	2.000	319.14		0		0.000	5130709344	0184381279	2.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	30	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%	3771500372	07-05-2025	1.000	12.77		0		0.000	5130709344	0184381279	1.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	40	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%	3771500372	07-05-2025	1.000	12.77		0		0.000	5130709344	0184381279	1.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3771500372	07-05-2025	1.000	"1,479.45"		0		0.000	5130709344	0184381279	1.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3771500372	07-05-2025	2.000	"1,576.58"		0		0.000	5130709344	0184381279	2.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	70	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%	3771500372	07-05-2025	6.000	"5,457.39"		0		0.000	5130709344	0184381279	6.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	ID374650	Mixer Sealing gasket		87089900	1.000	NOS	"1,000.00"	0.00	581.25	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.32	160.25	732.57	5D	IGST Input 28%	3771500372	07-05-2025	1.000	572.32		0		0.000	5130709344	0184381279	1.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	90	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%	3771500372	07-05-2025	6.000	"4,672.29"		0		0.000	5130709344	0184381279	6.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	100	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%	3771500373	07-05-2025	3.000	"3,494.01"		0		0.000	5130709344	0184380509	3.000	05-05-2025	KA2611008919	KA2611008919	1230257059	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:29:21	16:10:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	110	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%	3771500372	07-05-2025	1.000	695.74		0		0.000	5130709344	0184381279	1.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771500372	07-05-2025	1.000	599.99		0		0.000	5130709344	0184381279	1.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	130	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%	3771500373	07-05-2025	2.000	"4,687.32"		0		0.000	5130709344	0184380509	2.000	05-05-2025	KA2611008919	KA2611008919	1230257059	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:29:21	16:10:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578004		05-05-2025	140	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%	3771500372	07-05-2025	8.000	868.09		0		0.000	5130709344	0184381279	8.000	05-05-2025	KA2611009023	KA2611009023	1230257150	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:17:12	10:28:50	18:34:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071579127	9800387886	05-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE311418	4V E694 INJECTOR W/H EMS3.0		85443000	1.000	NOS	"6,935.00"	0.00	"4,490.12"	0.00	0.00	0.00	0.00	"4,490.12"	0.00	0.00	0.00	0.00	0.00	-63.58	0.00	0.00	0.00	0.00	"4,426.54"	796.78	"5,223.32"	5C	IGST Input 18%	3771500371	07-05-2025	1.000	"4,426.54"	3000537336	10	05-05-2025	1.000	5130709548	0184381024	1.000	05-05-2025	KA2611008986	KA2611008986	1230258139	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	15:57:06	10:27:17	17:53:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071579127	9800387886	05-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IE318232	ELECTRONIC CONTROL UNIT		85443000	1.000	NOS	"59,105.00"	0.00	"38,267.98"	0.00	0.00	0.00	0.00	"38,267.98"	0.00	0.00	0.00	0.00	0.00	-541.87	0.00	0.00	0.00	0.00	"37,726.11"	"6,790.70"	"44,516.81"	5C	IGST Input 18%	3771500371	07-05-2025	1.000	"37,726.11"	3000537336	20	05-05-2025	1.000	5130709548	0184381024	1.000	05-05-2025	KA2611008986	KA2611008986	1230258139	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	15:57:06	10:27:17	17:53:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071579127	9800387886	05-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3771500409	10-05-2025	1.000	"5,663.13"	3000537336	30	05-05-2025	1.000	5130709548	0184384276	1.000	06-05-2025	KA2611009296	KA2611009296	1230262299		09-05-2025	12:02:00	1	08-05-2025	2	15:57:06	13:54:31	15:24:27	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071579127	9800387886	05-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771500371	07-05-2025	1.000	"11,014.34"	3000537336	40	05-05-2025	1.000	5130709548	0184381024	1.000	05-05-2025	KA2611008986	KA2611008986	1230258139	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	15:57:06	10:27:17	17:53:53	SPD377102	0			ARC Parcel Service Pvt Ltd	
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	5900049168		03-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3771500390	08-05-2025	7.000	"6,847.54"		0		0.000	5110057772	0184391375	7.000	08-05-2025	MP2621369908	MP2621369908	6000242973			00:00:00	0		0	16:50:32	12:59:40	12:13:25	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900049168		03-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3771500391	08-05-2025	53.000	"51,845.63"		0		0.000	5110057772	0184391378	53.000	08-05-2025	MP2621369909	MP2621369909	6000242974			00:00:00	0		0	16:50:32	12:59:46	12:14:01	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900049168		03-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3771500390	08-05-2025	418.000	"83,063.19"		0		0.000	5110057772	0184391375	2.000	08-05-2025	MP2621369908	MP2621369908	6000242973			00:00:00	0		0	16:50:32	12:59:40	12:13:25	SPD377102	0				Manual
