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
ZACC	Accident Order	7071628903	9800398641	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2200969299	HOLLOW SCREW		73181500	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3771500689	02-06-2025	1.000	67.02	3000550289	20	30-05-2025	1.000	5130722181	0184475299	1.000	30-05-2025	KA2611017613	KA2611017613	1230379323	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	18:13:09	15:14:07	20:19:17	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071628903	9800398641	30-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2201543499	FLANGE NUT		73181600	4.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.19	60.26	5C	IGST Input 18%	3771500689	02-06-2025	4.000	51.07	3000550289	30	30-05-2025	4.000	5130722181	0184475299	4.000	30-05-2025	KA2611017613	KA2611017613	1230379323	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	18:13:09	15:14:07	20:19:17	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071630260	9800398855	31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2221820929	AIR COMPRESSOR		87083000	1.000	NOS	"25,395.00"	0.00	"14,760.84"	0.00	0.00	0.00	0.00	"14,760.84"	0.00	0.00	0.00	0.00	0.00	-226.73	0.00	0.00	0.00	0.00	"14,534.11"	"4,069.55"	"18,603.66"	5D	IGST Input 28%	3771500696	02-06-2025	1.000	"14,534.11"	3000550506	20	31-05-2025	1.000	5130722541	0184479243	1.000	31-05-2025	KA2611017945	KA2611017945	1230384029	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	13:11:45	15:19:57	14:43:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071641628	9800401301	06-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222187735	KIT		87089900	1.000	NOS	"11,815.00"	0.00	"6,867.47"	0.00	0.00	0.00	0.00	"6,867.47"	0.00	0.00	0.00	0.00	0.00	-105.48	0.00	0.00	0.00	0.00	"6,761.99"	"1,893.36"	"8,655.35"	5D	IGST Input 28%	3771500787	09-06-2025	1.000	"6,761.99"	3000553442	80	06-06-2025	1.000	5130725399	0184500666	1.000	06-06-2025	KA2611019944	KA2611019944	1230409463	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:06	17:21:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071641628	9800401301	06-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2222662637	FUEL FILTER		87089900	1.000	NOS	"6,215.00"	0.00	"3,612.47"	0.00	0.00	0.00	0.00	"3,612.47"	0.00	0.00	0.00	0.00	0.00	-55.49	0.00	0.00	0.00	0.00	"3,556.98"	995.95	"4,552.93"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	"3,556.98"	3000553442	60	06-06-2025	1.000	5130725399	0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071677201	9800408948	25-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	2223059714	WIRING HARNESS		85443000	1.000	NOS	"17,305.00"	0.00	"11,204.25"	0.00	0.00	0.00	0.00	"11,204.25"	0.00	0.00	0.00	0.00	0.00	-158.65	0.00	0.00	0.00	0.00	"11,045.60"	"1,988.21"	"13,033.81"	5C	IGST Input 18%	3771501029	28-06-2025	1.000	"11,045.60"	3000562704	10	25-06-2025	1.000	5130734323	0184570627	1.000	26-06-2025	KA2611026234	KA2611026234	1230492119	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	17:36:56	13:52:35	12:46:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071642026	9800401482	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2223080052	WIRING HARNESS		85443000	1.000	NOS	"14,595.00"	0.00	"9,449.64"	0.00	0.00	0.00	0.00	"9,449.64"	0.00	0.00	0.00	0.00	0.00	-133.81	0.00	0.00	0.00	0.00	"9,315.83"	"1,676.85"	"10,992.68"	5C	IGST Input 18%	3771500790	09-06-2025	1.000	"9,315.83"	3000553672	10	06-06-2025	1.000	5130725472	0184501705	1.000	06-06-2025	KA2611020161	KA2611020161	1230410136	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	17:57:42	12:49:48	20:33:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656472	9800404381	14-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224183976	V-RIBBED BELT		40103110	2.000	NOS	"2,505.00"	0.00	"1,621.88"	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%	3771500870	16-06-2025	2.000	"3,197.83"	3000557182	220	14-06-2025	2.000		0184528119	2.000	14-06-2025	KA2611022588	KA2611022588	1230442687	16-06-2025	16-06-2025	12:02:59	0	15-06-2025	1	17:16:52	12:03:18	18:35:00	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071633574	9800399435	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224644448	Turbocharger KIT 240HP OBDI		84841090	1.000	NOS	"37,840.00"	0.00	"24,499.80"	0.00	0.00	0.00	0.00	"24,499.80"	0.00	0.00	0.00	0.00	0.00	-346.92	0.00	0.00	0.00	0.00	"24,152.88"	"4,347.52"	"28,500.40"	5C	IGST Input 18%	3771500736	04-06-2025	1.000	"24,152.88"	3000551266	20	02-06-2025	1.000	5130723463	0184484769	1.000	02-06-2025	KA2611018590	KA2611018590	1230390471	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	15:44:27	14:26:10	18:06:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071639986	9800400995	05-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224644448	Turbocharger KIT 240HP OBDI		84841090	1.000	NOS	"37,840.00"	0.00	"24,499.80"	0.00	0.00	0.00	0.00	"24,499.80"	0.00	0.00	0.00	0.00	0.00	-346.92	0.00	0.00	0.00	0.00	"24,152.88"	"4,347.52"	"28,500.40"	5C	IGST Input 18%	3771500812	10-06-2025	1.000	"24,152.88"	3000553100	10	05-06-2025	1.000	5130724981	0184499599	1.000	06-06-2025	KA2611019802	KA2611019802	1230405498	09-06-2025	09-06-2025	11:25:36	1	07-06-2025	3	17:24:33	16:34:06	12:26:10	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071633894	9800399435	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	1.000	NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	832.73	233.16	"1,065.89"	5D	IGST Input 28%	3771500739	04-06-2025	1.000	832.73	3000551266	30	02-06-2025	1.000	5130723528	0184487716	1.000	03-06-2025	KA2611018765	KA2611018765	1230391109	05-06-2025	05-06-2025	14:36:23	-1	04-06-2025	0	18:01:16	15:23:18	12:40:21	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071629016	9800398501	30-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)		87081090	2.000	NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	"1,592.62"	0.00	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	"1,568.16"	439.08	"2,007.24"	5D	IGST Input 28%	3771500702	02-06-2025	2.000	"1,568.16"	3000550145	60	30-05-2025	2.000	5130722199	0184478146	2.000	31-05-2025	KA2611017726	KA2611017726	1230379398	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:24:32	11:10:18	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071637956	9800400387	04-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A001	IA211334	SHIELD TOP		87089900	1.000	NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	403.49	112.98	516.47	5D	IGST Input 28%	3771500779	09-06-2025	1.000	403.49	3000552360	110	04-06-2025	1.000	5130724497	0184495612	1.000	05-06-2025	KA2611019463	KA2611019463	1230400725	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	17:44:51	12:40:49	12:35:33	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656472	9800404381	14-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B008	IA219615	BAND AIR TANK		87081090	2.000	NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	3771500870	16-06-2025	2.000	343.40	3000557182	20	14-06-2025	2.000		0184528119	2.000	14-06-2025	KA2611022588	KA2611022588	1230442687	16-06-2025	16-06-2025	12:02:59	0	15-06-2025	1	17:16:52	12:03:18	18:35:00	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071656472	9800404381	14-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCIDENT R	IA237291	"BRACKET ASSY, AIR TANK"		87081090	2.000	NOS	"1,555.00"	0.00	903.84	0.00	0.00	0.00	0.00	"1,807.68"	0.00	0.00	0.00	0.00	0.00	-27.77	0.00	0.00	0.00	0.00	"1,779.91"	498.37	"2,278.28"	5D	IGST Input 28%	3771500870	16-06-2025	2.000	"1,779.91"	3000557182	30	14-06-2025	2.000		0184528119	2.000	14-06-2025	KA2611022588	KA2611022588	1230442687	16-06-2025	16-06-2025	12:02:59	0	15-06-2025	1	17:16:52	12:03:18	18:35:00	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071660746	9800405199	17-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA306914	SUPT-TILT HINGE RH		87089900	1.000	NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	"2,186.27"	612.16	"2,798.43"	5D	IGST Input 28%	3771500910	19-06-2025	1.000	"2,186.27"	3000558175	10	17-06-2025	1.000		0184536784	1.000	17-06-2025	KA2611023274	KA2611023274	1230451445	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	12:35:48	14:54:21	19:44:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071660746	9800405199	17-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA306915	SUPT-TILT HINGE LH		87089900	1.000	NOS	"3,895.00"	0.00	"2,263.97"	0.00	0.00	0.00	0.00	"2,263.97"	0.00	0.00	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	0.00	"2,229.20"	624.18	"2,853.38"	5D	IGST Input 28%	3771500910	19-06-2025	1.000	"2,229.20"	3000558175	20	17-06-2025	1.000		0184536784	1.000	17-06-2025	KA2611023274	KA2611023274	1230451445	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	12:35:48	14:54:21	19:44:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071652498	9800403570	12-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA329731	KINGPIN THRUST BEARING NORMAL		84828000	2.000	NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	5C	IGST Input 18%	3771500859	14-06-2025	2.000	587.23	3000556214	40	12-06-2025	2.000		0184522159	2.000	13-06-2025	KA2611021911	KA2611021911	1230432931	16-06-2025	16-06-2025	09:37:10	-2	14-06-2025	0	17:46:29	12:41:37	11:39:50	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071642051	9800401482	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA340121	"HANDLE ASSY, DOOR INSIDE RH"		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%	3771500804	10-06-2025	1.000	85.85	3000553672	50	06-06-2025	1.000	5130725482	0184503498	1.000	07-06-2025	KA2611020193	KA2611020193	1230410156		10-06-2025	12:41:20	0	08-06-2025	2	18:02:49	15:01:11	11:39:31	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071610285	7071610284	21-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3771500678	02-06-2025	1.000	"5,530.78"	3000545312	10	21-05-2025	1.000	1215298155	0184442997	1.000	22-05-2025	MP2621397537	MP2621397537	1230336643	02-06-2025	02-06-2025	14:17:57	0	02-06-2025	0	16:46:12	15:02:40	21:28:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071616720	7071616719	24-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341643	WINDSHIELD 2.0 M		70072190	2.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"11,220.44"	0.00	0.00	0.00	0.00	0.00	-158.88	0.00	0.00	0.00	0.00	"11,061.56"	"1,991.08"	"13,052.64"	5C	IGST Input 18%	3771500683	02-06-2025	2.000	"11,061.56"	3000546999	20	24-05-2025	2.000	1215298817	0184452370	2.000	25-05-2025	MP2621402850	MP2621402850	1230348171	02-06-2025	02-06-2025	14:19:14	0	02-06-2025	0	15:50:27	15:06:35	02:55:38	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071621638	7071620103	27-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341643	WINDSHIELD 2.0 M		70072190	1.000	NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	"5,530.78"	995.54	"6,526.32"	5C	IGST Input 18%	3771500716	03-06-2025	1.000	"5,530.78"		0		0.000	1215299217	0184459086	1.000	27-05-2025	MP2621407066	MP2621407066	1230357343	03-06-2025	03-06-2025	14:16:30	0	03-06-2025	0	12:21:13	14:31:52	14:22:03	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071656472	9800404381	14-06-2025	10	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%	3771500870	16-06-2025	1.000	"9,200.07"	3000557182	10	14-06-2025	1.000		0184528119	1.000	14-06-2025	KA2611022588	KA2611022588	1230442687	16-06-2025	16-06-2025	12:02:59	0	15-06-2025	1	17:16:52	12:03:18	18:35:00	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071616971	7071616968	24-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACCD	IA342941PR	Bumper welded assy 2.0M		87089900	1.000	NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	"4,879.05"	"1,366.13"	"6,245.18"	5D	IGST Input 28%	3771500682	02-06-2025	1.000	"4,879.05"	3000546999	10	24-05-2025	1.000	1215298854	0184452169	1.000	25-05-2025	MP2621402649	MP2621402649	1230348175	02-06-2025	02-06-2025	14:19:14	0	02-06-2025	0	17:12:47	15:05:43	02:25:27	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071648203	9800402541	10-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA343201	"GASKET, HUB CAP"		87089900	5.000	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	203.45	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.33	56.09	256.42	5D	IGST Input 28%	3771500844	13-06-2025	2.000	80.13	3000554955	100	10-06-2025	5.000	5130727041	0184512378	2.000	10-06-2025	KA2611021149	KA2611021149	1230422504		13-06-2025	10:59:42	0	11-06-2025	2	15:57:48	12:14:31	18:41:18	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071648203	9800402541	10-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA345224	"OIL SEAL, OUTER REAR HUB"		40161000	5.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,845.25"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.12"	327.44	"2,146.56"	5C	IGST Input 18%	3771500845	13-06-2025	3.000	"1,091.47"	3000554955	110	10-06-2025	5.000	5130727041	0184512722	3.000	10-06-2025	KA2611021218	KA2611021218	1230422693		13-06-2025	10:59:29	0	11-06-2025	2	15:57:48	12:15:37	20:17:38	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071649792	7071648203	11-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA345723	"O-RING, REAR HUB"		84842000	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%	3771500901	18-06-2025	3.000	57.44		0		0.000	1215301902	0184514703	3.000	11-06-2025	MP2621438672	MP2621438672	1230426854	18-06-2025	18-06-2025	14:02:03	0	18-06-2025	0	12:02:00	14:19:09	14:00:05	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071648203	9800402541	10-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA346724	O-RING REAR OUTER		84842000	5.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3771500844	13-06-2025	5.000	239.36	3000554955	130	10-06-2025	5.000	5130727041	0184512378	5.000	10-06-2025	KA2611021149	KA2611021149	1230422504		13-06-2025	10:59:42	0	11-06-2025	2	15:57:48	12:14:31	18:41:18	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071643333	7071642036	07-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D3	IA347627	DOOR GAP HIDER RH		87089900	1.000	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	5D	IGST Input 28%	3771500866	14-06-2025	1.000	40.07		0		0.000	1215301333	0184504483	1.000	07-06-2025	MP2621433319	MP2621433319	1230413724	13-06-2025	13-06-2025	15:36:03	1	13-06-2025	1	13:45:31	16:18:32	16:23:48	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071651807	7071648204	12-06-2025	10	VE1155	VE Commercial Vehicles Ltd	3771	PSN AUTOMOTIVE MARKETING	A18	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	"6,681.86"	"1,870.92"	"8,552.78"	5D	IGST Input 28%	3771500971	24-06-2025	1.000	"6,681.86"		0		0.000	5150260018	0184518514	1.000	12-06-2025	HR2611021291	HR2611021291	1230431577	24-06-2025	24-06-2025	10:46:51	0	23-06-2025	1	11:51:20	11:04:40	13:10:31	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071669747	9800407289	21-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA350349	RETURN LINE		87089900	1.000	NOS	"2,315.00"	0.00	"1,345.59"	0.00	0.00	0.00	0.00	"1,345.59"	0.00	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	"1,324.92"	370.98	"1,695.90"	5D	IGST Input 28%	3771500942	23-06-2025	1.000	"1,324.92"	3000560693	20	21-06-2025	1.000		0184553741	1.000	21-06-2025	KA2611024743	KA2611024743	1230473821	23-06-2025	23-06-2025	13:18:39	0	22-06-2025	1	16:53:39	13:18:42	19:31:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071651793	7071648204	12-06-2025	10	VE1155	VE Commercial Vehicles Ltd	3771	PSN AUTOMOTIVE MARKETING		IA356374	"OIL SEAL, REAR HUB"		40161000	5.000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	"1,586.25"	0.00	0.00	0.00	0.00	0.00	-22.46	0.00	0.00	0.00	0.00	"1,563.79"	281.48	"1,845.27"	5C	IGST Input 18%	3771500970	24-06-2025	3.000	938.27		0		0.000	5150260013	0184520094	3.000	12-06-2025	HR2611021405	HR2611021405	1230431567	24-06-2025	24-06-2025	10:47:23	0	23-06-2025	1	11:45:38	11:03:16	19:20:20	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071637620	9800400387	04-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA451443	WHEEL STUD		73181500	10.000	NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"3,010.70"	0.00	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	"2,968.07"	534.25	"3,502.32"	5C	IGST Input 18%	3771500749	05-06-2025	10.000	"2,968.07"	3000552360	130	04-06-2025	10.000	5130724424	0184493217	10.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA451443	WHEEL STUD		73181500	10.000	NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"3,010.70"	0.00	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	"2,968.07"	534.25	"3,502.32"	5C	IGST Input 18%	3771500919	20-06-2025	10.000	"2,968.07"	3000559313	10	19-06-2025	10.000		0184544975	10.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	21	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA455654	OIL SEAL		87089900	2.000	NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"3,789.76"	0.00	0.00	0.00	0.00	0.00	-58.21	0.00	0.00	0.00	0.00	"3,731.55"	"1,044.83"	"4,776.38"	5D	IGST Input 28%	3771500919	20-06-2025	2.000	"3,731.55"		0		0.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071642037	7071642036	06-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B10	IB000340	CABLE SPEEDOMETER A (800 MM		87089900	1.000	NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	5D	IGST Input 28%	3771500867	14-06-2025	1.000	277.58	3000553442	10	06-06-2025	1.000	1215301240	0184501796	1.000	06-06-2025	MP2621431389	MP2621431389	1230410413	13-06-2025	13-06-2025	15:35:50	1	13-06-2025	1	18:00:39	16:19:35	21:05:26	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071642037	7071642036	06-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B10	IB000341	CABLE SPEEDOMETER B (2550 M		84099191	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%	3771500867	14-06-2025	1.000	486.47	3000553442	20	06-06-2025	1.000	1215301240	0184501796	1.000	06-06-2025	MP2621431389	MP2621431389	1230410413	13-06-2025	13-06-2025	15:35:50	1	13-06-2025	1	18:00:39	16:19:35	21:05:26	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071656472	9800404381	14-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3771500870	16-06-2025	10.000	574.45	3000557182	180	14-06-2025	10.000		0184528119	10.000	14-06-2025	KA2611022588	KA2611022588	1230442687	16-06-2025	16-06-2025	12:02:59	0	15-06-2025	1	17:16:52	12:03:18	18:35:00	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071681359	9800409890	27-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IB003200	"IB003200, BUSHING SHIFT RAIL"		84833000	8.000	NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	"1,761.12"	0.00	0.00	0.00	0.00	0.00	-24.94	0.00	0.00	0.00	0.00	"1,736.18"	312.51	"2,048.69"	5C	IGST Input 18%	3771501047	30-06-2025	8.000	"1,736.18"	3000563831	20	27-06-2025	8.000	5130735503	0184577077	8.000	27-06-2025	KA2611027010	KA2611027010	1230503532	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:57:35	11:52:25	19:19:25	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071637620	9800400387	04-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F007	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)		87089900	2.000	NOS	"1,645.00"	0.00	956.16	0.00	0.00	0.00	0.00	"1,912.32"	0.00	0.00	0.00	0.00	0.00	-29.37	0.00	0.00	0.00	0.00	"1,882.95"	527.23	"2,410.18"	5D	IGST Input 28%	3771500749	05-06-2025	2.000	"1,882.95"	3000552360	60	04-06-2025	2.000	5130724424	0184493217	2.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071675018	9800408430	24-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB302528	SIDE VALENCE		87081090	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%	3771501020	27-06-2025	1.000	475.03	3000562066	10	24-06-2025	1.000	5130733776	0184566395	1.000	25-06-2025	KA2611025862	KA2611025862	1230486907	27-06-2025	27-06-2025	10:30:35	0	26-06-2025	1	17:34:11	11:29:03	15:33:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB316227	SUPD LEG ASSY		87089900	3.000	NOS	"1,180.00"	0.00	685.88	0.00	0.00	0.00	0.00	"2,057.64"	0.00	0.00	0.00	0.00	0.00	-31.61	0.00	0.00	0.00	0.00	"2,026.03"	567.29	"2,593.32"	5D	IGST Input 28%	3771500888	17-06-2025	3.000	"2,026.03"	3000557182	40	14-06-2025	3.000		0184528237	3.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656249	7071656248	14-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IB450315	ASSY SUPD FRAME		87089900	1.000	NOS	"3,270.00"	0.00	"1,900.69"	0.00	0.00	0.00	0.00	"1,900.69"	0.00	0.00	0.00	0.00	0.00	-29.19	0.00	0.00	0.00	0.00	"1,871.50"	524.02	"2,395.52"	5D	IGST Input 28%	3771500965	24-06-2025	1.000	"1,871.50"	3000557182	50	14-06-2025	1.000		0184534818	1.000	17-06-2025	MP2621449679	MP2621449679	1230450268		24-06-2025	10:49:26	0	23-06-2025	1	16:06:06	10:59:20	07:56:49	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071656473	7071656472	14-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C12	IC303435	WEVELLER RUBBER PAD		40169910	8.