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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	20	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%	3771500374	07-05-2025	1.000	"2,801.52"		0		0.000	5130708584	0184379914	1.000	05-05-2025	KA2611008870	KA2611008870	1230253241	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:28	10:29:54	13:54:25	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771500418	10-05-2025	1.000	"4,853.29"		0		0.000	5130708584	0184388795	1.000	07-05-2025	KA2611009727	KA2611009727	1230263381	09-05-2025	09-05-2025	12:07:46	1	08-05-2025	2	03:45:28	14:03:10	17:47:37	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	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%	3771500374	07-05-2025	4.000	"18,302.84"		0		0.000	5130708584	0184379914	4.000	05-05-2025	KA2611008870	KA2611008870	1230253241	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	03:45:28	10:29:54	13:54:25	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008709	KA2611008709	1230252811	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	03:48:21	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008507	KA2611008507	1230252140	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008507	KA2611008507	1230252140	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	5C	IGST Input 18%	3771500373	07-05-2025	2.000	"3,919.09"		0		0.000	5130708674	0184380509	2.000	05-05-2025	KA2611008919	KA2611008919	1230257059	07-05-2025	07-05-2025	09:29:08	0	06-05-2025	1	04:19:18	10:29:21	16:10:58	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	KA2611008507	KA2611008507	1230252140	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008631	KA2611008631	1230252869	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008645	KA2611008645	1230252894	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008767	KA2611008767	1230253423	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	17:51:20	12:22:26	19:48:21	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008481	KA2611008481	1230248987	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008643	KA2611008643	1230252009	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	03:48:24	12:21:07	18:18:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008611	KA2611008611	1230252042	05-05-2025	05-05-2025	10:06:32	0	04-05-2025	1	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	KA2611008371	KA2611008371	1230248827	05-05-2025	05-05-2025	09:59:08	0	03-05-2025	2	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	KA2611008336	KA2611008336	1230248828	05-05-2025	05-05-2025	09:59:08	0	03-05-2025	2	16:40:50	12:17:35	18:42:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
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	KA2611008371	KA2611008371	1230248827	05-05-2025	05-05-2025	09:59:08	0	03-05-2025	2	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	KA2611008371	KA2611008371	1230248827	05-05-2025	05-05-2025	09:59:08	0	03-05-2025	2	16:40:50	12:16:55	19:35:07	SPD377102	0			ARC Parcel Service Pvt Ltd	
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	KA2611008371	KA2611008371	1230248827	05-05-2025	05-05-2025	09:59:08	0	03-05-2025	2	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	MP2621360365	MP2621360365	1230249236	09-05-2025	09-05-2025	12:08:40	-6	09-05-2025	-6	16:40:59	15:59:20	20:59:22	RFC_XIP	0			Om Logistics Supply Chain Private	
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	MP2621360365	MP2621360365	1230249236	09-05-2025	09-05-2025	12:08:40	-6	09-05-2025	-6	16:40:59	15:59:20	20:59:22	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
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	KA2611008450	KA2611008450	1230249067	05-05-2025	05-05-2025	09:59:08	0	03-05-2025	2	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	KA2611008450	KA2611008450	1230249067	05-05-2025	05-05-2025	09:59:08	0	03-05-2025	2	18:02:07	12:18:42	20:30:47	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071574798	7071574796	02-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771500406	10-05-2025	1.000	"5,605.89"	3000536254	80	02-05-2025	1.000	1215294591	0184374524	1.000	03-05-2025	MP2621360611	MP2621360611	1230250174	09-05-2025	09-05-2025	12:08:14	1	09-05-2025	1	18:02:15	13:52:14	00:16:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020040379		02-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	C34	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6		87089900	1.000	NOS	"17,115.00"	"13,371.09"	"9,948.09"	0.00	0.00	0.00	"13,371.09"	"9,948.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,423.00"	0.00	0.00	0.00	"9,948.09"	"2,785.46"	"12,733.55"	4D	CGST & SGST Input 28%	3771500369	06-05-2025	1.000	"9,948.09"		0		0.000	1018585951	0184373350	1.000	02-05-2025			1230218082		06-05-2025	09:38:42	0	05-05-2025	1	17:10:30	14:45:41	17:40:38	SPD377104	0				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	KA2611008217	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	KA2611008217	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	KA2611008179	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	KA2611008217	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	KA2611008217	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	KA2611008197	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	7061695057		30-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	3.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"30,105.84"	0.00	0.00	0.00	0.00	0.00	-462.43	0.00	0.00	0.00	0.00	"29,643.41"	"8,300.15"	"37,943.56"	5D	IGST Input 28%	3771500400	08-05-2025	3.000	"29,643.41"		0		0.000	1212654171	0184366397	3.000	30-04-2025	MP2621355583	MP2621355583	1230239261	08-05-2025	08-05-2025	12:15:27	0	08-05-2025	0	12:02:32	17:34:02	17:35:10	RSINGH44	0			Om Logistics Supply Chain Private	Manual
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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	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	KA2611007856	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	KA2611008197	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611008197	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611007856	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	KA2611008179	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	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	KA2611008041	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	
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	KA2611008179	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	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	KA2611008179	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	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	KA2611008179	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	KA2611008179	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	KA2611008179	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	KA2611008179	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	KA2611008179	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	KA2611008179	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	KA2611008179	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	KA2611008179	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	KA2611008179	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	KA2611008041	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	
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	KA2611008179	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	KA2611008179	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	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	KA2611008179	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	KA2611008179	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	KA2611008179	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	KA2611008179	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	KA2611007965	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	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	KA2611007965	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	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	KA2611007965	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	KA2611007965	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	
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	KA2611007672	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	KA2611007672	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	KA2611007672	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	KA2611007672	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	KA2611008008	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	KA2611007672	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	KA2611007672	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	KA2611007672	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	KA2611007672	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	KA2611008095	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	KA2611007672	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	KA2611007672	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	KA2611007672	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	KA2611007672	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	KA2611007734	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
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	KA2611007734	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	KA2611007734	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