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	"2,667.52"	0.00	0.00	0.00	0.00	0.00	-37.77	0.00	0.00	0.00	0.00	"2,629.75"	473.36	"3,103.11"	5C	IGST Input 18%	3771500966	24-06-2025	8.000	"2,629.75"	3000557182	250	14-06-2025	8.000		0184528844	8.000	14-06-2025	MP2621445780	MP2621445780	1230443072		24-06-2025	10:49:11	0	23-06-2025	1	17:17:00	10:59:51	21:05:44	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071629016	9800398501	30-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318371	RUBBER BUSH		40169910	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3771500702	02-06-2025	8.000	357.43	3000550145	130	30-05-2025	8.000	5130722199	0184478146	8.000	31-05-2025	KA2611017726	KA2611017726	1230379398	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:24:32	11:10:18	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071656248	9800404381	14-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC319030	KIT ROLLER		87089900	2.000	NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	0.00	898.54	251.59	"1,150.13"	5D	IGST Input 28%	3771500888	17-06-2025	2.000	898.54	3000557182	90	14-06-2025	2.000		0184528237	2.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071660663	9800405167	17-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC362596	CAB STAY ASSY 2M NGT		87081090	1.000	NOS	"1,825.00"	0.00	"1,060.78"	0.00	0.00	0.00	0.00	"1,060.78"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,044.49"	292.46	"1,336.95"	5D	IGST Input 28%	3771500914	19-06-2025	1.000	"1,044.49"	3000558108	10	17-06-2025	1.000		0184536932	1.000	17-06-2025	KA2611023327	KA2611023327	1230451370	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	11:26:16	14:57:46	20:14:33	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071630260	9800398855	31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	IC368842	MALE ELBOW M12		87089900	1.000	NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.57	100.96	461.53	5D	IGST Input 28%	3771500696	02-06-2025	1.000	360.57	3000550506	10	31-05-2025	1.000	5130722541	0184479243	1.000	31-05-2025	KA2611017945	KA2611017945	1230384029	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	13:11:45	15:19:57	14:43:50	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071656248	9800404381	14-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC371006	MUDGUARD SUPPORT BKT UPPER NGT		87089900	1.000	NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	5D	IGST Input 28%	3771500888	17-06-2025	1.000	186.01	3000557182	60	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665682	9800406164	19-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC388168	LEAF 1		73201020	1.000	NOS	"5,860.00"	0.00	"3,794.10"	0.00	0.00	0.00	0.00	"3,794.10"	0.00	0.00	0.00	0.00	0.00	-53.72	0.00	0.00	0.00	0.00	"3,740.38"	673.27	"4,413.65"	5C	IGST Input 18%	3771500932	21-06-2025	1.000	"3,740.38"	3000559313	30	19-06-2025	1.000		0184547454	1.000	20-06-2025	KA2611024107	KA2611024107	1230462643	21-06-2025	21-06-2025	15:08:28	0	21-06-2025	0	18:03:45	15:08:35	12:24:38	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC401215	PIPE BUNCH ASSY HYD. CAB TILT		87089900	1.000	NOS	"5,145.00"	0.00	"2,990.53"	0.00	0.00	0.00	0.00	"2,990.53"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"2,944.60"	824.49	"3,769.09"	5D	IGST Input 28%	3771500888	17-06-2025	1.000	"2,944.60"	3000557182	100	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071656248	9800404381	14-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC402340	ASSY AUX TANK TO MEGNETIC SWITCH		87089900	1.000	NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	600.94	168.26	769.20	5D	IGST Input 28%	3771500888	17-06-2025	1.000	600.94	3000557182	110	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071656248	9800404381	14-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC402354	PIPE MEGNETIC SWITCH TOEXHAUSTBRAKE		39173100	1.000	NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.21	66.64	436.85	5C	IGST Input 18%	3771500888	17-06-2025	1.000	370.21	3000557182	120	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071656248	9800404381	14-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC404906	MUDGUARD MTG ASSY RH		87089900	1.000	NOS	"2,225.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	0.00	-19.86	0.00	0.00	0.00	0.00	"1,273.42"	356.56	"1,629.98"	5D	IGST Input 28%	3771500888	17-06-2025	1.000	"1,273.42"	3000557182	70	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC412104	UREA TANK 20L		87089900	1.000	NOS	"62,170.00"	0.00	"36,136.31"	0.00	0.00	0.00	0.00	"36,136.31"	0.00	0.00	0.00	0.00	0.00	-555.05	0.00	0.00	0.00	0.00	"35,581.26"	"9,962.75"	"45,544.01"	5D	IGST Input 28%	3771500888	17-06-2025	1.000	"35,581.26"	3000557182	170	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071656281	9800404400	14-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC412104	UREA TANK 20L		87089900	1.000	NOS	"62,170.00"	0.00	"36,136.31"	0.00	0.00	0.00	0.00	"36,136.31"	0.00	0.00	0.00	0.00	0.00	-555.05	0.00	0.00	0.00	0.00	"35,581.26"	"9,962.75"	"45,544.01"	5D	IGST Input 28%	3771500885	17-06-2025	1.000	"35,581.26"	3000557220	10	14-06-2025	1.000		0184528100	1.000	14-06-2025	KA2611022583	KA2611022583	1230442280		17-06-2025	15:15:44	0	15-06-2025	2	16:21:15	15:19:33	18:31:39	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC421458	MUDGUARD RH		87089900	1.000	NOS	"2,820.00"	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	"1,613.95"	451.91	"2,065.86"	5D	IGST Input 28%	3771500888	17-06-2025	1.000	"1,613.95"	3000557182	80	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071652498	9800403570	12-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC515498	RUBBER BOLSTER SPRING		40169390	1.000	NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	"6,718.00"	"1,209.24"	"7,927.24"	5C	IGST Input 18%	3771500859	14-06-2025	1.000	"6,718.00"	3000556214	80	12-06-2025	1.000		0184522159	1.000	13-06-2025	KA2611021911	KA2611021911	1230432931	16-06-2025	16-06-2025	09:37:10	-2	14-06-2025	0	17:46:29	12:41:37	11:39:50	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665097	7071665095	19-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC801319	ASSEMBLY CAB TILT		87089900	1.000	NOS	"26,550.00"	0.00	"15,432.19"	0.00	0.00	0.00	0.00	"15,432.19"	0.00	0.00	0.00	0.00	0.00	-237.04	0.00	0.00	0.00	0.00	"15,195.15"	"4,254.64"	"19,449.79"	5D	IGST Input 28%	3771501005	25-06-2025	1.000	"15,195.15"	3000559313	40	19-06-2025	1.000		0184544162	1.000	19-06-2025	MP2621454520	MP2621454520	1230461742	25-06-2025	25-06-2025	17:00:15	0	25-06-2025	0	14:33:39	17:06:31	16:28:07	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC801739	OIL HOSE		87089900	1.000	NOS	"3,060.00"	0.00	"1,778.63"	0.00	0.00	0.00	0.00	"1,778.63"	0.00	0.00	0.00	0.00	0.00	-27.32	0.00	0.00	0.00	0.00	"1,751.31"	490.37	"2,241.68"	5D	IGST Input 28%	3771500888	17-06-2025	1.000	"1,751.31"	3000557182	130	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC801740	OIL HOSE		87089900	1.000	NOS	"1,865.00"	0.00	"1,084.03"	0.00	0.00	0.00	0.00	"1,084.03"	0.00	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	"1,067.38"	298.87	"1,366.25"	5D	IGST Input 28%	3771500888	17-06-2025	1.000	"1,067.38"	3000557182	140	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI		68138100	2.000	NOS	"5,880.00"	0.00	"3,807.05"	0.00	0.00	0.00	0.00	"7,614.10"	0.00	0.00	0.00	0.00	0.00	-107.82	0.00	0.00	0.00	0.00	"7,506.28"	"1,351.13"	"8,857.41"	5C	IGST Input 18%	3771500888	17-06-2025	2.000	"7,506.28"	3000557182	150	14-06-2025	2.000		0184528237	2.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071628609	9800398501	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C031	ID200643	CAM SHAFT HCV/MAV		84831099	1.000	NOS	"10,280.00"	0.00	"6,655.86"	0.00	0.00	0.00	0.00	"6,655.86"	0.00	0.00	0.00	0.00	0.00	-94.25	0.00	0.00	0.00	0.00	"6,561.61"	"1,181.09"	"7,742.70"	5C	IGST Input 18%	3771500686	02-06-2025	1.000	"6,561.61"	3000550145	20	30-05-2025	1.000	5130722079	0184474539	1.000	30-05-2025	KA2611017434	KA2611017434	1230377523	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	16:26:18	15:10:24	17:33:00	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665682	9800406164	19-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200715	GASKET PSP (HCV)		48239030	1.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.34	4.02	26.36	5C	IGST Input 18%	3771500932	21-06-2025	1.000	22.34	3000559313	70	19-06-2025	1.000		0184547454	1.000	20-06-2025	KA2611024107	KA2611024107	1230462643	21-06-2025	21-06-2025	15:08:28	0	21-06-2025	0	18:03:45	15:08:35	12:24:38	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID201857	GASKET TURBO CHARGER (HCV)		84841090	1.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	3771500919	20-06-2025	1.000	127.66	3000559313	80	19-06-2025	1.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071629016	9800398501	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C19	ID203070	PLATE THRUST - HCV		84833000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771500702	02-06-2025	2.000	261.70	3000550145	30	30-05-2025	2.000	5130722199	0184478146	2.000	31-05-2025	KA2611017726	KA2611017726	1230379398	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:24:32	11:10:18	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071624676	9800397530	28-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K005	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"		87089900	1.000	NOS	"1,840.00"	0.00	"1,069.50"	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	"1,053.07"	294.86	"1,347.93"	5D	IGST Input 28%	3771500676	02-06-2025	1.000	"1,053.07"	3000548967	90	28-05-2025	1.000	5130720922	0184467981	1.000	29-05-2025	KA2611016798	KA2611016798	1230365318	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	18:04:04	15:00:39	11:35:59	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071629016	9800398501	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	ID203154	CON ROD BEARING SET STD (HCV)		84833000	1.000	NOS	"1,305.00"	0.00	844.93	0.00	0.00	0.00	0.00	844.93	0.00	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	832.97	149.93	982.90	5C	IGST Input 18%	3771500700	02-06-2025	1.000	832.97	3000550145	40	30-05-2025	1.000	5130722199	0184478038	1.000	31-05-2025	KA2611017707	KA2611017707	1230379399	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:22:57	10:55:57	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071633558	7071629016	02-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B2	ID203159	MAIN BRG SET STD (HCV)		84833000	1.000	NOS	"1,750.00"	0.00	"1,133.05"	0.00	0.00	0.00	0.00	"1,133.05"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,117.01"	201.06	"1,318.07"	5C	IGST Input 18%	3771500822	11-06-2025	1.000	"1,117.01"		0		0.000	1215300320	0184486155	1.000	03-06-2025	MP2621423253	MP2621423253	1230391911	11-06-2025	11-06-2025	11:07:08	0	11-06-2025	0	15:43:55	11:27:19	00:37:24	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071661713	9800405499	17-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID314400	"ID314400, SHIFT,FINGER"		87084000	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%	3771500924	20-06-2025	1.000	726.85	3000558509	10	17-06-2025	1.000		0184539382	1.000	18-06-2025	KA2611023420	KA2611023420	1230453140	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	18:45:33	15:03:25	13:48:33	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071652498	9800403570	12-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID317444	FORK 2ND & 3RD GEAR SHIFT ET40S5		87149100	1.000	NOS	"3,070.00"	0.00	"1,784.44"	0.00	0.00	0.00	0.00	"1,784.44"	0.00	0.00	0.00	0.00	0.00	-27.41	0.00	0.00	0.00	0.00	"1,757.03"	491.97	"2,249.00"	5D	IGST Input 28%	3771500859	14-06-2025	1.000	"1,757.03"	3000556214	10	12-06-2025	1.000		0184522159	1.000	13-06-2025	KA2611021911	KA2611021911	1230432931	16-06-2025	16-06-2025	09:37:10	-2	14-06-2025	0	17:46:29	12:41:37	11:39:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071641628	9800401301	06-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K013	ID322646	Gasket		87089900	2.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	854.44	0.00	0.00	0.00	0.00	0.00	-13.12	0.00	0.00	0.00	0.00	841.32	235.57	"1,076.89"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	420.66	3000553442	100	06-06-2025	2.000	5130725399	0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	ID322766	"GASKET, EXHAUSTBEND"		85443000	1.000	NOS	260.00	0.00	168.34	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%	3771500919	20-06-2025	1.000	165.96	3000559313	90	19-06-2025	1.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071641628	9800401301	06-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID325209	GASKET		87089900	1.000	NOS	"2,525.00"	0.00	"1,467.66"	0.00	0.00	0.00	0.00	"1,467.66"	0.00	0.00	0.00	0.00	0.00	-22.54	0.00	0.00	0.00	0.00	"1,445.12"	404.63	"1,849.75"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	"1,445.12"	3000553442	90	06-06-2025	1.000	5130725399	0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	10.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"1,359.70"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.45"	241.28	"1,581.73"	5C	IGST Input 18%	3771500919	20-06-2025	10.000	"1,340.45"	3000559313	130	19-06-2025	10.000		0184544975	10.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	10.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"1,359.70"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.45"	241.28	"1,581.73"	5C	IGST Input 18%	3771500919	20-06-2025	10.000	"1,340.45"	3000559313	140	19-06-2025	10.000		0184544975	10.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665682	9800406164	19-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329237	Inlet Valve		84099199	8.000	NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,075.94"	301.26	"1,377.20"	5D	IGST Input 28%	3771500975	24-06-2025	8.000	"1,075.94"	3000559313	200	19-06-2025	8.000		0184548088	8.000	20-06-2025	KA2611024201	KA2611024201	1230463351		24-06-2025	10:45:52	0	21-06-2025	3	18:03:45	11:08:23	15:31:03	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665682	9800406164	19-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329238	Exhaust Valve		84099199	8.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	"1,716.98"	480.75	"2,197.73"	5D	IGST Input 28%	3771501011	26-06-2025	8.000	"1,716.98"	3000559313	210	19-06-2025	8.000		0184563591	8.000	24-06-2025	KA2611025652	KA2611025652	1230486927	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	18:03:45	15:00:51	20:30:35	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071667694	9800406847	20-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	4.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"10,307.52"	0.00	0.00	0.00	0.00	0.00	-145.95	0.00	0.00	0.00	0.00	"10,161.57"	"1,829.08"	"11,990.65"	5C	IGST Input 18%	3771500979	24-06-2025	1.000	"2,540.39"	3000560119	50	20-06-2025	4.000		0184551878	1.000	21-06-2025	KA2611024507	KA2611024507	1230468715		24-06-2025	10:43:52	0	22-06-2025	2	17:37:06	11:21:23	12:09:53	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071667694	9800406847	20-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	4.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	"1,662.36"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.83"	458.31	"2,095.14"	5D	IGST Input 28%	3771500979	24-06-2025	1.000	409.21	3000560119	10	20-06-2025	4.000		0184551878	1.000	21-06-2025	KA2611024507	KA2611024507	1230468715		24-06-2025	10:43:52	0	22-06-2025	2	17:37:06	11:21:23	12:09:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071669837	9800407289	21-06-2025	10	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%	3771500994	25-06-2025	1.000	409.21	3000560693	60	21-06-2025	1.000		0184556712	1.000	23-06-2025	KA2611024896	KA2611024896	1230474774	25-06-2025	25-06-2025	12:08:07	0	24-06-2025	1	17:26:05	16:40:54	13:18:18	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071667694	9800406847	20-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	4.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"1,534.52"	0.00	0.00	0.00	0.00	0.00	-23.57	0.00	0.00	0.00	0.00	"1,510.95"	423.07	"1,934.02"	5D	IGST Input 28%	3771500979	24-06-2025	1.000	377.74	3000560119	20	20-06-2025	4.000		0184551878	1.000	21-06-2025	KA2611024507	KA2611024507	1230468715		24-06-2025	10:43:52	0	22-06-2025	2	17:37:06	11:21:23	12:09:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071669837	9800407289	21-06-2025	20	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%	3771500994	25-06-2025	1.000	377.74	3000560693	70	21-06-2025	1.000		0184556712	1.000	23-06-2025	KA2611024896	KA2611024896	1230474774	25-06-2025	25-06-2025	12:08:07	0	24-06-2025	1	17:26:05	16:40:54	13:18:18	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771500919	20-06-2025	1.000	"1,167.54"	3000559313	220	19-06-2025	1.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071667697	7071667694	20-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	4.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"4,022.24"	0.00	0.00	0.00	0.00	0.00	-61.78	0.00	0.00	0.00	0.00	"3,960.46"	"1,108.93"	"5,069.39"	5D	IGST Input 28%	3771501033	28-06-2025	1.000	990.12	3000560119	40	20-06-2025	4.000		0184550151	1.000	21-06-2025	MP2621457317	MP2621457317	1230469643	28-06-2025	28-06-2025	13:48:17	0	27-06-2025	1	17:37:28	13:54:30	02:05:54	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071667694	9800406847	20-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	20.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	582.80	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.55	103.42	677.97	5C	IGST Input 18%	3771500979	24-06-2025	10.000	287.28	3000560119	30	20-06-2025	20.000		0184551878	10.000	21-06-2025	KA2611024507	KA2611024507	1230468715		24-06-2025	10:43:52	0	22-06-2025	2	17:37:06	11:21:23	12:09:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071626671	9800397919	29-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3771500672	02-06-2025	1.000	"3,408.17"	3000549480	40	29-05-2025	1.000	5130721522	0184470019	1.000	29-05-2025	KA2611017066	KA2611017066	1230371717	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	17:33:09	14:50:36	19:29:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665097	7071665095	19-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	3.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"10,384.02"	0.00	0.00	0.00	0.00	0.00	-159.50	0.00	0.00	0.00	0.00	"10,224.52"	"2,862.87"	"13,087.39"	5D	IGST Input 28%	3771501003	25-06-2025	1.000	"3,408.17"	3000559313	100	19-06-2025	3.000		0184545720	1.000	19-06-2025	MP2621454918	MP2621454918	1230462999	25-06-2025	25-06-2025	16:59:51	0	25-06-2025	0	14:33:39	17:05:13	22:55:36	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071612230	7071610284	22-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771500680	02-06-2025	1.000	"11,014.34"		0		0.000	1215298348	0184443189	1.000	22-05-2025	MP2621397706	MP2621397706	1230336665	02-06-2025	02-06-2025	14:18:22	0	02-06-2025	0	15:19:37	15:04:39	23:03:21	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071612254	7071608518	22-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771500680	02-06-2025	1.000	"11,014.34"		0		0.000	1215298354	0184443189	1.000	22-05-2025	MP2621397706	MP2621397706	1230336665	02-06-2025	02-06-2025	14:18:22	0	02-06-2025	0	15:27:46	15:04:39	23:03:21	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071667694	9800406847	20-06-2025	60	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%	3771500979	24-06-2025	1.000	"11,014.34"	3000560119	60	20-06-2025	2.000		0184551878	1.000	21-06-2025	KA2611024507	KA2611024507	1230468715		24-06-2025	10:43:52	0	22-06-2025	2	17:37:06	11:21:23	12:09:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071669747	9800407289	21-06-2025	50	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%	3771500942	23-06-2025	1.000	"11,014.34"	3000560693	110	21-06-2025	1.000		0184553741	1.000	21-06-2025	KA2611024743	KA2611024743	1230473821	23-06-2025	23-06-2025	13:18:39	0	22-06-2025	1	16:53:39	13:18:42	19:31:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	170	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%	3771500919	20-06-2025	2.000	"2,312.19"	3000559313	230	19-06-2025	2.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071660746	9800405199	17-06-2025	40	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%	3771500910	19-06-2025	1.000	"5,457.09"	3000558175	40	17-06-2025	1.000		0184536784	1.000	17-06-2025	KA2611023274	KA2611023274	1230451445	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	12:35:48	14:54:21	19:44:41	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071614439	7071614437	23-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	4.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	"2,323.39"	418.21	"2,741.60"	5C	IGST Input 18%	3771500679	02-06-2025	4.000	"2,323.39"	3000546394	90	23-05-2025	4.000	1215298591	0184450669	4.000	24-05-2025	MP2621401947	MP2621401947	1230346290	02-06-2025	02-06-2025	14:18:42	0	02-06-2025	0	15:16:52	15:03:27	17:52:22	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	2.000	NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	"2,240.40"	403.27	"2,643.67"	5C	IGST Input 18%	3771500888	17-06-2025	1.000	"1,120.20"	3000557182	200	14-06-2025	2.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071681359	9800409890	27-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACCIDENT	ID335113	RADIATOR ASSEMBLY		87089100	1.000	NOS	"19,075.00"	0.00	"11,087.34"	0.00	0.00	0.00	0.00	"11,087.34"	0.00	0.00	0.00	0.00	0.00	-170.30	0.00	0.00	0.00	0.00	"10,917.04"	"3,056.77"	"13,973.81"	5D	IGST Input 28%	3771501047	30-06-2025	1.000	"10,917.04"	3000563831	70	27-06-2025	1.000	5130735503	0184577077	1.000	27-06-2025	KA2611027010	KA2611027010	1230503532	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:57:35	11:52:25	19:19:25	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071652498	9800403570	12-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B32	ID339864	AC ENGINE BELT (8PK)		40103590	1.000	NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.87	726.82	5C	IGST Input 18%	3771500859	14-06-2025	1.000	615.95	3000556214	20	12-06-2025	1.000		0184522159	1.000	13-06-2025	KA2611021911	KA2611021911	1230432931	16-06-2025	16-06-2025	09:37:10	-2	14-06-2025	0	17:46:29	12:41:37	11:39:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071637620	9800400387	04-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID343798	RUBBER CUSHION		87089900	2.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"4,318.68"	0.00	0.00	0.00	0.00	0.00	-66.33	0.00	0.00	0.00	0.00	"4,252.35"	"1,190.66"	"5,443.01"	5D	IGST Input 28%	3771500749	05-06-2025	2.000	"4,252.35"	3000552360	40	04-06-2025	2.000	5130724424	0184493217	2.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071626671	9800397919	29-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771500672	02-06-2025	1.000	"3,202.14"	3000549480	60	29-05-2025	1.000	5130721522	0184470019	1.000	29-05-2025	KA2611017066	KA2611017066	1230371717	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	17:33:09	14:50:36	19:29:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071640097	9800400995	05-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID349042	"SLEEVE YOKE SUB ASSY.,  MSL 1480"		87089900	1.000	NOS	"2,260.00"	0.00	"1,313.63"	0.00	0.00	0.00	0.00	"1,313.63"	0.00	0.00	0.00	0.00	0.00	-20.18	0.00	0.00	0.00	0.00	"1,293.45"	362.17	"1,655.62"	5D	IGST Input 28%	3771500894	18-06-2025	1.000	"1,293.45"	3000553100	30	05-06-2025	1.000	5130725005	0184499487	1.000	06-06-2025	KA2611019787	KA2611019787	1230405593	09-06-2025	09-06-2025	11:25:36	9	07-06-2025	11	18:04:51	12:39:30	11:51:21	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071626296	7071626294	29-05-2025	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%	3771500849	13-06-2025	1.000	"49,547.34"	3000549480	10	29-05-2025	1.000	1215299680	0184492457	1.000	04-06-2025	MP2621426781	MP2621426781	1230399838	13-06-2025	13-06-2025	10:57:25	0	14-06-2025	-1	14:58:46	12:19:00	16:14:26	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071637621	7071637620	04-06-2025	20	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%	3771500848	13-06-2025	1.000	"49,547.34"	3000552360	20	04-06-2025	1.000	1215300750	0184495114	1.000	05-06-2025	MP2621428255	MP2621428255	1230402135	13-06-2025	13-06-2025	10:57:25	0	14-06-2025	-1	15:34:20	12:17:43	05:28:46	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071675018	9800408430	24-06-2025	50	VE1153	VE Commercial RDC Banglore	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%	3771501020	27-06-2025	1.000	"49,547.34"	3000562066	50	24-06-2025	1.000	5130733776	0184566395	1.000	25-06-2025	KA2611025862	KA2611025862	1230486907	27-06-2025	27-06-2025	10:30:35	0	26-06-2025	1	17:34:11	11:29:03	15:33:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071626296	7071626294	29-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	10.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	0.00	-203.56	0.00	0.00	0.00	0.00	"13,048.94"	"3,653.70"	"16,702.64"	5D	IGST Input 28%	3771500767	06-06-2025	10.000	"13,048.94"	3000549480	70	29-05-2025	10.000	1215299680	0184472542	10.000	30-05-2025	MP2621415047	MP2621415047	1230374067	06-06-2025	06-06-2025	09:50:14	0	06-06-2025	0	14:58:46	12:49:33	07:16:55	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071628610	7071628609	30-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	5.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	"6,524.47"	"1,826.85"	"8,351.32"	5D	IGST Input 28%	3771500768	06-06-2025	5.000	"6,524.47"	3000550145	120	30-05-2025	5.000	1215299916	0184475920	5.000	30-05-2025	MP2621416658	MP2621416658	1230380125	06-06-2025	06-06-2025	09:51:29	0	06-06-2025	0	16:26:31	12:50:18	23:37:55	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071660747	7071660746	17-06-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	10.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	0.00	-203.56	0.00	0.00	0.00	0.00	"13,048.94"	"3,653.70"	"16,702.64"	5D	IGST Input 28%	3771500963	24-06-2025	1.000	"1,304.89"	3000558175	90	17-06-2025	10.000		0184535405	1.000	17-06-2025	MP2621449899	MP2621449899	1230451568		24-06-2025	10:50:12	0	23-06-2025	1	12:35:59	10:58:20	14:38:43	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071665097	7071665095	19-06-2025	50	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	10.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	0.00	-203.56	0.00	0.00	0.00	0.00	"13,048.94"	"3,653.70"	"16,702.64"	5D	IGST Input 28%	3771501002	25-06-2025	1.000	"1,304.89"	3000559313	190	19-06-2025	10.000		0184546527	1.000	20-06-2025	MP2621455730	MP2621455730	1230464034	25-06-2025	25-06-2025	17:00:03	0	25-06-2025	0	14:33:39	17:04:46	04:14:46	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071675018	9800408430	24-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	10.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	0.00	-203.56	0.00	0.00	0.00	0.00	"13,048.94"	"3,653.70"	"16,702.64"	5D	IGST Input 28%	3771501036	28-06-2025	10.000	"13,048.94"	3000562066	60	24-06-2025	10.000	5130733776	0184568068	10.000	25-06-2025	KA2611026183	KA2611026183	1230493125	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	17:34:11	13:56:24	20:41:58	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071626671	9800397919	29-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500672	02-06-2025	1.000	"1,133.20"	3000549480	50	29-05-2025	1.000	5130721522	0184470019	1.000	29-05-2025	KA2611017066	KA2611017066	1230371717	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	17:33:09	14:50:36	19:29:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071637620	9800400387	04-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	2.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	"2,266.40"	634.59	"2,900.99"	5D	IGST Input 28%	3771500782	09-06-2025	2.000	"2,266.40"	3000552360	90	04-06-2025	2.000	5130724424	0184496622	2.000	05-06-2025	KA2611019610	KA2611019610	1230404800	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	15:34:09	12:43:05	16:52:44	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071637620	9800400387	04-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		87089900	2.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	"1,621.68"	0.00	0.00	0.00	0.00	0.00	-24.91	0.00	0.00	0.00	0.00	"1,596.77"	447.10	"2,043.87"	5D	IGST Input 28%	3771500749	05-06-2025	2.000	"1,596.77"	3000552360	100	04-06-2025	2.000	5130724424	0184493217	2.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071661713	9800405499	17-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID353511	PLAIN WASHER M10		73182200	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%	3771500924	20-06-2025	10.000	159.61	3000558509	20	17-06-2025	20.000		0184539382	10.000	18-06-2025	KA2611023420	KA2611023420	1230453140	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	18:45:33	15:03:25	13:48:33	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071642026	9800401482	06-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"		87089900	1.000	NOS	"2,600.00"	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,488.04"	416.65	"1,904.69"	5D	IGST Input 28%	3771500790	09-06-2025	1.000	"1,488.04"	3000553672	40	06-06-2025	1.000	5130725472	0184501705	1.000	06-06-2025	KA2611020161	KA2611020161	1230410136	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	17:57:42	12:49:48	20:33:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071626294	9800397919	29-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	15.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"15,878.85"	0.00	0.00	0.00	0.00	0.00	-224.84	0.00	0.00	0.00	0.00	"15,654.01"	"2,817.72"	"18,471.73"	5C	IGST Input 18%	3771500670	02-06-2025	15.000	"15,654.01"	3000549480	90	29-05-2025	15.000	5130721392	0184469174	15.000	29-05-2025	KA2611016947	KA2611016947	1230370277	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	14:58:27	14:48:34	16:53:24	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071652498	9800403570	12-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID364833	INPUT SHAFT KIT- REAR		40161000	1.000	NOS	"5,995.00"	0.00	"3,881.51"	0.00	0.00	0.00	0.00	"3,881.51"	0.00	0.00	0.00	0.00	0.00	-54.96	0.00	0.00	0.00	0.00	"3,826.55"	688.78	"4,515.33"	5C	IGST Input 18%	3771500859	14-06-2025	1.000	"3,826.55"	3000556214	50	12-06-2025	1.000		0184522159	1.000	13-06-2025	KA2611021911	KA2611021911	1230432931	16-06-2025	16-06-2025	09:37:10	-2	14-06-2025	0	17:46:29	12:41:37	11:39:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071639253	7071637620	05-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID367224	ASSY FRONT  EXHAUST PIPE		87089900	1.000	NOS	"24,770.00"	0.00	"14,397.56"	0.00	0.00	0.00	0.00	"14,397.56"	0.00	0.00	0.00	0.00	0.00	-221.15	0.00	0.00	0.00	0.00	"14,176.41"	"3,969.39"	"18,145.80"	5D	IGST Input 28%	3771500853	13-06-2025	1.000	"14,176.41"		0		0.000	1215300882	0184497112	1.000	05-06-2025	MP2621429005	MP2621429005	1230405201	13-06-2025	13-06-2025	10:57:04	0	14-06-2025	-1	11:27:17	12:21:31	18:35:07	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071652565	7071652564	12-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID367249	SET CWP 5.286 FDR458 DH		87089900	1.000	NOS	"61,670.00"	0.00	"35,845.69"	0.00	0.00	0.00	0.00	"35,845.69"	0.00	0.00	0.00	0.00	0.00	-550.59	0.00	0.00	0.00	0.00	"35,295.10"	"9,882.63"	"45,177.73"	5D	IGST Input 28%	3771500969	24-06-2025	1.000	"35,295.10"	3000556214	60	12-06-2025	1.000		0184530072	1.000	15-06-2025	MP2621446950	MP2621446950	1230444096		24-06-2025	10:47:57	0	23-06-2025	1	17:58:10	11:01:34	06:18:25	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771500919	20-06-2025	1.000	"1,499.49"	3000559313	240	19-06-2025	1.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071642037	7071642036	06-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F25	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474		84099111	4.000	NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"12,578.24"	0.00	0.00	0.00	0.00	0.00	-193.20	0.00	0.00	0.00	0.00	"12,385.04"	"3,467.81"	"15,852.85"	5D	IGST Input 28%	3771500867	14-06-2025	4.000	"12,385.04"	3000553442	50	06-06-2025	4.000	1215301240	0184501796	4.000	06-06-2025	MP2621431389	MP2621431389	1230410413	13-06-2025	13-06-2025	15:35:50	1	13-06-2025	1	18:00:39	16:19:35	21:05:26	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071642026	9800401482	06-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370661	STRAIGHT BANJO		90328990	2.000	NOS	500.00	0.00	323.73	0.00	0.00	0.00	0.00	647.46	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.29	114.89	753.18	5C	IGST Input 18%	3771500790	09-06-2025	2.000	638.29	3000553672	30	06-06-2025	2.000	5130725472	0184501705	2.000	06-06-2025	KA2611020161	KA2611020161	1230410136	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	17:57:42	12:49:48	20:33:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071675018	9800408430	24-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"		87089900	4.000	NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	"3,022.52"	0.00	0.00	0.00	0.00	0.00	-46.43	0.00	0.00	0.00	0.00	"2,976.09"	833.31	"3,809.40"	5D	IGST Input 28%	3771501020	27-06-2025	4.000	"2,976.09"	3000562066	20	24-06-2025	4.000	5130733776	0184566395	4.000	25-06-2025	KA2611025862	KA2611025862	1230486907	27-06-2025	27-06-2025	10:30:35	0	26-06-2025	1	17:34:11	11:29:03	15:33:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID373907	ASSY. PIPE INLET BOOSTER		39173100	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3771500888	17-06-2025	1.000	603.19	3000557182	160	14-06-2025	1.000		0184528237	1.000	14-06-2025	KA2611022605	KA2611022605	1230442236		17-06-2025	15:14:47	0	15-06-2025	2	16:05:53	15:29:55	18:52:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071614938	7071614937	23-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771500681	02-06-2025	1.000	"1,113.17"	3000546394	70	23-05-2025	1.000	1215298670	0184448821	1.000	24-05-2025	MP2621401346	MP2621401346	1230343792	02-06-2025	02-06-2025	14:18:10	0	02-06-2025	0	17:56:12	15:05:13	06:54:03	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071621638	7071620103	27-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771500718	03-06-2025	1.000	"1,113.17"		0		0.000	1215299217	0184461803	1.000	28-05-2025	MP2621408166	MP2621408166	1230361100	03-06-2025	03-06-2025	14:15:56	0	03-06-2025	0	12:21:13	14:33:53	02:22:53	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071669747	9800407289	21-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID374964	"FORK, 2ND&3RD GEARSHIFT ET40S6"		87089900	1.000	NOS	"2,230.00"	0.00	"1,296.19"	0.00	0.00	0.00	0.00	"1,296.19"	0.00	0.00	0.00	0.00	0.00	-19.91	0.00	0.00	0.00	0.00	"1,276.28"	357.36	"1,633.64"	5D	IGST Input 28%	3771500942	23-06-2025	1.000	"1,276.28"	3000560693	30	21-06-2025	1.000		0184553741	1.000	21-06-2025	KA2611024743	KA2611024743	1230473821	23-06-2025	23-06-2025	13:18:39	0	22-06-2025	1	16:53:39	13:18:42	19:31:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071641628	9800401301	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379008	OIL COOLER & HSG ASSLY WAX T/H		84099941	1.000	NOS	"22,795.00"	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	0.00	-203.51	0.00	0.00	0.00	0.00	"13,046.08"	"3,652.90"	"16,698.98"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	"13,046.08"	3000553442	40	06-06-2025	1.000	5130725399	0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071626671	9800397919	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3771500672	02-06-2025	1.000	"1,113.81"	3000549480	20	29-05-2025	1.000	5130721522	0184470019	1.000	29-05-2025	KA2611017066	KA2611017066	1230371717	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	17:33:09	14:50:36	19:29:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071648587	9800402541	10-06-2025	10	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%	3771500854	13-06-2025	1.000	"8,581.96"	3000554955	30	10-06-2025	1.000	5130727121	0184514618	1.000	11-06-2025	KA2611021297	KA2611021297	1230423160	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	18:11:48	12:33:55	13:12:02	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071639987	7071639986	05-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID602410	RADIATOR ASSEMBLY		87089100	1.000	NOS	"18,510.00"	0.00	"10,758.94"	0.00	0.00	0.00	0.00	"10,758.94"	0.00	0.00	0.00	0.00	0.00	-165.26	0.00	0.00	0.00	0.00	"10,593.68"	"2,966.23"	"13,559.91"	5D	IGST Input 28%	3771500852	13-06-2025	1.000	"10,593.68"	3000553100	20	05-06-2025	1.000	1215301004	0184499156	1.000	06-06-2025	MP2621430566	MP2621430566	1230406871	13-06-2025	13-06-2025	10:57:04	0	14-06-2025	-1	17:24:40	12:20:53	06:04:13	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071628903	9800398641	30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID610139	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,215.00"	0.00	"1,434.12"	0.00	0.00	0.00	0.00	"1,434.12"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,413.81"	254.49	"1,668.30"	5C	IGST Input 18%	3771500689	02-06-2025	1.000	"1,413.81"	3000550289	10	30-05-2025	1.000	5130722181	0184475299	1.000	30-05-2025	KA2611017613	KA2611017613	1230379323	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	18:13:09	15:14:07	20:19:17	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071630572	9800398970	31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID610139	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,215.00"	0.00	"1,434.12"	0.00	0.00	0.00	0.00	"1,434.12"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,413.81"	254.49	"1,668.30"	5C	IGST Input 18%	3771500692	02-06-2025	1.000	"1,413.81"	3000550673	40	31-05-2025	1.000	5130722674	0184480713	1.000	31-05-2025	KA2611018189	KA2611018189	1230385038	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:12:05	15:16:53	18:09:53	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071633574	9800399435	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3771500736	04-06-2025	2.000	153.18	3000551266	40	02-06-2025	4.000	5130723463	0184484769	2.000	02-06-2025	KA2611018590	KA2611018590	1230390471	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	15:44:27	14:26:10	18:06:53	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071633574	9800399435	02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3771500755	05-06-2025	2.000	153.18	3000551266	40	02-06-2025	4.000	5130723463	0184489569	2.000	03-06-2025	KA2611019061	KA2611019061	1230395880	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	15:44:27	16:18:20	19:19:07	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	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%	3771500919	20-06-2025	1.000	130.85	3000559313	120	19-06-2025	2.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071621638	7071620103	27-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500715	03-06-2025	1.000	"28,879.37"		0		0.000	1215299217	0184459336	1.000	27-05-2025	MP2621407157	MP2621407157	1230357723	03-06-2025	03-06-2025	14:16:30	0	03-06-2025	0	12:21:13	14:28:52	15:22:55	ESCALATIONS	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071637620	9800400387	04-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500749	05-06-2025	1.000	"28,879.37"	3000552360	50	04-06-2025	1.000	5130724424	0184493217	1.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071641628	9800401301	06-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500788	09-06-2025	1.000	"28,879.37"	3000553442	70	06-06-2025	1.000	5130725399	0184501378	1.000	06-06-2025	KA2611020072	KA2611020072	1230409462	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	15:12:36	12:46:44	19:16:56	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	2.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"58,659.76"	0.00	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	"57,758.75"	"16,172.45"	"73,931.20"	5D	IGST Input 28%	3771500919	20-06-2025	2.000	"57,758.75"	3000559313	170	19-06-2025	2.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071660746	9800405199	17-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	2.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	919.14	165.45	"1,084.59"	5C	IGST Input 18%	3771500908	19-06-2025	2.000	919.14	3000558175	80	17-06-2025	2.000		0184536265	2.000	17-06-2025	KA2611023162	KA2611023162	1230451998	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	12:35:48	14:52:36	17:48:07	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071661046	7071656248	17-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	4.000	NOS	720.00	0.00	466.17	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%	3771500981	24-06-2025	4.000	"1,838.28"		0		0.000		0184537878	4.000	18-06-2025	MP2621450888	MP2621450888	1230454151		24-06-2025	10:50:35	0	23-06-2025	1	15:21:31	11:22:28	03:16:17	ESCALATIONS	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID801638	O-RING		39269010	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771500919	20-06-2025	2.000	682.97	3000559313	50	19-06-2025	2.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B30	ID802440	RETAINING RING-RING GEAR		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%	3771500919	20-06-2025	2.000	950.06	3000559313	60	19-06-2025	2.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071652498	9800403570	12-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302729	SWITCH STOP LAMP BRAKE		90262000	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.13	158.17	5C	IGST Input 18%	3771500859	14-06-2025	1.000	134.04	3000556214	90	12-06-2025	1.000		0184522159	1.000	13-06-2025	KA2611021911	KA2611021911	1230432931	16-06-2025	16-06-2025	09:37:10	-2	14-06-2025	0	17:46:29	12:41:37	11:39:50	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071640102	7071640097	05-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C32	IE302873	WIPER BLADE ASSY (HCV)		85124000	3.