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	KA2611007734	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	7071571147	7071571145	30-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID626479	95 DIA OIL SEAL KIT		87089900	1.000	NOS	"7,585.00"	0.00	"4,408.78"	0.00	0.00	0.00	0.00	"4,408.78"	0.00	0.00	0.00	0.00	0.00	-71.05	0.00	0.00	216.89	0.00	"4,554.62"	"1,275.29"	"5,829.91"	5D	IGST Input 28%	3771500345	05-05-2025	1.000	"4,554.62"	3000535445	40	30-04-2025	1.000	1280404653	0184366921	1.000	30-04-2025	MP2621355750	MP2621355750	1230241304	05-05-2025	05-05-2025	15:09:50	0	03-05-2025	2	14:41:14	15:10:49	18:37:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071571147	7071571145	30-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID624418	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	0.00	-243.50	0.00	0.00	743.30	0.00	"15,609.39"	"4,370.63"	"19,980.02"	5D	IGST Input 28%	3771500346	05-05-2025	1.000	"15,609.39"	3000535445	50	30-04-2025	1.000	1280404653	0184368727	1.000	30-04-2025	MP2621356786	MP2621356786	1230243427	05-05-2025	05-05-2025	15:09:50	0	03-05-2025	2	14:41:14	15:10:58	21:43:02	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071571147	7071571145	30-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID624406	SHIFT FORK 3rd 4th ET140S9		87089900	1.000	NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-17.70	0.00	0.00	54.04	0.00	"1,134.90"	317.77	"1,452.67"	5D	IGST Input 28%	3771500360	06-05-2025	1.000	"1,134.90"	3000535445	60	30-04-2025	1.000	1280404653	0184371876	1.000	02-05-2025	MP2621359753	MP2621359753	1230246896	06-05-2025	06-05-2025	09:37:50	0	06-05-2025	0	14:41:14	10:55:28	07:36:24	RFC_XIP	0			Om Logistics Supply Chain Private	
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	KA2611007811	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	KA2611007811	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	KA2611007804	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
ZACC	Accident Order	7071571354	7071571353	30-04-2025	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%	3771500399	08-05-2025	1.000	"49,547.34"	3000535532	20	30-04-2025	1.000	1215294288	0184367053	1.000	30-04-2025	MP2621355840	MP2621355840	1230241353	08-05-2025	08-05-2025	12:15:27	0	08-05-2025	0	16:11:02	17:33:12	18:48:13	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071571354	7071571353	30-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	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%	3771500407	10-05-2025	1.000	"15,481.31"	3000535532	30	30-04-2025	1.000	1215294288	0184375275	1.000	03-05-2025	MP2621361411	MP2621361411	1230250393	09-05-2025	09-05-2025	12:08:40	1	09-05-2025	1	16:11:02	13:53:05	05:22:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071571354	7071571353	30-04-2025	30	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%	3771500398	08-05-2025	2.000	"9,151.42"	3000535532	60	30-04-2025	2.000	1215294288	0184368486	2.000	30-04-2025	MP2621356617	MP2621356617	1230241389	08-05-2025	08-05-2025	12:15:44	0	08-05-2025	0	16:11:02	17:31:15	21:22:18	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071571354	7071571353	30-04-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	4.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"3,457.44"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.48"	613.53	"4,022.01"	5C	IGST Input 18%	3771500408	10-05-2025	4.000	"3,408.48"	3000535532	70	30-04-2025	4.000	1215294288	0184371036	4.000	02-05-2025	MP2621358882	MP2621358882	1230246104	09-05-2025	09-05-2025	12:09:00	1	09-05-2025	1	16:11:02	13:53:55	02:05:33	RFC_XIP	0			Om Logistics Supply Chain Private	
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	KA2611007889	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	KA2611007883	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
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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611008217	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	7061693085		29-04-2025	10	VE1157	RDC Hyderabad	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	3.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"12,136.50"	0.00	0.00	0.00	0.00	0.00	-186.42	0.00	0.00	0.00	0.00	"11,950.08"	"3,346.02"	"15,296.10"	5D	IGST Input 28%	3771500397	08-05-2025	3.000	"11,950.08"		0		0.000	5170044680	0184361513	3.000	29-04-2025	TS2611002736	TS2611002736	1230234078		08-05-2025	12:17:56	0		0	11:38:07	17:29:46	18:08:07	RSINGH44	0			OM LOGISTICS LIMITED	Manual
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	KA2611007609	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	KA2611008197	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	KA2611007609	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	KA2611007609	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	KA2611008197	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	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	KA2611008217	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	KA2611007609	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	7061693624		29-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	2.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"20,070.56"	0.00	0.00	0.00	0.00	0.00	-308.28	0.00	0.00	0.00	0.00	"19,762.28"	"5,533.44"	"25,295.72"	5D	IGST Input 28%	3771500395	08-05-2025	1.000	"9,881.14"		0		0.000	1212653266	0184363192	1.000	30-04-2025	MP2621353063	MP2621353063	1230234577	08-05-2025	08-05-2025	12:15:08	0	08-05-2025	0	15:24:45	16:58:35	00:41:31	RSINGH44	0			Om Logistics Supply Chain Private	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	KA2611008217	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	KA2611008217	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
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	KA2611007672	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	KA2611007457	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	KA2611007457	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	KA2611007457	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	KA2611007457	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	KA2611007457	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	KA2611008095	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	KA2611007457	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	KA2611007457	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	KA2611007457	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	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	KA2611007582	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	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	KA2611007582	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	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	KA2611007582	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	KA2611007582	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	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007567	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	KA2611007582	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	KA2611007582	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	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	KA2611007582	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	7071569458	7071569456	29-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID342962	COUNTER SHAFTET140S9		87089900	1.000	NOS	"16,430.00"	0.00	"9,549.94"	0.00	0.00	0.00	0.00	"9,549.94"	0.00	0.00	0.00	0.00	0.00	-153.90	0.00	0.00	469.80	0.00	"9,865.84"	"2,762.44"	"12,628.28"	5D	IGST Input 28%	3771500344	05-05-2025	1.000	"9,865.84"	3000535019	120	29-04-2025	1.000	1280404469	0184362932	1.000	29-04-2025	MP2621352791	MP2621352791	1230236228	05-05-2025	05-05-2025	15:09:24	0	03-05-2025	2	17:28:59	15:10:12	23:25:14	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071569458	7071569456	29-04-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A28	ID335046	"ID335046, SYNCHRO ASSY"		87089900	1.000	NOS	"27,705.00"	0.00	"16,103.53"	0.00	0.00	0.00	0.00	"16,103.53"	0.00	0.00	0.00	0.00	0.00	-259.52	0.00	0.00	792.20	0.00	"16,636.21"	"4,658.14"	"21,294.35"	5D	IGST Input 28%	3771500344	05-05-2025	1.000	"16,636.21"	3000535019	480	29-04-2025	1.000	1280404469	0184362932	1.000	29-04-2025	MP2621352791	MP2621352791	1230236228	05-05-2025	05-05-2025	15:09:24	0	03-05-2025	2	17:28:59	15:10:12	23:25:14	RFC_XIP	0			Om Logistics Supply Chain Private	
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	KA2611007623	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	KA2611007577	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	KA2611007577	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	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	KA2611007577	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	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	KA2611007577	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	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	KA2611007577	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	KA2611007577	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
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			1230218082		06-05-2025	09:38:42	-4	05-05-2025	-3	14:17:52	10:06:02	14:46:15	SPD377104	0				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	KA2611007401	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	KA2611007401	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	TN2611004722	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	TN2611004722	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	TN2611004722	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	TN2611004722	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	TN2611004722	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	7061691221		28-04-2025	10	VE1157	RDC Hyderabad	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	3.