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	980.91	0.00	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	967.02	174.06	"1,141.08"	5C	IGST Input 18%	3771501032	28-06-2025	3.000	967.02	3000553100	40	05-06-2025	3.000	1215301024	0184498080	3.000	06-06-2025	MP2621429437	MP2621429437	1230406345		28-06-2025	13:49:48	0	14-06-2025	14	18:05:01	13:54:01	00:11:29	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071630572	9800398970	31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302934	WIPER CONTROLLER 24V		85369090	2.000	NOS	"1,165.00"	0.00	754.29	0.00	0.00	0.00	0.00	"1,508.58"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	0.00	0.00	"1,487.22"	267.70	"1,754.92"	5C	IGST Input 18%	3771500692	02-06-2025	2.000	"1,487.22"	3000550673	10	31-05-2025	2.000	5130722674	0184480713	2.000	31-05-2025	KA2611018189	KA2611018189	1230385038	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:12:05	15:16:53	18:09:53	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656475	7071656474	14-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B003	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	718.27	201.12	919.39	5D	IGST Input 28%	3771500968	24-06-2025	1.000	718.27	3000557220	20	14-06-2025	1.000		0184528874	1.000	14-06-2025	MP2621445797	MP2621445797	1230443189		24-06-2025	10:48:23	0	23-06-2025	1	17:17:38	11:01:00	21:35:58	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071642026	9800401482	06-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE313920	BRACKET SENSOR ABS RH		87081090	1.000	NOS	880.00	0.00	511.50	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	0.00	503.64	141.02	644.66	5D	IGST Input 28%	3771500790	09-06-2025	1.000	503.64	3000553672	20	06-06-2025	1.000	5130725472	0184501705	1.000	06-06-2025	KA2611020161	KA2611020161	1230410136	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	17:57:42	12:49:48	20:33:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071633894	9800399435	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE316227	HEADLAMP RHD RH		85122010	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771500739	04-06-2025	1.000	"3,188.26"	3000551266	10	02-06-2025	1.000	5130723528	0184487716	1.000	03-06-2025	KA2611018765	KA2611018765	1230391109	05-06-2025	05-06-2025	14:36:23	-1	04-06-2025	0	18:01:16	15:23:18	12:40:21	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071648204	7071648203	10-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A19	IE320383	EMS ECU BS-VI 80 KMPH E474		90329000	1.000	NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	0.00	-284.85	0.00	0.00	0.00	0.00	"19,831.66"	"3,569.70"	"23,401.36"	5C	IGST Input 18%	3771500838	13-06-2025	1.000	"19,831.66"	3000554955	90	10-06-2025	1.000	1215301772	0184517184	1.000	12-06-2025	MP2621439723	MP2621439723	1230429120	18-06-2025	18-06-2025	14:02:03	-5	18-06-2025	-5	15:58:02	10:52:00	03:41:31	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071648203	9800402541	10-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IE321176	FLS GASKET		40169390	5.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	631.25	0.00	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	622.31	112.02	734.33	5C	IGST Input 18%	3771500844	13-06-2025	1.000	124.46	3000554955	150	10-06-2025	5.000	5130727041	0184512378	1.000	10-06-2025	KA2611021149	KA2611021149	1230422504		13-06-2025	10:59:42	0	11-06-2025	2	15:57:48	12:14:31	18:41:18	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071652498	9800403570	12-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328092	ASSY ROOM LAMP WITH READING LAMP		85122010	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3771500859	14-06-2025	1.000	"1,324.45"	3000556214	30	12-06-2025	1.000		0184522159	1.000	13-06-2025	KA2611021911	KA2611021911	1230432931	16-06-2025	16-06-2025	09:37:10	-2	14-06-2025	0	17:46:29	12:41:37	11:39:50	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071675018	9800408430	24-06-2025	70	VE1153	VE Commercial RDC Banglore	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%	3771501020	27-06-2025	4.000	"2,119.12"	3000562066	70	24-06-2025	4.000	5130733776	0184566395	4.000	25-06-2025	KA2611025862	KA2611025862	1230486907	27-06-2025	27-06-2025	10:30:35	0	26-06-2025	1	17:34:11	11:29:03	15:33:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071637621	7071637620	04-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE452379	ENGINE HARNESS E474 BSVI (BUS)		85443000	1.000	NOS	"16,475.00"	0.00	"10,666.86"	0.00	0.00	0.00	0.00	"10,666.86"	0.00	0.00	0.00	0.00	0.00	-151.04	0.00	0.00	0.00	0.00	"10,515.82"	"1,892.85"	"12,408.67"	5C	IGST Input 18%	3771500865	14-06-2025	1.000	"10,515.82"	3000552360	70	04-06-2025	1.000	1215300750	0184503179	1.000	07-06-2025	MP2621432786	MP2621432786	1230412360	13-06-2025	13-06-2025	15:36:15	1	13-06-2025	1	15:34:20	16:17:27	07:15:21	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071624470	7071624468	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE452382	Engine harness E366 BS-VI (Truck)		85443000	1.000	NOS	"13,340.00"	0.00	"8,637.08"	0.00	0.00	0.00	0.00	"8,637.08"	0.00	0.00	0.00	0.00	0.00	-122.30	0.00	0.00	0.00	0.00	"8,514.78"	"1,532.66"	"10,047.44"	5C	IGST Input 18%	3771500729	04-06-2025	1.000	"8,514.78"	3000548967	30	28-05-2025	1.000	1215299514	0184467559	1.000	29-05-2025	MP2621412032	MP2621412032	1230368349	04-06-2025	04-06-2025	14:15:38	0	04-06-2025	0	16:59:06	14:18:27	07:51:58	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071624470	7071624468	28-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE453178	Front harness with ABS and PTO		85443000	1.000	NOS	"12,315.00"	0.00	"7,973.44"	0.00	0.00	0.00	0.00	"7,973.44"	0.00	0.00	0.00	0.00	0.00	-112.90	0.00	0.00	0.00	0.00	"7,860.54"	"1,414.90"	"9,275.44"	5C	IGST Input 18%	3771500731	04-06-2025	1.000	"7,860.54"	3000548967	40	28-05-2025	1.000	1215299514	0184465756	1.000	28-05-2025	MP2621410316	MP2621410316	1230365437	04-06-2025	04-06-2025	14:15:38	0	04-06-2025	0	16:59:06	14:20:04	21:06:36	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071648203	9800402541	10-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	5.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"2,282.30"	0.00	0.00	0.00	0.00	0.00	-32.32	0.00	0.00	0.00	0.00	"2,249.98"	405.00	"2,654.98"	5C	IGST Input 18%	3771500845	13-06-2025	5.000	"2,249.98"	3000554955	160	10-06-2025	5.000	5130727041	0184512722	5.000	10-06-2025	KA2611021218	KA2611021218	1230422693		13-06-2025	10:59:29	0	11-06-2025	2	15:57:48	12:15:37	20:17:38	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071681359	9800409890	27-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	2.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771501056	30-06-2025	2.000	899.99	3000563831	40	27-06-2025	2.000	5130735503	0184579787	2.000	28-06-2025	KA2611027146	KA2611027146	1230504354	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:57:35	11:58:51	11:59:39	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071648203	9800402541	10-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3771500844	13-06-2025	1.000	"4,206.57"	3000554955	50	10-06-2025	1.000	5130727041	0184512378	1.000	10-06-2025	KA2611021149	KA2611021149	1230422504		13-06-2025	10:59:42	0	11-06-2025	2	15:57:48	12:14:31	18:41:18	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071648203	9800402541	10-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE460838	MEGA FUSE HARNESS		85443000	1.000	NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	"2,061.68"	371.10	"2,432.78"	5C	IGST Input 18%	3771500844	13-06-2025	1.000	"2,061.68"	3000554955	20	10-06-2025	1.000	5130727041	0184512378	1.000	10-06-2025	KA2611021149	KA2611021149	1230422504		13-06-2025	10:59:42	0	11-06-2025	2	15:57:48	12:14:31	18:41:18	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071648203	9800402541	10-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F20	IH003397	DISCHARGE PIPE 3		87089900	1.000	NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	5D	IGST Input 28%	3771500844	13-06-2025	1.000	784.08	3000554955	10	10-06-2025	1.000	5130727041	0184512378	1.000	10-06-2025	KA2611021149	KA2611021149	1230422504		13-06-2025	10:59:42	0	11-06-2025	2	15:57:48	12:14:31	18:41:18	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071629016	9800398501	30-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	IM300008	ENGINE VALVE SET E683		87089900	1.000	NOS	"5,695.00"	0.00	"3,310.22"	0.00	0.00	0.00	0.00	"3,310.22"	0.00	0.00	0.00	0.00	0.00	-50.84	0.00	0.00	0.00	0.00	"3,259.38"	912.63	"4,172.01"	5D	IGST Input 28%	3771500700	02-06-2025	1.000	"3,259.38"	3000550145	70	30-05-2025	1.000	5130722199	0184478038	1.000	31-05-2025	KA2611017707	KA2611017707	1230379399	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:22:57	10:55:57	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071630373	7071629016	31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C027	IM300009	VALVE GUIDE SET E683		87089900	1.000	NOS	"1,845.00"	0.00	"1,072.41"	0.00	0.00	0.00	0.00	"1,072.41"	0.00	0.00	0.00	0.00	0.00	-16.47	0.00	0.00	0.00	0.00	"1,055.94"	295.66	"1,351.60"	5D	IGST Input 28%	3771500823	11-06-2025	1.000	"1,055.94"		0		0.000	1215300078	0184481547	1.000	31-05-2025	MP2621420645	MP2621420645	1230385814		11-06-2025	11:08:18	0		0	14:31:51	11:29:01	19:18:05	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071656249	7071656248	14-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	G3	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3771500967	24-06-2025	20.000	"4,021.24"	3000557182	240	14-06-2025	20.000		0184528133	20.000	14-06-2025	MP2621445563	MP2621445563	1230442370		24-06-2025	10:48:56	0	23-06-2025	1	16:06:06	11:00:28	18:37:32	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071660747	7071660746	17-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	G3	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3771500981	24-06-2025	20.000	"4,021.24"	3000558175	50	17-06-2025	20.000		0184537878	20.000	18-06-2025	MP2621450888	MP2621450888	1230454151		24-06-2025	10:50:35	0	23-06-2025	1	12:35:59	11:22:28	03:16:17	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071629016	9800398501	30-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300675	KIT CONNECTING ROD ASSY		87089900	1.000	NOS	"3,595.00"	0.00	"2,089.59"	0.00	0.00	0.00	0.00	"2,089.59"	0.00	0.00	0.00	0.00	0.00	-32.10	0.00	0.00	0.00	0.00	"2,057.49"	576.10	"2,633.59"	5D	IGST Input 28%	3771500700	02-06-2025	1.000	"2,057.49"	3000550145	90	30-05-2025	1.000	5130722199	0184478038	1.000	31-05-2025	KA2611017707	KA2611017707	1230379399	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	18:46:43	15:22:57	10:55:57	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071628609	9800398501	30-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	4.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"9,520.88"	0.00	0.00	0.00	0.00	0.00	-146.24	0.00	0.00	0.00	0.00	"9,374.64"	"2,624.90"	"11,999.54"	5D	IGST Input 28%	3771500688	02-06-2025	4.000	"9,374.64"	3000550145	110	30-05-2025	4.000	5130722079	0184474668	4.000	30-05-2025	KA2611017465	KA2611017465	1230377524	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	16:26:18	15:12:59	18:05:27	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071656248	9800404381	14-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	5.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"11,901.10"	0.00	0.00	0.00	0.00	0.00	-182.80	0.00	0.00	0.00	0.00	"11,718.30"	"3,281.12"	"14,999.42"	5D	IGST Input 28%	3771500886	17-06-2025	5.000	"11,718.30"	3000557182	210	14-06-2025	5.000		0184528049	5.000	14-06-2025	KA2611022563	KA2611022563	1230442237		17-06-2025	15:15:32	0	15-06-2025	2	16:05:53	15:20:10	18:19:18	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071660746	9800405199	17-06-2025	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%	3771500912	19-06-2025	4.000	"9,374.64"	3000558175	60	17-06-2025	4.000		0184536489	4.000	17-06-2025	KA2611023203	KA2611023203	1230451446	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	12:35:48	14:56:07	18:46:08	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071624860	7071624859	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	15.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"26,635.80"	0.00	0.00	0.00	0.00	0.00	-409.13	0.00	0.00	0.00	0.00	"26,226.67"	"7,343.47"	"33,570.14"	5D	IGST Input 28%	3771500730	04-06-2025	15.000	"26,226.67"	3000549159	10	28-05-2025	15.000	1215299568	0184466524	15.000	29-05-2025	MP2621410950	MP2621410950	1230367212	04-06-2025	04-06-2025	14:15:38	0	04-06-2025	0	18:51:25	14:19:15	02:11:05	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071628610	7071628609	30-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	5.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"8,878.60"	0.00	0.00	0.00	0.00	0.00	-136.38	0.00	0.00	0.00	0.00	"8,742.22"	"2,447.82"	"11,190.04"	5D	IGST Input 28%	3771500762	06-06-2025	5.000	"8,742.22"	3000550145	100	30-05-2025	5.000	1215299916	0184475750	5.000	30-05-2025	MP2621416478	MP2621416478	1230380170	06-06-2025	06-06-2025	09:39:55	0	06-06-2025	0	16:26:31	12:42:19	22:28:36	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071660747	7071660746	17-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	10.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"17,757.20"	0.00	0.00	0.00	0.00	0.00	-272.75	0.00	0.00	0.00	0.00	"17,484.45"	"4,895.65"	"22,380.10"	5D	IGST Input 28%	3771500962	24-06-2025	10.000	"17,484.45"	3000558175	70	17-06-2025	10.000		0184535263	10.000	17-06-2025	MP2621449806	MP2621449806	1230451504		24-06-2025	10:49:56	0	23-06-2025	1	12:35:59	10:57:35	13:52:26	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071665682	9800406164	19-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	10.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"2,557.50"	0.00	0.00	0.00	0.00	0.00	-36.21	0.00	0.00	0.00	0.00	"2,521.29"	453.83	"2,975.12"	5C	IGST Input 18%	3771500972	24-06-2025	10.000	"2,521.29"	3000559313	160	19-06-2025	10.000		0184548623	10.000	20-06-2025	KA2611024285	KA2611024285	1230467277		24-06-2025	10:46:34	0	21-06-2025	3	18:03:45	11:05:11	17:22:34	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071637620	9800400387	04-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	8.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"5,438.64"	0.00	0.00	0.00	0.00	0.00	-77.01	0.00	0.00	0.00	0.00	"5,361.63"	965.09	"6,326.72"	5C	IGST Input 18%	3771500749	05-06-2025	8.000	"5,361.63"	3000552360	80	04-06-2025	8.000	5130724424	0184493217	8.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071681359	9800409890	27-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IM301323	Wheel END ABS ASSY. KIT		87089900	1.000	NOS	"46,780.00"	0.00	"27,190.88"	0.00	0.00	0.00	0.00	"27,190.88"	0.00	0.00	0.00	0.00	0.00	-417.65	0.00	0.00	0.00	0.00	"26,773.23"	"7,496.50"	"34,269.73"	5D	IGST Input 28%	3771501048	30-06-2025	1.000	"26,773.23"	3000563831	60	27-06-2025	1.000	5130735503	0184576809	1.000	27-06-2025	KA2611026937	KA2611026937	1230503533	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:57:35	11:53:04	18:31:25	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071628610	7071628609	30-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	"10,940.28"	"1,969.25"	"12,909.53"	5C	IGST Input 18%	3771500740	04-06-2025	1.000	"10,940.28"	3000550145	10	30-05-2025	1.000	1215299916	0184476045	1.000	31-05-2025	MP2621416790	MP2621416790	1230380967	06-06-2025	06-06-2025	09:39:55	-2	04-06-2025	0	16:26:31	15:43:15	02:09:24	RFC_XIP	0			Om Logistics Supply Chain Private	
ZACC	Accident Order	7071637621	7071637620	04-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	"10,940.28"	"1,969.25"	"12,909.53"	5C	IGST Input 18%	3771500821	11-06-2025	1.000	"10,940.28"	3000552360	10	04-06-2025	1.000	1215300750	0184493985	1.000	04-06-2025	MP2621427093	MP2621427093	1230401498	13-06-2025	13-06-2025	10:57:25	-2	11-06-2025	0	15:34:20	11:05:50	21:51:29	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071648204	7071648203	10-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	"10,940.28"	"1,969.25"	"12,909.53"	5C	IGST Input 18%	3771500882	16-06-2025	1.000	"10,940.28"	3000554955	40	10-06-2025	1.000	1215301772	0184513840	1.000	11-06-2025	MP2621438125	MP2621438125	1230424281	16-06-2025	16-06-2025	16:35:59	0	17-06-2025	-1	15:58:02	16:36:03	03:54:33	RFC_XIP	0			Safexpress Private Limited	
ZACC	Accident Order	7071637620	9800400387	04-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IU456561	WINDSHIELD BEADING		40161000	1.000	NOS	"6,545.00"	0.00	"4,237.61"	0.00	0.00	0.00	0.00	"4,237.61"	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	0.00	"4,177.61"	751.97	"4,929.58"	5C	IGST Input 18%	3771500749	05-06-2025	1.000	"4,177.61"	3000552360	30	04-06-2025	1.000	5130724424	0184493217	1.000	04-06-2025	KA2611019284	KA2611019284	1230400258	06-06-2025	06-06-2025	09:52:22	-1	05-06-2025	0	15:34:09	15:19:17	18:30:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071623655	7071620103	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	3.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,835.55"	0.00	0.00	0.00	0.00	0.00	-25.99	0.00	0.00	0.00	0.00	"1,809.56"	325.72	"2,135.28"	5C	IGST Input 18%	3771500760	06-06-2025	1.000	603.19		0		0.000	1215299387	0184472425	1.000	30-05-2025	MP2621414926	MP2621414926	1230374059	06-06-2025	06-06-2025	09:50:14	0	06-06-2025	0	10:57:36	12:40:24	06:55:23	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071623655	7071620103	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	3.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,835.55"	0.00	0.00	0.00	0.00	0.00	-25.99	0.00	0.00	0.00	0.00	"1,809.56"	325.72	"2,135.28"	5C	IGST Input 18%	3771500759	06-06-2025	1.000	603.19		0		0.000	1215299387	0184476077	1.000	31-05-2025	MP2621416822	MP2621416822	1230380244	06-06-2025	06-06-2025	09:50:59	0	06-06-2025	0	10:57:36	12:39:37	02:16:57	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071623655	7071620103	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	3.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,835.55"	0.00	0.00	0.00	0.00	0.00	-25.99	0.00	0.00	0.00	0.00	"1,809.56"	325.72	"2,135.28"	5C	IGST Input 18%	3771500756	06-06-2025	1.000	603.19		0		0.000	1215299387	0184477145	1.000	31-05-2025	MP2621417914	MP2621417914	1230381008	06-06-2025	06-06-2025	09:50:59	0	06-06-2025	0	10:57:36	10:39:53	06:16:06	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071667697	7071667694	20-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IZ000052	Body Sealant		32141000	10.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	"3,852.40"	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	"3,797.85"	683.61	"4,481.46"	5C	IGST Input 18%	3771501034	28-06-2025	10.000	"3,797.85"	3000560119	70	20-06-2025	10.000		0184549822	10.000	20-06-2025	MP2621456982	MP2621456982	1230469586	28-06-2025	28-06-2025	13:48:39	0	27-06-2025	1	17:37:28	13:54:58	22:54:13	RFC_XIP	0			Safexpress Private Limited	Manual
ZACC	Accident Order	7071665682	9800406164	19-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	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%	3771500932	21-06-2025	10.000	925.51	3000559313	110	19-06-2025	10.000		0184547454	10.000	20-06-2025	KA2611024107	KA2611024107	1230462643	21-06-2025	21-06-2025	15:08:28	0	21-06-2025	0	18:03:45	15:08:35	12:24:38	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZCOR	Campaign Order	8010025513	8010025512	02-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3771500743	05-06-2025	5.000	"16,250.40"		0		0.000	1290015697	0184487865	5.000	03-06-2025	MP2621424636	MP2621424636	1230392694	13-06-2025	13-06-2025	10:56:29	-8	05-06-2025	0	12:56:41	12:35:08	13:42:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025566	8010025565	05-06-2025	20	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%	3771500811	10-06-2025	10.000	"32,500.80"		0		0.000	1290015716	0184501895	10.000	06-06-2025	MP2621431419	MP2621431419	1230407471	13-06-2025	13-06-2025	15:35:25	-3	13-06-2025	-3	12:36:12	15:30:47	21:46:03	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025600	8010025599	10-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	5.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	"16,250.40"	"4,550.11"	"20,800.51"	5D	IGST Input 28%	3771500900	18-06-2025	5.000	"16,250.40"		0		0.000	1290015731	0184513356	5.000	11-06-2025	MP2621437626	MP2621437626	1230423687	18-06-2025	18-06-2025	14:02:17	0	18-06-2025	0	12:35:42	14:17:24	00:07:32	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025709	8010025708	23-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	7.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"23,105.46"	0.00	0.00	0.00	0.00	0.00	-354.90	0.00	0.00	0.00	0.00	"22,750.56"	"6,370.16"	"29,120.72"	5D	IGST Input 28%	3771501016	27-06-2025	7.000	"22,750.56"		0		0.000	1290015775	0184565147	7.000	25-06-2025	MP2621466256	MP2621466256	1230483720		27-06-2025	10:48:23	0		0	17:00:38	10:49:19	06:03:39	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025513	8010025512	02-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3771500744	05-06-2025	5.000	538.50		0		0.000	1290015697	0184487175	5.000	03-06-2025	MP2621424308	MP2621424308	1230391591	11-06-2025	11-06-2025	11:07:08	-6	11-06-2025	-6	12:56:41	12:35:14	06:33:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025566	8010025565	05-06-2025	10	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%	3771500810	10-06-2025	10.000	"1,077.00"		0		0.000	1290015716	0184509592	10.000	09-06-2025	MP2621435632	MP2621435632	1230417003		16-06-2025	14:24:10	-6	16-06-2025	-6	12:36:12	15:30:27	23:39:00	RFC_XIP	0			Safexpress Private Limited	
ZCOR	Campaign Order	8010025600	8010025599	10-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3771500921	20-06-2025	5.000	538.50		0		0.000	1290015731	0184518816	5.000	12-06-2025	MP2621440904	MP2621440904	1230425180	21-06-2025	21-06-2025	15:20:39	-1	21-06-2025	-1	12:35:42	14:13:53	14:43:18	RFC_XIP	0			Safexpress Private Limited	Manual
ZCOR	Campaign Order	8010025709	8010025708	23-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	5.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	538.50	150.78	689.28	5D	IGST Input 28%	3771501045	30-06-2025	5.000	538.50		0		0.000	1290015775	0184585166	5.000	30-06-2025	MP2621477667	MP2621477667	1230514074			00:00:00	0		0	17:00:38	09:21:31	00:37:14	RFC_XIP	0				Manual