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"3,010.68"	0.00	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	"2,968.05"	534.25	"3,502.30"	5C	IGST Input 18%	3771500396	08-05-2025	3.000	"2,968.05"		0		0.000	5170044473	0184357270	3.000	28-04-2025	TS2611002548	TS2611002548	1230228193		08-05-2025	12:18:51	0		0	10:53:17	17:28:04	17:37:10	RSINGH44	0			OM LOGISTICS LIMITED	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	KA2611007464	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	KA2611007223	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	KA2611007223	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	KA2611007223	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	KA2611007223	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	KA2611007401	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	KA2611007223	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	KA2611007223	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	KA2611007223	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	KA2611007223	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	KA2611007223	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	KA2611007401	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	KA2611007223	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	KA2611007223	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	KA2611007223	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	KA2611007223	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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	KA2611007401	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
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	KA2611007068	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	KA2611007068	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	KA2611007068	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	KA2611007068	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	KA2611007068	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	KA2611007068	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	KA2611007457	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	KA2611007068	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	KA2611007068	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	KA2611007068	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	KA2611007457	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	KA2611007457	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	KA2611007457	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	KA2611007212	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
ZACC	Accident Order	7071565340	7071561972	27-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	2.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	"2,227.62"	400.97	"2,628.59"	5C	IGST Input 18%	3771500354	06-05-2025	2.000	"2,227.62"		0		0.000	1215293792	0184355294	2.000	27-04-2025	MP2621349024	MP2621349024	1230224774	06-05-2025	06-05-2025	09:40:00	0	06-05-2025	0	16:27:19	10:49:48	18:40:03	KKPARDESHI	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071565340	7071561972	27-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA455654	OIL SEAL		87089900	1.000	NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"1,865.77"	522.42	"2,388.19"	5D	IGST Input 28%	3771500361	06-05-2025	1.000	"1,865.77"		0		0.000	1215293792	0184355335	1.000	27-04-2025	MP2621349066	MP2621349066	1230224760	06-05-2025	06-05-2025	09:39:45	0	06-05-2025	0	16:27:19	10:56:17	18:55:35	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071565340	7071561972	27-04-2025	30	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%	3771500354	06-05-2025	4.000	"2,119.12"		0		0.000	1215293792	0184355294	4.000	27-04-2025	MP2621349024	MP2621349024	1230224774	06-05-2025	06-05-2025	09:40:00	0	06-05-2025	0	16:27:19	10:49:48	18:40:03	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061688997		26-04-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500353	06-05-2025	1.000	"28,879.37"		0		0.000	1212650921	0184353407	1.000	27-04-2025	MP2621347290	MP2621347290	1230222596	06-05-2025	06-05-2025	09:36:54	0	05-05-2025	1	12:26:58	10:47:10	03:06:31	RSINGH44	0			Om Logistics Supply Chain Private	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	KA2611007149	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	KA2611007149	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
ZACC	Accident Order	7071563315	7071563314	26-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA202092	COLLAR PINION		87089900	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771500366	06-05-2025	2.000	572.33	3000533406	10	26-04-2025	2.000	1215293580	0184350855	2.000	26-04-2025	MP2621346340	MP2621346340	1230220611	06-05-2025	06-05-2025	09:38:42	0	05-05-2025	1	10:18:02	11:07:50	14:01:12	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071563872	7071563871	26-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA455654	OIL SEAL		87089900	1.000	NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	"1,865.77"	522.42	"2,388.19"	5D	IGST Input 28%	3771500352	06-05-2025	1.000	"1,865.77"	3000533686	60	26-04-2025	1.000	1215293671	0184353938	1.000	27-04-2025	MP2621347824	MP2621347824	1230223162	06-05-2025	06-05-2025	09:36:54	0	05-05-2025	1	15:58:03	10:46:36	04:57:29	RFC_XIP	0			Om Logistics Supply Chain Private	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	MP2621359811	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	MP2621359812	MP2621359812	6000241893			00:00:00	0		0	16:29:04	11:03:43	10:46:23	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061687468		25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA451603	Front Wheel D Bolt VE1100 ( 10.95)		73181500	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771500355	06-05-2025	10.000	925.51		0		0.000	1212649892	0184349644	10.000	26-04-2025	MP2621345505	MP2621345505	1230217149	06-05-2025	06-05-2025	09:40:27	0	05-05-2025	1	14:14:56	10:52:37	06:04:00	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687470		25-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3771500349	06-05-2025	2.000	"1,107.33"		0		0.000	1212649891	0184353474	2.000	27-04-2025	MP2621347357	MP2621347357	1230217861	06-05-2025	06-05-2025	09:38:42	0	05-05-2025	1	14:14:58	10:42:45	03:27:20	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687470		25-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B5	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	5D	IGST Input 28%	3771500359	06-05-2025	1.000	417.79		0		0.000	1212649891	0184348803	1.000	26-04-2025	MP2621344635	MP2621344635	1230217559	06-05-2025	06-05-2025	09:37:27	0	05-05-2025	1	14:14:58	10:54:56	02:28:15	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687470		25-04-2025	80	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3771500355	06-05-2025	1.000	450.00		0		0.000	1212649891	0184349644	1.000	26-04-2025	MP2621345505	MP2621345505	1230217149	06-05-2025	06-05-2025	09:40:27	0	05-05-2025	1	14:14:58	10:52:37	06:04:00	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687470		25-04-2025	90	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	2.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.56"	190.72	"1,250.28"	5C	IGST Input 18%	3771500359	06-05-2025	2.000	"1,059.56"		0		0.000	1212649891	0184348803	2.000	26-04-2025	MP2621344635	MP2621344635	1230217559	06-05-2025	06-05-2025	09:37:27	0	05-05-2025	1	14:14:58	10:54:56	02:28:15	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687470		25-04-2025	140	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3771500359	06-05-2025	2.000	950.06		0		0.000	1212649891	0184348803	2.000	26-04-2025	MP2621344635	MP2621344635	1230217559	06-05-2025	06-05-2025	09:37:27	0	05-05-2025	1	14:14:58	10:54:56	02:28:15	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687470		25-04-2025	150	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A21	ID346525	GEAR START PART (WITH DOP & PIN_DIA)		87089900	1.000	NOS	"12,020.00"	0.00	"6,986.63"	0.00	0.00	0.00	0.00	"6,986.63"	0.00	0.00	0.00	0.00	0.00	-107.31	0.00	0.00	0.00	0.00	"6,879.32"	"1,926.21"	"8,805.53"	5D	IGST Input 28%	3771500355	06-05-2025	1.000	"6,879.32"		0		0.000	1212649891	0184349644	1.000	26-04-2025	MP2621345505	MP2621345505	1230217149	06-05-2025	06-05-2025	09:40:27	0	05-05-2025	1	14:14:58	10:52:37	06:04:00	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687470		25-04-2025	170	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F11	IA327303	Ball end LH		87089900	1.000	NOS	"3,220.00"	0.00	"1,871.63"	0.00	0.00	0.00	0.00	"1,871.63"	0.00	0.00	0.00	0.00	0.00	-28.75	0.00	0.00	0.00	0.00	"1,842.88"	516.01	"2,358.89"	5D	IGST Input 28%	3771500359	06-05-2025	1.000	"1,842.88"		0		0.000	1212649891	0184348803	1.000	26-04-2025	MP2621344635	MP2621344635	1230217559	06-05-2025	06-05-2025	09:37:27	0	05-05-2025	1	14:14:58	10:54:56	02:28:15	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061687470		25-04-2025	180	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C10	IA324445	Ball end RH		87089900	1.000	NOS	"3,220.00"	0.00	"1,871.63"	0.00	0.00	0.00	0.00	"1,871.63"	0.00	0.00	0.00	0.00	0.00	-28.75	0.00	0.00	0.00	0.00	"1,842.88"	516.01	"2,358.89"	5D	IGST Input 28%	3771500359	06-05-2025	1.000	"1,842.88"		0		0.000	1212649891	0184348803	1.000	26-04-2025	MP2621344635	MP2621344635	1230217559	06-05-2025	06-05-2025	09:37:27	0	05-05-2025	1	14:14:58	10:54:56	02:28:15	RSINGH44	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071561233	7071558092	25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3771500363	06-05-2025	1.000	529.78		0		0.000	1215293405	0184349838	1.000	26-04-2025	MP2621345710	MP2621345710	1230218796	06-05-2025	06-05-2025	09:39:24	0	05-05-2025	1	11:58:38	11:04:06	06:44:36	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561489		25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A18	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	5D	IGST Input 28%	3771500351	06-05-2025	1.000	"3,614.21"		0		0.000	1212649904	0184349868	1.000	26-04-2025	MP2621345741	MP2621345741	1230217158	