ZCPO	Channel Partner Orde	8020040774		30-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		2201543499	FLANGE NUT		73181600	2.000	NOS	20.00	16.95	12.95	0.00	0.00	0.00	33.90	25.90	0.00	0.00	0.00	0.00	0.00	0.00	-8.00	0.00	0.00	0.00	25.90	4.66	30.56	4C	CGST & SGST Input 18%	3771500747	05-06-2025	2.000	25.90		0		0.000	1018692825	0184474639	2.000	30-05-2025			1230514074			00:00:00	0		0	17:22:47	15:17:31	17:57:31	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040988		19-06-2025	20	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA356374	"OIL SEAL, REAR HUB"		40161000	1.000	NOS	490.00	415.25	317.25	0.00	0.00	0.00	415.25	317.25	0.00	0.00	0.00	0.00	0.00	0.00	-98.00	0.00	0.00	0.00	317.25	57.10	374.35	4C	CGST & SGST Input 18%	3771500917	19-06-2025	1.000	317.25		0		0.000	1018767042	0184544394	1.000	19-06-2025			1230514074			00:00:00	0		0	17:06:33	17:10:45	17:10:14	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040924		12-06-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	D6	IC326959	RUBBER BUSH		87089900	4.000	NOS	335.00	261.72	194.72	0.00	0.00	0.00	"1,046.88"	778.88	0.00	0.00	0.00	0.00	0.00	0.00	-268.00	0.00	0.00	0.00	778.88	218.08	996.96	4D	CGST & SGST Input 28%	3771500869	16-06-2025	4.000	778.88		0		0.000	1018739113	0184519489	4.000	12-06-2025			1230514074			00:00:00	0		0	14:14:45	11:31:45	17:13:40	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040977		18-06-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID302796	case tm		87089900	1.000	NOS	"20,495.00"	"16,011.72"	"11,912.72"	0.00	0.00	0.00	"16,011.72"	"11,912.72"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,099.00"	0.00	0.00	0.00	"11,912.72"	"3,335.56"	"15,248.28"	4D	CGST & SGST Input 28%	3771500928	20-06-2025	1.000	"11,912.72"		0		0.000	1018762614	0184540158	1.000	18-06-2025			1230514074			00:00:00	0		0	16:41:05	17:44:15	17:05:13	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020040967		17-06-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	C4	ID312182	SPHERICAL BEARING DIA18		87089900	1.000	NOS	650.00	507.81	377.81	0.00	0.00	0.00	507.81	377.81	0.00	0.00	0.00	0.00	0.00	0.00	-130.00	0.00	0.00	0.00	377.81	105.78	483.59	4D	CGST & SGST Input 28%	3771500985	24-06-2025	1.000	377.81		0		0.000	1018758250	0184535870	1.000	17-06-2025			1230514074			00:00:00	0		0	16:31:42	17:24:39	16:35:43	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020041021		24-06-2025	10	CV3744	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	F16	ID326341	SELECT CABLE		87082900	1.000	NOS	"9,530.00"	"7,445.31"	"5,539.31"	0.00	0.00	0.00	"7,445.31"	"5,539.31"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,906.00"	0.00	0.00	0.00	"5,539.31"	"1,551.00"	"7,090.31"	4D	CGST & SGST Input 28%	3771500989	25-06-2025	1.000	"5,539.31"		0		0.000	1018783157	0184561343	1.000	24-06-2025			1230514074			00:00:00	0		0	11:15:54	11:52:24	11:30:43	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040967		17-06-2025	20	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	F11	ID326658	ASSY. SELECTARM		87081090	1.000	NOS	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	0.00	"1,476.56"	"1,098.56"	0.00	0.00	0.00	0.00	0.00	0.00	-378.00	0.00	0.00	0.00	"1,098.56"	307.60	"1,406.16"	4D	CGST & SGST Input 28%	3771500985	24-06-2025	1.000	"1,098.56"		0		0.000	1018758250	0184535870	1.000	17-06-2025			1230514074			00:00:00	0		0	16:31:42	17:24:39	16:35:43	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040980		19-06-2025	10	CV3744	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	"4,652.34"	"3,461.34"	0.00	0.00	0.00	"4,652.34"	"3,461.34"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,191.00"	0.00	0.00	0.00	"3,461.34"	969.18	"4,430.52"	4D	CGST & SGST Input 28%	3771500951	23-06-2025	1.000	"3,461.34"		0		0.000	1018764017	0184544343	1.000	19-06-2025			1230514074			00:00:00	0		0	10:12:25	14:31:12	16:57:13	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040787		31-05-2025	20	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	D18	ID334076	CLUTCH RELEASE SHAFT		87089900	1.000	NOS	690.00	539.06	401.06	0.00	0.00	0.00	539.06	401.06	0.00	0.00	0.00	0.00	0.00	0.00	-138.00	0.00	0.00	0.00	401.06	112.30	513.36	4D	CGST & SGST Input 28%	3771500748	05-06-2025	1.000	401.06		0		0.000	1018696964	0184480060	1.000	31-05-2025			1230514074			00:00:00	0		0	16:14:05	15:17:39	16:41:16	SPD377102	0				
ZCPO	Channel Partner Orde	8020040787		31-05-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	G9	ID334077	SPHERICAL PLAIN BEARING		87089900	1.000	NOS	"6,100.00"	"4,765.63"	"3,545.63"	0.00	0.00	0.00	"4,765.63"	"3,545.63"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,220.00"	0.00	0.00	0.00	"3,545.63"	992.78	"4,538.41"	4D	CGST & SGST Input 28%	3771500748	05-06-2025	1.000	"3,545.63"		0		0.000	1018696964	0184480060	1.000	31-05-2025			1230514074			00:00:00	0		0	16:14:05	15:17:39	16:41:16	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020040812		03-06-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID335669	DIPSTICK		87089900	1.000	NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	"1,755.38"	491.50	"2,246.88"	4D	CGST & SGST Input 28%	3771500774	09-06-2025	1.000	"1,755.38"		0		0.000	1018706624	0184488163	1.000	03-06-2025			1230514074			00:00:00	0		0	14:44:11	12:15:03	15:14:53	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040835		05-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A27	ID342380	UJ KIT (LFL) 1480		87089900	1.000	NOS	"1,745.00"	"1,363.28"	"1,014.28"	0.00	0.00	0.00	"1,363.28"	"1,014.28"	0.00	0.00	0.00	0.00	0.00	0.00	-349.00	0.00	0.00	0.00	"1,014.28"	284.00	"1,298.28"	4D	CGST & SGST Input 28%	3771500745	05-06-2025	1.000	"1,014.28"		0		0.000	1018714680	0184496019	1.000	05-06-2025			1230514074			00:00:00	0		0	14:46:53	14:47:58	14:47:35	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040798		02-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A11	ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"13,985.00"	"10,925.78"	"8,128.78"	0.00	0.00	0.00	"10,925.78"	"8,128.78"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,797.00"	0.00	0.00	0.00	"8,128.78"	"2,276.06"	"10,404.84"	4D	CGST & SGST Input 28%	3771500775	09-06-2025	1.000	"8,128.78"		0		0.000	1018701678	0184483729	1.000	02-06-2025			1230514074			00:00:00	0		0	12:36:10	12:17:09	14:17:14	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040968		17-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	805.08	615.08	0.00	0.00	0.00	805.08	615.08	0.00	0.00	0.00	0.00	0.00	0.00	-190.00	0.00	0.00	0.00	615.08	110.72	725.80	4C	CGST & SGST Input 18%	3771500986	24-06-2025	1.000	615.08		0		0.000	1018758508	0184536054	1.000	17-06-2025			1230514074			00:00:00	0		0	16:59:12	17:24:47	17:09:59	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020041028		24-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	D13	ID368953	CROSS SHAFT		87089900	1.000	NOS	"1,335.00"	"1,042.97"	775.97	0.00	0.00	0.00	"1,042.97"	775.97	0.00	0.00	0.00	0.00	0.00	0.00	-267.00	0.00	0.00	0.00	775.97	217.28	993.25	4D	CGST & SGST Input 28%	3771501008	26-06-2025	1.000	775.97		0		0.000	1018785411	0184562945	1.000	24-06-2025			1230514074			00:00:00	0		0	16:26:24	14:07:38	18:10:34	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020041049		25-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A19	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4		87089900	1.000	NOS	"37,825.00"	"29,550.78"	"21,985.78"	0.00	0.00	0.00	"29,550.78"	"21,985.78"	0.00	0.00	0.00	0.00	0.00	0.00	"-7,565.00"	0.00	0.00	0.00	"21,985.78"	"6,156.02"	"28,141.80"	4D	CGST & SGST Input 28%	3771501027	27-06-2025	1.000	"21,985.78"		0		0.000	1018789929	0184566897	1.000	25-06-2025			1230514074			00:00:00	0		0	16:43:33	17:55:46	17:01:31	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040988		19-06-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		IM300390L	Brake Fluid DOT 4		38190010	1.000	L	478.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.04	86.04	4C	CGST & SGST Input 18%	3771500917	19-06-2025	1.000	478.00		0		0.000	1018767042	0184544394	1.000	19-06-2025			1230514074			00:00:00	0		0	17:06:33	17:10:45	17:10:14	SPD377104	0				
ZCPO	Channel Partner Orde	8020040988		19-06-2025	30	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		IM301276L	Eicher Premium Plus Grease		27101990	1.000	PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,194.00"	"22,194.00"	4C	CGST & SGST Input 18%	3771500917	19-06-2025	0.006	739.80		0		0.000	1018767042	0184544394	0.006	19-06-2025			1230514074			00:00:00	0		0	17:06:33	17:10:45	17:10:14	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040988		19-06-2025	40	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	1.000	NOS	380.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.40	68.40	4C	CGST & SGST Input 18%	3771500917	19-06-2025	1.000	380.00		0		0.000	1018767042	0184544394	1.000	19-06-2025			1230514074			00:00:00	0		0	17:06:33	17:10:45	17:10:14	SPD377104	0				Manual
ZEOR	EOR Order	8040260425		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IM301237	DA LITEPLUS KIT WITH MINI USB CABLE		90318000	4.000	NOS	"12,995.00"	0.00	"8,413.71"	0.00	0.00	0.00	0.00	"33,654.84"	0.00	0.00	0.00	0.00	0.00	-476.55	0.00	0.00	0.00	0.00	"33,178.29"	"5,972.09"	"39,150.38"	5C	IGST Input 18%	3771500890	17-06-2025	4.000	"33,178.29"		0		0.000	5130728568	0184527468	4.000	14-06-2025	KA2611022415	KA2611022415	1230441221		17-06-2025	15:14:28	0	15-06-2025	2	15:15:09	15:31:06	16:25:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071640549		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	2221441539	RUBBER CUSHION		87088000	2.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	"1,249.68"	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	"1,230.48"	344.53	"1,575.01"	5D	IGST Input 28%	3771500784	09-06-2025	2.000	"1,230.48"		0		0.000	5130725184	0184499915	2.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	2221441539	RUBBER CUSHION		87088000	2.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	"1,249.68"	0.00	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	"1,230.48"	344.53	"1,575.01"	5D	IGST Input 28%	3771500860	14-06-2025	2.000	"1,230.48"		0		0.000	5130727883	0184518359	2.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2221817173	INSERT		84212900	1.000	NOS	"1,270.00"	0.00	822.27	0.00	0.00	0.00	0.00	822.27	0.00	0.00	0.00	0.00	0.00	-11.64	0.00	0.00	0.00	0.00	810.63	145.91	956.54	5C	IGST Input 18%	3771500784	09-06-2025	1.000	810.63		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2222662533	INSERT		87089900	1.000	NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	638.14	178.68	816.82	5D	IGST Input 28%	3771500784	09-06-2025	1.000	638.14		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222731065	CRANKSHAFT SEAL		85443000	1.000	NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	-11.14	0.00	0.00	0.00	0.00	775.52	139.59	915.11	5C	IGST Input 18%	3771500784	09-06-2025	1.000	775.52		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222731065	CRANKSHAFT SEAL		85443000	1.000	NOS	"1,215.00"	0.00	786.66	0.00	0.00	0.00	0.00	786.66	0.00	0.00	0.00	0.00	0.00	-11.14	0.00	0.00	0.00	0.00	775.52	139.59	915.11	5C	IGST Input 18%	3771500897	18-06-2025	1.000	775.52		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222731072	CRANKSHAFT SEAL		85443000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771500784	09-06-2025	1.000	711.70		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2222731072	CRANKSHAFT SEAL		85443000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771500897	18-06-2025	1.000	711.70		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	2222898766	IDLER PULLEY		84835090	1.000	NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	0.00	-26.17	0.00	0.00	0.00	0.00	"1,822.32"	328.02	"2,150.34"	5C	IGST Input 18%	3771500873	16-06-2025	1.000	"1,822.32"		0		0.000	5130728358	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	2223003300	GASKET		84841090	1.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	29.14	0.00	0.00	0.00	0.00	0.00	-0.41	0.00	0.00	0.00	0.00	28.73	5.17	33.90	5C	IGST Input 18%	3771500897	18-06-2025	1.000	28.73		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	2223014970	GASKET		84841090	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771500784	09-06-2025	1.000	19.15		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	2223014970	GASKET		84841090	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771500897	18-06-2025	1.000	19.15		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2223335095	GASKET		84841090	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3771500784	09-06-2025	1.000	70.21		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2223335095	GASKET		84841090	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3771500897	18-06-2025	1.000	70.21		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3771500781	09-06-2025	1.000	"1,104.24"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3771500772	06-06-2025	1.000	"1,181.84"		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3771500781	09-06-2025	1.000	"1,181.84"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3771500784	09-06-2025	1.000	"1,181.84"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3771500897	18-06-2025	1.000	"1,181.84"		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		84099990	1.000	NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	"25,496.95"	"7,139.15"	"32,636.10"	5D	IGST Input 28%	3771501053	30-06-2025	1.000	"25,496.95"		0		0.000	5130735127	0184580138	1.000	28-06-2025	KA2611027201	KA2611027201	1230507603	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:17:58	11:57:09	14:06:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3771500784	09-06-2025	1.000	"1,598.91"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3771500873	16-06-2025	1.000	"1,598.91"		0		0.000	5130728358	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666143		20-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3771500973	24-06-2025	1.000	"1,598.91"		0		0.000	5130731492	0184548494	1.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:15:03	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	2224193473	BELT TENSIONER		84835090	1.000	NOS	"3,975.00"	0.00	"2,573.64"	0.00	0.00	0.00	0.00	"2,573.64"	0.00	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	0.00	0.00	"2,537.20"	456.70	"2,993.90"	5C	IGST Input 18%	3771500873	16-06-2025	1.000	"2,537.20"		0		0.000	5130728358	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3771500673	02-06-2025	1.000	539.35		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3771500784	09-06-2025	1.000	539.35		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3771500897	18-06-2025	1.000	539.35		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771500685	02-06-2025	1.000	"1,251.05"		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771500737	04-06-2025	1.000	"1,251.05"		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	80	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%	3771500897	18-06-2025	1.000	"1,251.05"		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3771500909	19-06-2025	2.000	"2,502.10"		0		0.000	5130729989	0184536120	2.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3771500685	02-06-2025	2.000	274.46		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	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%	3771500847	13-06-2025	2.000	274.46		0		0.000	5130726796	0184510910	2.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655179		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B35	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	5C	IGST Input 18%	3771500892	17-06-2025	5.000	718.09		0		0.000	5130728832	0184526789	5.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:21:22	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3771500847	13-06-2025	1.000	95.74		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3771500698	02-06-2025	1.000	70.21		0		0.000	5130722359	0184479059	1.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205293	SHOE RETURN SPRING (MCV)		73201011	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3771500993	25-06-2025	1.000	70.21		0		0.000	5130732895	0184557293	1.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:19:26	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA205305	DRAIN PLUG		87089900	1.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.33	380.94	5D	IGST Input 28%	3771501050	30-06-2025	1.000	297.61		0		0.000	5130735127	0184575475	1.000	27-06-2025	KA2611026719	KA2611026719	1230501732	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:54:02	13:56:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647101		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IA205444	BOLT (12X37) - HCV		73181500	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%	3771500847	13-06-2025	10.000	510.67		0		0.000	5130726828	0184510910	10.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:22:24	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500685	02-06-2025	1.000	341.49		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771500781	09-06-2025	2.000	682.97		0		0.000	5130724691	0184496591	2.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	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%	3771500847	13-06-2025	1.000	341.49		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	3771500673	02-06-2025	1.000	88.71		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	3771500993	25-06-2025	1.000	88.71		0		0.000	5130732895	0184557293	1.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:19:26	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	5D	IGST Input 28%	3771500772	06-06-2025	1.000	191.73		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	40	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%	3771500873	16-06-2025	1.000	191.73		0		0.000	5130728358	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771500685	02-06-2025	2.000	165.96		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3771500737	04-06-2025	1.000	82.98		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3771500772	06-06-2025	1.000	82.98		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	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%	3771500807	10-06-2025	2.000	165.96		0		0.000	5130725643	0184504751	2.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	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%	3771500847	13-06-2025	2.000	165.96		0		0.000	5130726796	0184510910	2.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	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%	3771500860	14-06-2025	2.000	165.96		0		0.000	5130727883	0184518359	2.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	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%	3771500909	19-06-2025	2.000	165.96		0		0.000	5130729989	0184536120	2.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771500685	02-06-2025	2.000	261.70		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771500737	04-06-2025	1.000	130.85		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771500772	06-06-2025	1.000	130.85		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	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%	3771500807	10-06-2025	2.000	261.70		0		0.000	5130725643	0184504751	2.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3771500847	13-06-2025	4.000	523.40		0		0.000	5130726796	0184510910	4.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	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%	3771500860	14-06-2025	2.000	261.70		0		0.000	5130727883	0184518359	2.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771500892	17-06-2025	1.000	130.85		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	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%	3771500909	19-06-2025	2.000	261.70		0		0.000	5130729989	0184536120	2.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3771501037	28-06-2025	1.000	153.19		0		0.000	5130733449	0184565644	1.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IA222337	HAND PUMP ASSY HYD. TILT (40.40)		84123100	1.000	NOS	"12,725.00"	0.00	"8,238.90"	0.00	0.00	0.00	0.00	"8,238.90"	0.00	0.00	0.00	0.00	0.00	-116.66	0.00	0.00	0.00	0.00	"8,122.24"	"1,462.00"	"9,584.24"	5C	IGST Input 18%	3771500973	24-06-2025	1.000	"8,122.24"		0		0.000	5130730956	0184548494	1.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:20:44	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625321		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C28	IA301090	BOLT FR WHEEL HUB (HCV/MAV)		73181500	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3771500673	02-06-2025	5.000	638.28		0		0.000	5130721180	0184468886	5.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:24:14	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3771500737	04-06-2025	1.000	240.38		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3771500847	13-06-2025	1.000	240.38		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3771501050	30-06-2025	1.000	240.38		0		0.000	5130735127	0184575475	1.000	27-06-2025	KA2611026719	KA2611026719	1230501732	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:54:02	13:56:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655179		14-06-2025	20	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%	3771500892	17-06-2025	5.000	654.25		0		0.000	5130728832	0184526789	5.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:21:22	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA309482	HANDLE ASSY REGULATOR		87089900	1.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	5D	IGST Input 28%	3771500892	17-06-2025	1.000	125.92		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA331279	EICHER STICKER FOR DOOR (BLACK)		39199010	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771500673	02-06-2025	1.000	191.49		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA331391	EICHER STICKER FOR DOOR (WHITE)		39199010	10.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.63	790.80	5C	IGST Input 18%	3771500673	02-06-2025	10.000	670.17		0		0.000	5130721124	0184468886	10.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071618625		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA340287	OIL SEAL HUB REAR INNER		40169330	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3771500677	02-06-2025	1.000	599.99		0		0.000	5130719377	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:24:30	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	5C	IGST Input 18%	3771500754	05-06-2025	1.000	992.54		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	IA343132	ORVM CLASS V MIRROR ASSY		70091010	3.000	NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"3,020.40"	0.00	0.00	0.00	0.00	0.00	-42.77	0.00	0.00	0.00	0.00	"2,977.63"	535.97	"3,513.60"	5C	IGST Input 18%	3771500923	20-06-2025	3.000	"2,977.63"		0		0.000	5130730490	0184539490	3.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343249	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3771500856	13-06-2025	1.000	303.33		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	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%	3771501037	28-06-2025	1.000	711.70		0		0.000	5130733449	0184565644	1.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771500737	04-06-2025	1.000	944.67		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771500772	06-06-2025	1.000	944.67		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3771500873	16-06-2025	1.000	944.67		0		0.000	5130728358	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071645132		09-06-2025	10	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%	3771500818	11-06-2025	1.000	151.66		0		0.000	5130726373	0184508688	1.000	09-06-2025	KA2611020796	KA2611020796	1230418743	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	04:21:41	10:16:52	18:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	20	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%	3771500856	13-06-2025	1.000	366.29		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	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%	3771500892	17-06-2025	1.000	366.29		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771500754	05-06-2025	1.000	366.29		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771500781	09-06-2025	1.000	366.29		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	30	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%	3771500807	10-06-2025	1.000	366.29		0		0.000	5130725643	0184504751	1.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	30	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%	3771500856	13-06-2025	1.000	366.29		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3771500892	17-06-2025	1.000	366.29		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3771500781	09-06-2025	1.000	325.52		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3771500847	13-06-2025	2.000	651.05		0		0.000	5130726796	0184510910	2.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	40	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%	3771500856	13-06-2025	1.000	325.52		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666321		20-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA461216	WHEEL NUT		73181600	5.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.89	74.68	489.57	5C	IGST Input 18%	3771500996	25-06-2025	5.000	414.89		0		0.000	5130731543	0184554258	5.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:22:34	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3771500892	17-06-2025	10.000	574.45		0		0.000	5130728825	0184526789	10.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	90	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%	3771500897	18-06-2025	1.000	153.19		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3771500772	06-06-2025	1.000	532.97		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	40	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%	3771500807	10-06-2025	1.000	532.97		0		0.000	5130725643	0184504751	1.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	50	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%	3771500856	13-06-2025	1.000	532.97		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	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%	3771500996	25-06-2025	1.000	532.97		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	60	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%	3771500856	13-06-2025	1.000	935.74		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668426		21-06-2025	10	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%	3771500996	25-06-2025	1.000	935.74		0		0.000	5130732120	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:21:54	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771500784	09-06-2025	1.000	328.72		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	2.000	NOS	515.00	0.00	333.44	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%	3771500856	13-06-2025	2.000	657.44		0		0.000	5130727377	0184515576	2.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675566		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IB003978	REVERSE HORN (LCV/MCV)		85311010	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771501038	28-06-2025	1.000	367.02		0		0.000	5130733961	0184565708	1.000	25-06-2025	KA2611025743	KA2611025743	1230490238	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:16:39	13:57:43	12:27:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771500703	02-06-2025	1.000	598.08		0		0.000	5130722359	0184478862	1.000	31-05-2025	KA2611017836	KA2611017836	1230382984	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:25:06	13:44:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.16"	334.92	"1,531.08"	5D	IGST Input 28%	3771500751	05-06-2025	2.000	"1,196.16"		0		0.000	5130723262	0184488757	2.000	03-06-2025	KA2611018892	KA2611018892	1230394184	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:23:02	16:14:43	17:10:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771500789	09-06-2025	1.000	598.08		0		0.000	5130725184	0184501543	1.000	06-06-2025	KA2611020113	KA2611020113	1230408582	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:49:13	19:47:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	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%	3771500876	16-06-2025	1.000	598.08		0		0.000	5130727377	0184518742	1.000	12-06-2025	KA2611021675	KA2611021675	1230426266	16-06-2025	16-06-2025	09:35:47	0	13-06-2025	3	04:21:13	14:22:37	14:29:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,196.16"	334.92	"1,531.08"	5D	IGST Input 28%	3771500863	14-06-2025	2.000	"1,196.16"		0		0.000	5130727883	0184518608	2.000	12-06-2025	KA2611021648	KA2611021648	1230431324	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	15:16:09	13:22:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	100	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%	3771500896	18-06-2025	1.000	598.08		0		0.000	5130729519	0184532484	1.000	16-06-2025	KA2611022866	KA2611022866	1230446433	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:54:36	18:42:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	5D	IGST Input 28%	3771500990	25-06-2025	1.000	598.08		0		0.000	5130732081	0184558786	1.000	23-06-2025	KA2611025272	KA2611025272	1230478883	25-06-2025	25-06-2025	12:08:56	0	24-06-2025	1	04:16:58	16:38:32	19:57:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC305934	MAGNETIC SWITCH 24V VOSS		87083000	1.000	NOS	"5,385.00"	0.00	"3,130.03"	0.00	0.00	0.00	0.00	"3,130.03"	0.00	0.00	0.00	0.00	0.00	-48.08	0.00	0.00	0.00	0.00	"3,081.95"	862.95	"3,944.90"	5D	IGST Input 28%	3771500814	11-06-2025	1.000	"3,081.95"		0		0.000	5130725643	0184507971	1.000	09-06-2025	KA2611020628	KA2611020628	1230417620	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	04:17:48	10:12:51	16:09:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071630582		31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IC411929	ROTOR		87089900	1.000	NOS	"20,895.00"	0.00	"12,145.22"	0.00	0.00	0.00	0.00	"12,145.22"	0.00	0.00	0.00	0.00	0.00	-186.55	0.00	0.00	0.00	0.00	"11,958.67"	"3,348.43"	"15,307.10"	5D	IGST Input 28%	3771500825	11-06-2025	1.000	"11,958.67"		0		0.000	1212671122	0184481027	1.000	31-05-2025	MP2621420352	MP2621420352	1230385101		11-06-2025	11:06:39	0		0	16:14:52	11:30:38	18:34:54	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071625127		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	1.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"4,045.50"	0.00	0.00	0.00	0.00	0.00	-62.14	0.00	0.00	0.00	0.00	"3,983.36"	"1,115.34"	"5,098.70"	5D	IGST Input 28%	3771500673	02-06-2025	1.000	"3,983.36"		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E15	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3771500873	16-06-2025	1.000	"2,126.17"		0		0.000	5130728358	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666321		20-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E15	IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3771500996	25-06-2025	1.000	"2,126.17"		0		0.000	5130731543	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:22:34	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620765		27-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G10	IC515496	A FRAME BUSH		40169390	1.000	NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	"2,211.67"	398.10	"2,609.77"	5C	IGST Input 18%	3771500677	02-06-2025	1.000	"2,211.67"		0		0.000	5130719943	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:43	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC890921	FILTER INSERT		87089900	1.000	NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	"1,542.41"	431.87	"1,974.28"	5D	IGST Input 28%	3771500781	09-06-2025	1.000	"1,542.41"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771500673	02-06-2025	1.000	159.57		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771500737	04-06-2025	2.000	319.14		0		0.000	5130723262	0184485302	2.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771500754	05-06-2025	1.000	159.57		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771500781	09-06-2025	1.000	159.57		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	3.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.70	86.17	564.87	5C	IGST Input 18%	3771500807	10-06-2025	3.000	478.70		0		0.000	5130725643	0184504751	3.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	90	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%	3771500856	13-06-2025	1.000	159.57		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	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%	3771500860	14-06-2025	1.000	159.57		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	60	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%	3771500892	17-06-2025	2.000	319.14		0		0.000	5130728825	0184526789	2.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	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%	3771500897	18-06-2025	1.000	159.57		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	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%	3771500909	19-06-2025	1.000	159.57		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771500996	25-06-2025	1.000	159.57		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771500993	25-06-2025	1.000	159.57		0		0.000	5130732895	0184557293	1.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:19:26	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	20	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%	3771500939	21-06-2025	1.000	535.12		0		0.000	5130730956	0184543229	1.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771500772	06-06-2025	1.000	817.01		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771500892	17-06-2025	1.000	817.01		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771500897	18-06-2025	2.000	"1,634.03"		0		0.000	5130729519	0184530934	2.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071677785		26-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501051	30-06-2025	1.000	817.01		0		0.000	5130734508	0184575220	1.000	27-06-2025	KA2611026638	KA2611026638	1230495800	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:16:29	11:56:12	13:00:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655179		14-06-2025	50	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%	3771500892	17-06-2025	5.000	71.53		0		0.000	5130728832	0184526789	5.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:21:22	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673663		24-06-2025	10	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%	3771501037	28-06-2025	5.000	71.53		0		0.000	5130733491	0184565644	5.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:22:11	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771500737	04-06-2025	1.000	"1,496.79"		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771500892	17-06-2025	1.000	"1,496.79"		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3771500897	18-06-2025	2.000	"2,993.58"		0		0.000	5130729519	0184530934	2.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071677785		26-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771501051	30-06-2025	1.000	"1,496.79"		0		0.000	5130734508	0184575220	1.000	27-06-2025	KA2611026638	KA2611026638	1230495800	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:16:29	11:56:12	13:00:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	1.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	5C	IGST Input 18%	3771500677	02-06-2025	1.000	657.44		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	2.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	"1,333.76"	0.00	0.00	0.00	0.00	0.00	-18.89	0.00	0.00	0.00	0.00	"1,314.87"	236.68	"1,551.55"	5C	IGST Input 18%	3771500897	18-06-2025	2.000	"1,314.87"		0		0.000	5130729519	0184530934	2.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	1.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"2,045.97"	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	"2,017.00"	363.06	"2,380.06"	5C	IGST Input 18%	3771500892	17-06-2025	1.000	"2,017.00"		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"		84824000	1.000	NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.19	768.25	5C	IGST Input 18%	3771500784	09-06-2025	1.000	651.06		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3771500897	18-06-2025	1.000	258.51		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3771501050	30-06-2025	1.000	258.51		0		0.000	5130735127	0184575475	1.000	27-06-2025	KA2611026719	KA2611026719	1230501732	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:54:02	13:56:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655179		14-06-2025	60	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	-8.71	0.00	0.00	0.00	0.00	606.39	109.15	715.54	5C	IGST Input 18%	3771500892	17-06-2025	10.000	606.39		0		0.000	5130728832	0184526789	10.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:21:22	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636529		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771500772	06-06-2025	10.000	414.84		0		0.000	5130724239	0184491967	10.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:22:13	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649079		11-06-2025	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%	3771500856	13-06-2025	10.000	414.84		0		0.000	5130727381	0184515576	10.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:31	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651098		12-06-2025	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%	3771500860	14-06-2025	10.000	414.84		0		0.000	5130727895	0184518359	10.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:20:46	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668426		21-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771500996	25-06-2025	10.000	414.84		0		0.000	5130732120	0184554258	10.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:21:54	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682110		28-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771501054	30-06-2025	10.000	414.84		0		0.000	5130735711	0184580931	10.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:16:36	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3771500807	10-06-2025	1.000	94.44		0		0.000	5130725643	0184504751	1.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671451		23-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3771501037	28-06-2025	1.000	94.44		0		0.000	5130732925	0184565644	1.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:22:39	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	ID202292	WIPER BLADE ASSY (HCV)		85124000	2.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.77	95.36	625.13	5C	IGST Input 18%	3771500807	10-06-2025	2.000	529.77		0		0.000	5130725643	0184504751	2.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID203204	KIT ELEMENT OIL FILTER (HCV)		84212300	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%	3771501050	30-06-2025	1.000	328.72		0		0.000	5130735127	0184575475	1.000	27-06-2025	KA2611026719	KA2611026719	1230501732	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:54:02	13:56:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	100	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%	3771500892	17-06-2025	2.000	"3,119.16"		0		0.000	5130728825	0184526789	2.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682156		28-06-2025	20	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%	3771501054	30-06-2025	2.000	"3,119.16"		0		0.000	5130735741	0184580931	2.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:18:20	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500685	02-06-2025	1.000	360.63		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771500737	04-06-2025	2.000	721.26		0		0.000	5130723262	0184485302	2.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500784	09-06-2025	1.000	360.63		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771500847	13-06-2025	2.000	721.26		0		0.000	5130726796	0184510910	2.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	100	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%	3771500856	13-06-2025	1.000	360.63		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500860	14-06-2025	1.000	360.63		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	70	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%	3771500873	16-06-2025	1.000	360.63		0		0.000	5130728358	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	160	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%	3771500897	18-06-2025	1.000	360.63		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500909	19-06-2025	1.000	360.63		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673663		24-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771501037	28-06-2025	2.000	721.26		0		0.000	5130733491	0184565644	2.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:22:11	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.24	172.27	787.51	5D	IGST Input 28%	3771500807	10-06-2025	1.000	615.24		0		0.000	5130725643	0184504751	1.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620765		27-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED		87149990	1.000	NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	583.77	163.46	747.23	5D	IGST Input 28%	3771500677	02-06-2025	1.000	583.77		0		0.000	5130719943	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:43	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632389		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID206380	GASKET EGR PIPE		84841090	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3771500754	05-06-2025	1.000	111.71		0		0.000	5130723266	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:23:19	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID206380	GASKET EGR PIPE		84841090	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3771500847	13-06-2025	1.000	111.71		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID206380	GASKET EGR PIPE		84841090	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3771500892	17-06-2025	1.000	111.71		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID206380	GASKET EGR PIPE		84841090	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3771500909	19-06-2025	1.000	111.71		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771500677	02-06-2025	1.000	57.44		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771500737	04-06-2025	1.000	57.44		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771500754	05-06-2025	1.000	382.97		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771500784	09-06-2025	1.000	382.97		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	120	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%	3771500892	17-06-2025	1.000	382.97		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	30	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%	3771500939	21-06-2025	1.000	382.97		0		0.000	5130730956	0184543229	1.