06-05-2025	06-05-2025	09:40:53	0	05-05-2025	1	14:14:57	10:45:51	06:49:01	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561489		25-04-2025	50	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3771500358	06-05-2025	2.000	"1,576.58"		0		0.000	1212649904	0184349536	2.000	26-04-2025	MP2621345395	MP2621345395	1230217565	06-05-2025	06-05-2025	09:37:27	0	05-05-2025	1	14:14:57	10:54:11	05:48:08	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561489		25-04-2025	60	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771500364	06-05-2025	2.000	"2,087.20"		0		0.000	1212649904	0184350125	2.000	26-04-2025	MP2621346010	MP2621346010	1230217860	06-05-2025	06-05-2025	09:39:24	0	05-05-2025	1	14:14:57	11:05:46	07:18:04	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561489		25-04-2025	90	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B13	ID381694	CLUTCH DISC DIA 395		87089900	2.000	NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"14,461.50"	0.00	0.00	0.00	0.00	0.00	-222.13	0.00	0.00	0.00	0.00	"14,239.37"	"3,987.02"	"18,226.39"	5D	IGST Input 28%	3771500364	06-05-2025	2.000	"14,239.37"		0		0.000	1212649904	0184350125	2.000	26-04-2025	MP2621346010	MP2621346010	1230217860	06-05-2025	06-05-2025	09:39:24	0	05-05-2025	1	14:14:57	11:05:46	07:18:04	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561490		25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3771500364	06-05-2025	1.000	564.89		0		0.000	1212649890	0184350125	1.000	26-04-2025	MP2621346010	MP2621346010	1230217860	06-05-2025	06-05-2025	09:39:24	0	05-05-2025	1	14:14:57	11:05:46	07:18:04	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071561975	7071561972	25-04-2025	10	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%	3771500362	06-05-2025	2.000	"11,326.25"	3000533165	10	25-04-2025	2.000	1215293472	0184350247	2.000	26-04-2025	MP2621346137	MP2621346137	1230219405	06-05-2025	06-05-2025	09:39:24	0	05-05-2025	1	16:16:59	11:03:14	07:31:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025193	8010025192	25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3771500357	06-05-2025	10.000	"32,500.80"		0		0.000	1290015561	0184349784	10.000	26-04-2025	MP2621345650	MP2621345650	1230217735	06-05-2025	06-05-2025	09:37:27	0	05-05-2025	1	12:14:50	10:53:40	06:36:47	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025193	8010025192	25-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3771500365	06-05-2025	10.000	"1,077.00"		0		0.000	1290015561	0184354200	10.000	27-04-2025	MP2621348093	MP2621348093	1230218082	06-05-2025	06-05-2025	09:38:42	0	05-05-2025	1	12:14:50	11:07:11	06:14:42	RFC_XIP	0			Om Logistics Supply Chain Private	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			1230218082		06-05-2025	09:38:42	-4	05-05-2025	-3	17:21:07	11:04:19	17:44:52	SPD377104	0				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	MP2621342425	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	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500350	06-05-2025	1.000	"28,879.37"	3000532567	50	24-04-2025	1.000	1215293299	0184349121	1.000	26-04-2025	MP2621344961	MP2621344961	1230218476	06-05-2025	06-05-2025	09:40:53	0	05-05-2025	1	16:21:38	10:43:24	04:07:53	RFC_XIP	0			Om Logistics Supply Chain Private	
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	MP2621343424	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	
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	MP2621342230	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	
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	MP2621342704	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	Manual
ZACC	Accident Order	7071559965	7071559961	24-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A11	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.77	"3,413.80"	5D	IGST Input 28%	3771500356	06-05-2025	1.000	"2,667.03"	3000532567	30	24-04-2025	1.000	1215293325	0184347138	1.000	25-04-2025	MP2621343990	MP2621343990	1230215971	06-05-2025	06-05-2025	09:40:27	0	05-05-2025	1	17:26:10	10:53:09	17:11:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
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	MP2621342042	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	
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	MP2621339133	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
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	MP2621343223	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	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	MP2621333726	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
ZMSC	Miscellaneous Order	8080210966		05-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		CP100101	EBDS Earthing cable Campaign Kits		85443000	3.000	NOS	1.00	0.00	0.85	0.00	0.00	0.00	0.00	2.55	0.00	0.00	0.00	0.00	0.00	-0.04	0.00	0.00	0.00	0.00	2.51	0.45	2.96	5C	IGST Input 18%	3771500428	10-05-2025	3.000	2.51		0		0.000			0.000							00:00:00	0		0	14:05:10	00:00:00	00:00:00	SPD377102	0				Manual