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.37	142.62	651.99	5D	IGST Input 28%	3771500677	02-06-2025	2.000	509.37		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640625		06-06-2025	20	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%	3771500807	10-06-2025	2.000	509.37		0		0.000	5130725209	0184504751	2.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:23:07	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	60	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%	3771501050	30-06-2025	2.000	509.37		0		0.000	5130735127	0184575475	2.000	27-06-2025	KA2611026719	KA2611026719	1230501732	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:54:02	13:56:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	4.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.94	29.87	195.81	5C	IGST Input 18%	3771500677	02-06-2025	4.000	165.94		0		0.000	5130720521	0184465859	4.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771500860	14-06-2025	1.000	41.48		0		0.000	5130727377	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:21:13	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675566		25-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771501038	28-06-2025	1.000	41.48		0		0.000	5130733961	0184565708	1.000	25-06-2025	KA2611025743	KA2611025743	1230490238	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:16:39	13:57:43	12:27:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771500685	02-06-2025	1.000	"1,011.69"		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771500784	09-06-2025	1.000	"1,011.69"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771500847	13-06-2025	2.000	"2,023.38"		0		0.000	5130726796	0184510910	2.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	120	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%	3771500856	13-06-2025	1.000	"1,011.69"		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771500860	14-06-2025	1.000	"1,011.69"		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771500873	16-06-2025	2.000	"2,023.38"		0		0.000	5130728358	0184522363	2.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	170	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%	3771500897	18-06-2025	1.000	"1,011.69"		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	30	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%	3771501037	28-06-2025	1.000	"1,011.69"		0		0.000	5130733449	0184565644	1.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071677785		26-06-2025	50	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%	3771501051	30-06-2025	1.000	"1,011.69"		0		0.000	5130734508	0184575220	1.000	27-06-2025	KA2611026638	KA2611026638	1230495800	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:16:29	11:56:12	13:00:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682156		28-06-2025	30	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%	3771501054	30-06-2025	1.000	"1,011.69"		0		0.000	5130735741	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:18:20	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304365	ASSY PIN SPRING DIA 6		73209020	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	-11.92	0.00	0.00	0.00	0.00	829.68	149.34	979.02	5C	IGST Input 18%	3771500860	14-06-2025	20.000	829.68		0		0.000	5130727883	0184518359	20.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625321		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771500673	02-06-2025	4.000	76.58		0		0.000	5130721180	0184468886	4.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:24:14	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID304911	BOLT M12X1.25X45		73181500	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%	3771500892	17-06-2025	10.000	287.27		0		0.000	5130728825	0184526789	10.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	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%	3771500856	13-06-2025	1.000	"1,656.36"		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	140	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%	3771500892	17-06-2025	1.000	"1,656.36"		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	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%	3771500909	19-06-2025	1.000	"1,656.36"		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	70	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%	3771501050	30-06-2025	1.000	"1,656.36"		0		0.000	5130735127	0184575475	1.000	27-06-2025	KA2611026719	KA2611026719	1230501732	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:54:02	13:56:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675691		25-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	ID308689	SPACER DIFF. GEAR		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	-7.88	0.00	0.00	0.00	0.00	548.94	98.81	647.75	5C	IGST Input 18%	3771501038	28-06-2025	2.000	548.94		0		0.000	5130733999	0184565708	2.000	25-06-2025	KA2611025743	KA2611025743	1230490238	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:22:08	13:57:43	12:27:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3771500781	09-06-2025	1.000	"1,018.07"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	2.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"2,065.38"	0.00	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	"2,036.13"	366.50	"2,402.63"	5C	IGST Input 18%	3771500860	14-06-2025	2.000	"2,036.13"		0		0.000	5130727883	0184518359	2.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	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%	3771500892	17-06-2025	1.000	"1,018.07"		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	40	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%	3771501037	28-06-2025	1.000	"1,018.07"		0		0.000	5130733449	0184565644	1.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620765		27-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500677	02-06-2025	2.000	127.67		0		0.000	5130719943	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:43	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500698	02-06-2025	2.000	127.67		0		0.000	5130722359	0184479059	2.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500772	06-06-2025	2.000	127.67		0		0.000	5130724211	0184491967	2.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500860	14-06-2025	2.000	127.67		0		0.000	5130727883	0184518359	2.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500897	18-06-2025	2.000	127.67		0		0.000	5130729519	0184530934	2.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,289.29"	641.00	"2,930.29"	5D	IGST Input 28%	3771500784	09-06-2025	2.000	"2,289.29"		0		0.000	5130725184	0184499915	2.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	110	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%	3771500860	14-06-2025	3.000	"3,433.93"		0		0.000	5130727883	0184518359	3.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	40	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%	3771500939	21-06-2025	2.000	"2,289.29"		0		0.000	5130730956	0184543229	2.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682156		28-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	1.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	"1,144.64"	320.50	"1,465.14"	5D	IGST Input 28%	3771501054	30-06-2025	1.000	"1,144.64"		0		0.000	5130735741	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:18:20	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.71	"2,087.83"	5D	IGST Input 28%	3771500698	02-06-2025	1.000	"1,631.12"		0		0.000	5130722359	0184479059	1.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID312661	"ID312661, ROLLER PIN"		73182990	1.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.17	15.51	101.68	5C	IGST Input 18%	3771500807	10-06-2025	1.000	86.17		0		0.000	5130725643	0184504751	1.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID313307	BEARING BALL		84821011	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3771500677	02-06-2025	1.000	351.06		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID315711	BEARING SELECT PIN		84824000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771500677	02-06-2025	2.000	261.70		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632389		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	ID315715	END COVERASSY		84099990	1.000	NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	5D	IGST Input 28%	3771500754	05-06-2025	1.000	958.64		0		0.000	5130723266	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:23:19	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	40	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%	3771500996	25-06-2025	1.000	"4,106.41"		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3771500772	06-06-2025	1.000	"1,755.30"		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3771500784	09-06-2025	1.000	"1,755.30"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3771500772	06-06-2025	1.000	618.61		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3771500784	09-06-2025	1.000	618.61		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1.000	NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	"2,489.60"	697.09	"3,186.69"	5D	IGST Input 28%	3771500781	09-06-2025	1.000	"2,489.60"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID321658	TRANSMISSION JOINT ASSY		87089900	1.000	NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	609.52	170.67	780.19	5D	IGST Input 28%	3771500784	09-06-2025	1.000	609.52		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID324487	"FORK, CLUTCHRELEASE"		87089900	1.000	NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	"1,585.33"	443.89	"2,029.22"	5D	IGST Input 28%	3771500860	14-06-2025	1.000	"1,585.33"		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642613		07-06-2025	20	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%	3771500807	10-06-2025	10.000	510.67		0		0.000	5130725682	0184504751	10.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:23:12	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647101		10-06-2025	20	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%	3771500847	13-06-2025	10.000	510.67		0		0.000	5130726828	0184510910	10.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:22:24	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651098		12-06-2025	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%	3771500860	14-06-2025	10.000	510.67		0		0.000	5130727895	0184518359	10.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:20:46	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	50	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%	3771500939	21-06-2025	10.000	510.67		0		0.000	5130730956	0184543229	10.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664133		19-06-2025	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%	3771500939	21-06-2025	10.000	510.67		0		0.000	5130730967	0184543229	10.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:22:01	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666321		20-06-2025	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%	3771500973	24-06-2025	10.000	510.67		0		0.000	5130731543	0184548494	10.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:22:34	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668426		21-06-2025	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%	3771500996	25-06-2025	10.000	510.67		0		0.000	5130732120	0184554258	10.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:21:54	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671451		23-06-2025	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%	3771500993	25-06-2025	10.000	510.67		0		0.000	5130732925	0184557293	10.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:22:39	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500754	05-06-2025	1.000	12.77		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771500772	06-06-2025	2.000	25.53		0		0.000	5130724211	0184491967	2.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500781	09-06-2025	1.000	12.77		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771500856	13-06-2025	2.000	25.53		0		0.000	5130727377	0184515576	2.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	130	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%	3771500860	14-06-2025	1.000	12.77		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	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%	3771500923	20-06-2025	1.000	12.77		0		0.000	5130730490	0184539490	1.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771500939	21-06-2025	2.000	25.53		0		0.000	5130730956	0184543229	2.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500996	25-06-2025	1.000	12.77		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500754	05-06-2025	1.000	12.77		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771500772	06-06-2025	2.000	25.53		0		0.000	5130724211	0184491967	2.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500781	09-06-2025	1.000	12.77		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771500856	13-06-2025	2.000	25.53		0		0.000	5130727377	0184515576	2.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	140	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%	3771500860	14-06-2025	1.000	12.77		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	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%	3771500923	20-06-2025	1.000	12.77		0		0.000	5130730490	0184539490	1.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771500939	21-06-2025	2.000	25.53		0		0.000	5130730956	0184543229	2.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500996	25-06-2025	1.000	12.77		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651098		12-06-2025	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%	3771500860	14-06-2025	10.000	510.67		0		0.000	5130727895	0184518359	10.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:20:46	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668426		21-06-2025	50	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%	3771500996	25-06-2025	10.000	510.67		0		0.000	5130732120	0184554258	10.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:21:54	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771500860	14-06-2025	1.000	367.02		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	5C	IGST Input 18%	3771500939	21-06-2025	1.000	367.02		0		0.000	5130730956	0184543229	1.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	1.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	3771500807	10-06-2025	1.000	25.76		0		0.000	5130725643	0184504751	1.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3771500860	14-06-2025	4.000	103.03		0		0.000	5130727883	0184518359	4.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3771500996	25-06-2025	1.000	578.04		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3771500673	02-06-2025	1.000	"1,298.92"		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3771500673	02-06-2025	1.000	"1,479.45"		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID334207	"ID334207, SEALING RING"		87089900	2.000	NOS	"1,795.00"	0.00	"1,043.34"	0.00	0.00	0.00	0.00	"2,086.68"	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00	0.00	0.00	"2,054.63"	575.30	"2,629.93"	5D	IGST Input 28%	3771500677	02-06-2025	2.000	"2,054.63"		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3771500781	09-06-2025	1.000	"1,136.15"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3771500860	14-06-2025	2.000	"2,272.30"		0		0.000	5130727883	0184518359	2.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	190	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%	3771500897	18-06-2025	1.000	"1,136.15"		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666143		20-06-2025	20	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%	3771500973	24-06-2025	1.000	"1,136.15"		0		0.000	5130731492	0184548494	1.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:15:03	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	2.000	NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	"2,240.40"	403.27	"2,643.67"	5C	IGST Input 18%	3771500860	14-06-2025	2.000	"2,240.40"		0		0.000	5130727883	0184518359	2.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334330	ADBLUE OUTLET CONNECTOR KIT		84139140	1.000	NOS	"1,275.00"	0.00	959.29	0.00	0.00	0.00	0.00	959.29	0.00	0.00	0.00	0.00	0.00	-12.09	0.00	0.00	0.00	0.00	947.20	47.36	994.56	5A	IGST Input 5%	3771500860	14-06-2025	1.000	947.20		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.43	"3,208.47"	5C	IGST Input 18%	3771500860	14-06-2025	1.000	"2,719.04"		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649079		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335005	"ID335005, FORK WEARPAD"		87089900	1.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	5D	IGST Input 28%	3771500860	14-06-2025	1.000	125.92		0		0.000	5130727381	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:21:31	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651098		12-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335005	"ID335005, FORK WEARPAD"		87089900	1.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	5D	IGST Input 28%	3771500873	16-06-2025	1.000	125.92		0		0.000	5130727895	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:20:46	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771500847	13-06-2025	1.000	102.12		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	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%	3771500909	19-06-2025	2.000	204.25		0		0.000	5130729989	0184536120	2.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682156		28-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771501054	30-06-2025	1.000	102.12		0		0.000	5130735741	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:18:20	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID335277	"ID335277, OIL SEAL DIA100"		84842000	1.000	NOS	"3,935.00"	0.00	"2,547.75"	0.00	0.00	0.00	0.00	"2,547.75"	0.00	0.00	0.00	0.00	0.00	-36.08	0.00	0.00	0.00	0.00	"2,511.67"	452.10	"2,963.77"	5C	IGST Input 18%	3771500677	02-06-2025	1.000	"2,511.67"		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID335351	"ID335351, O,RING COMPANION FLANGE"		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3771500677	02-06-2025	1.000	60.09		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F21	ID336130	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	469.31	131.41	600.72	5D	IGST Input 28%	3771500909	19-06-2025	1.000	469.31		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	50	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%	3771501037	28-06-2025	1.000	"1,091.47"		0		0.000	5130733449	0184565644	1.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	120	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%	3771500847	13-06-2025	1.000	15.96		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	160	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%	3771500892	17-06-2025	1.000	15.96		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID343346	"ID343346, Swivel Elbow Adaptor"		73269099	2.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	"1,935.90"	0.00	0.00	0.00	0.00	0.00	-27.41	0.00	0.00	0.00	0.00	"1,908.49"	343.53	"2,252.02"	5C	IGST Input 18%	3771500677	02-06-2025	2.000	"1,908.49"		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3771500781	09-06-2025	1.000	"2,004.23"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675566		25-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3771501038	28-06-2025	1.000	"2,004.23"		0		0.000	5130733961	0184565708	1.000	25-06-2025	KA2611025743	KA2611025743	1230490238	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:16:39	13:57:43	12:27:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G029	ID345850	HOSE CLAMP		73261100	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%	3771500897	18-06-2025	2.000	153.18		0		0.000	5130729519	0184530934	2.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675566		25-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	32.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"8,369.92"	0.00	0.00	0.00	0.00	0.00	-128.56	0.00	0.00	0.00	0.00	"8,241.36"	"2,307.58"	"10,548.94"	5D	IGST Input 28%	3771501038	28-06-2025	32.000	"8,241.36"		0		0.000	5130733961	0184565708	32.000	25-06-2025	KA2611025743	KA2611025743	1230490238	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:16:39	13:57:43	12:27:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	11.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,877.16"	0.00	0.00	0.00	0.00	0.00	-44.19	0.00	0.00	0.00	0.00	"2,832.97"	793.23	"3,626.20"	5D	IGST Input 28%	3771501050	30-06-2025	11.000	"2,832.97"		0		0.000	5130735127	0184575475	11.000	27-06-2025	KA2611026719	KA2611026719	1230501732	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:54:02	13:56:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682156		28-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		73269099	2.000	NOS	95.00	0.00	61.51	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%	3771501054	30-06-2025	2.000	121.28		0		0.000	5130735741	0184580931	2.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:18:20	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071677785		26-06-2025	60	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%	3771501051	30-06-2025	1.000	"3,562.70"		0		0.000	5130734508	0184575220	1.000	27-06-2025	KA2611026638	KA2611026638	1230495800	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:16:29	11:56:12	13:00:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353616	NEEDLE BUSH 16X22X12		84824000	1.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	98.94	17.81	116.75	5C	IGST Input 18%	3771500677	02-06-2025	1.000	98.94		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID354258	SHAFTPUMP INPUT		87089900	1.000	NOS	"3,290.00"	0.00	"1,912.31"	0.00	0.00	0.00	0.00	"1,912.31"	0.00	0.00	0.00	0.00	0.00	-29.37	0.00	0.00	0.00	0.00	"1,882.94"	527.22	"2,410.16"	5D	IGST Input 28%	3771500677	02-06-2025	1.000	"1,882.94"		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3771500698	02-06-2025	1.000	423.52		0		0.000	5130722359	0184479059	1.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3771500781	09-06-2025	1.000	788.29		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	130	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%	3771500847	13-06-2025	1.000	788.29		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	170	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%	3771500892	17-06-2025	1.000	788.29		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	110	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%	3771500909	19-06-2025	1.000	788.29		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	40	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%	3771500993	25-06-2025	1.000	788.29		0		0.000	5130732895	0184557293	1.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:19:26	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3771500772	06-06-2025	1.000	57.24		0		0.000	5130724211	0184491967	1.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625321		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	9.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"9,527.31"	0.00	0.00	0.00	0.00	0.00	-134.91	0.00	0.00	0.00	0.00	"9,392.40"	"1,690.63"	"11,083.03"	5C	IGST Input 18%	3771500685	02-06-2025	9.000	"9,392.40"		0		0.000	5130721180	0184473532	9.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:24:14	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771500784	09-06-2025	3.000	"3,130.80"		0		0.000	5130725184	0184499915	3.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771500807	10-06-2025	3.000	"3,130.80"		0		0.000	5130725643	0184504751	3.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	140	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%	3771500847	13-06-2025	1.000	"1,043.60"		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	160	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%	3771500856	13-06-2025	1.000	"1,043.60"		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	210	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%	3771500860	14-06-2025	4.000	"4,174.40"		0		0.000	5130727883	0184518359	4.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771500873	16-06-2025	3.000	"3,130.80"		0		0.000	5130728358	0184522363	3.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	5C	IGST Input 18%	3771500892	17-06-2025	5.000	"5,218.00"		0		0.000	5130728825	0184526789	5.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	6.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"6,351.54"	0.00	0.00	0.00	0.00	0.00	-89.94	0.00	0.00	0.00	0.00	"6,261.60"	"1,127.09"	"7,388.69"	5C	IGST Input 18%	3771500897	18-06-2025	6.000	"6,261.60"		0		0.000	5130729519	0184530934	6.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771500909	19-06-2025	2.000	"2,087.20"		0		0.000	5130729989	0184536120	2.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771500923	20-06-2025	3.000	"3,130.80"		0		0.000	5130730490	0184539490	3.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771500939	21-06-2025	2.000	"2,087.20"		0		0.000	5130730956	0184543229	2.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	80	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%	3771500996	25-06-2025	1.000	"1,043.60"		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682110		28-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771501055	30-06-2025	3.000	"3,130.80"		0		0.000	5130735711	0184582121	3.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:16:36	11:58:22	20:39:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3771500673	02-06-2025	5.000	"4,547.83"		0		0.000	5130721124	0184468886	5.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3771500784	09-06-2025	3.000	"2,728.70"		0		0.000	5130725184	0184499915	3.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	130	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%	3771500807	10-06-2025	3.000	"2,728.70"		0		0.000	5130725643	0184504751	3.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	150	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%	3771500847	13-06-2025	1.000	909.57		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	170	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%	3771500856	13-06-2025	1.000	909.57		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	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%	3771500860	14-06-2025	4.000	"3,638.26"		0		0.000	5130727883	0184518359	4.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	100	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%	3771500873	16-06-2025	3.000	"2,728.70"		0		0.000	5130728358	0184522363	3.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3771500892	17-06-2025	5.000	"4,547.83"		0		0.000	5130728825	0184526789	5.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	220	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%	3771500897	18-06-2025	6.000	"5,457.39"		0		0.000	5130729519	0184530934	6.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	130	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%	3771500909	19-06-2025	2.000	"1,819.13"		0		0.000	5130729989	0184536120	2.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	60	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%	3771500923	20-06-2025	3.000	"2,728.70"		0		0.000	5130730490	0184539490	3.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	100	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%	3771500939	21-06-2025	2.000	"1,819.13"		0		0.000	5130730956	0184543229	2.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	90	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%	3771500996	25-06-2025	1.000	909.57		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500698	02-06-2025	2.000	909.98		0		0.000	5130722359	0184479059	2.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500847	13-06-2025	2.000	909.98		0		0.000	5130726796	0184510910	2.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	180	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%	3771500856	13-06-2025	1.000	454.99		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	230	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%	3771500897	18-06-2025	1.000	454.99		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500923	20-06-2025	2.000	909.98		0		0.000	5130730490	0184539490	2.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666143		20-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500973	24-06-2025	2.000	909.98		0		0.000	5130731492	0184548494	2.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:15:03	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071680055		27-06-2025	50	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%	3771501053	30-06-2025	1.000	454.99		0		0.000	5130735164	0184580138	1.000	28-06-2025	KA2611027201	KA2611027201	1230507603	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:22:42	11:57:09	14:06:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682110		28-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	5.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"2,310.45"	0.00	0.00	0.00	0.00	0.00	-35.49	0.00	0.00	0.00	0.00	"2,274.96"	636.99	"2,911.95"	5D	IGST Input 28%	3771501055	30-06-2025	5.000	"2,274.96"		0		0.000	5130735711	0184582121	5.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:16:36	11:58:22	20:39:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682110		28-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	4.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	"1,819.97"	509.59	"2,329.56"	5D	IGST Input 28%	3771501055	30-06-2025	4.000	"1,819.97"		0		0.000	5130735711	0184582121	4.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:16:36	11:58:22	20:39:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	5C	IGST Input 18%	3771500781	09-06-2025	1.000	207.44		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	200	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%	3771500892	17-06-2025	1.000	207.44		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	240	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%	3771500897	18-06-2025	1.000	207.44		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	110	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%	3771500939	21-06-2025	1.000	207.44		0		0.000	5130730956	0184543229	1.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3771500860	14-06-2025	1.000	"1,270.20"		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771500685	02-06-2025	1.000	915.94		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771500754	05-06-2025	1.000	915.94		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771500784	09-06-2025	1.000	915.94		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	170	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%	3771500847	13-06-2025	1.000	915.94		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	190	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%	3771500856	13-06-2025	1.000	915.94		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	240	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%	3771500860	14-06-2025	1.000	915.94		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	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%	3771500892	17-06-2025	1.000	915.94		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	140	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%	3771500909	19-06-2025	1.000	915.94		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666143		20-06-2025	40	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%	3771500973	24-06-2025	1.000	915.94		0		0.000	5130731492	0184548494	1.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:15:03	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638610		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3771500781	09-06-2025	20.000	255.33		0		0.000	5130724723	0184496591	20.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:22:28	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673663		24-06-2025	70	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%	3771501037	28-06-2025	20.000	255.33		0		0.000	5130733491	0184565644	20.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:22:11	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3771500698	02-06-2025	1.000	620.97		0		0.000	5130722359	0184479059	1.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	200	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%	3771500856	13-06-2025	1.000	620.97		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	250	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%	3771500897	18-06-2025	1.000	620.97		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	80	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%	3771500923	20-06-2025	1.000	620.97		0		0.000	5130730490	0184539490	1.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682110		28-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	3.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,891.98"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"1,862.92"	521.62	"2,384.54"	5D	IGST Input 28%	3771501055	30-06-2025	3.000	"1,862.92"		0		0.000	5130735711	0184582121	3.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:16:36	11:58:22	20:39:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3771500781	09-06-2025	1.000	"1,235.09"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3771500673	02-06-2025	5.000	"3,893.58"		0		0.000	5130721124	0184468886	5.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500685	02-06-2025	2.000	"1,557.43"		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500737	04-06-2025	2.000	"1,557.43"		0		0.000	5130723262	0184485302	2.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3771500754	05-06-2025	5.000	"3,893.58"		0		0.000	5130723700	0184487915	5.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771500772	06-06-2025	3.000	"2,336.15"		0		0.000	5130724211	0184491967	3.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500781	09-06-2025	2.000	"1,557.43"		0		0.000	5130724691	0184496591	2.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771500784	09-06-2025	3.000	"2,336.15"		0		0.000	5130725184	0184499915	3.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3771500807	10-06-2025	3.000	"2,336.15"		0		0.000	5130725643	0184504751	3.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	180	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%	3771500847	13-06-2025	1.000	778.72		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	210	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%	3771500856	13-06-2025	3.000	"2,336.15"		0		0.000	5130727377	0184515576	3.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	250	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%	3771500860	14-06-2025	5.000	"3,893.58"		0		0.000	5130727883	0184518359	5.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	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%	3771500873	16-06-2025	3.000	"2,336.15"		0		0.000	5130728358	0184522363	3.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	220	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%	3771500892	17-06-2025	5.000	"3,893.58"		0		0.000	5130728825	0184526789	5.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	260	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%	3771500897	18-06-2025	5.000	"3,893.58"		0		0.000	5130729519	0184530934	5.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	150	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%	3771500909	19-06-2025	2.000	"1,557.43"		0		0.000	5130729989	0184536120	2.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	90	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%	3771500923	20-06-2025	3.000	"2,336.15"		0		0.000	5130730490	0184539490	3.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	120	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%	3771500939	21-06-2025	4.000	"3,114.86"		0		0.000	5130730956	0184543229	4.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	100	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%	3771500996	25-06-2025	1.000	778.72		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3771500784	09-06-2025	1.000	465.95		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	190	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%	3771500847	13-06-2025	1.000	465.95		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	220	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%	3771500856	13-06-2025	1.000	465.95		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	260	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%	3771500860	14-06-2025	1.000	465.95		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	230	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%	3771500892	17-06-2025	1.000	465.95		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	160	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%	3771500909	19-06-2025	1.000	465.95		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666143		20-06-2025	50	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%	3771500973	24-06-2025	1.000	465.95		0		0.000	5130731492	0184548494	1.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:15:03	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	"11,326.25"	"3,171.35"	"14,497.60"	5D	IGST Input 28%	3771500780	09-06-2025	2.000	"11,326.25"		0		0.000	5130724211	0184495862	2.000	05-06-2025	KA2611019497	KA2611019497	1230404030	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:50	12:41:59	14:07:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	"5,663.13"	"1,585.68"	"7,248.81"	5D	IGST Input 28%	3771500780	09-06-2025	1.000	"5,663.13"		0		0.000	5130724691	0184495862	1.000	05-06-2025	KA2611019497	KA2611019497	1230404030	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:41:59	14:07:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	150	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%	3771500808	10-06-2025	1.000	"5,663.13"		0		0.000	5130725643	0184504767	1.000	07-06-2025	KA2611020356	KA2611020356	1230413153		10-06-2025	12:42:06	0	08-06-2025	2	04:17:48	15:03:30	17:22:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651098		12-06-2025	70	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%	3771500872	16-06-2025	2.000	"11,326.25"		0		0.000	5130727895	0184522271	2.000	13-06-2025	KA2611021937	KA2611021937	1230432280	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:20:46	14:13:36	12:21:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	130	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%	3771500940	21-06-2025	1.000	"5,663.13"		0		0.000	5130730956	0184544762	1.000	19-06-2025	KA2611023899	KA2611023899	1230460658	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	16:00:00	18:29:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	50	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%	3771500990	25-06-2025	1.000	"5,663.13"		0		0.000	5130732895	0184558786	1.000	23-06-2025	KA2611025272	KA2611025272	1230478883	25-06-2025	25-06-2025	12:08:56	0	24-06-2025	1	04:19:26	16:38:32	19:57:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500685	02-06-2025	1.000	"1,656.36"		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500754	05-06-2025	1.000	"1,656.36"		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500784	09-06-2025	1.000	"1,656.36"		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	200	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%	3771500847	13-06-2025	1.000	"1,656.36"		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	230	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%	3771500856	13-06-2025	1.000	"1,656.36"		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	270	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%	3771500860	14-06-2025	1.000	"1,656.36"		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	100	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%	3771500939	21-06-2025	3.000	"4,969.08"		0		0.000	5130730490	0184543229	3.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:21:15	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3771501037	28-06-2025	2.000	"3,312.72"		0		0.000	5130732895	0184565644	2.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:19:26	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	160	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%	3771500807	10-06-2025	1.000	532.97		0		0.000	5130725643	0184504751	1.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	3.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771500737	04-06-2025	3.000	"1,091.47"		0		0.000	5130723262	0184485302	3.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771500772	06-06-2025	2.000	727.65		0		0.000	5130724211	0184491967	2.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771500784	09-06-2025	1.000	363.82		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	170	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%	3771500807	10-06-2025	1.000	363.82		0		0.000	5130725643	0184504751	1.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	240	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%	3771500856	13-06-2025	1.000	363.82		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	280	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%	3771500860	14-06-2025	2.000	727.65		0		0.000	5130727883	0184518359	2.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	240	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%	3771500892	17-06-2025	1.000	363.82		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	270	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%	3771500897	18-06-2025	2.000	727.65		0		0.000	5130729519	0184530934	2.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	170	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%	3771500909	19-06-2025	1.000	363.82		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	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%	3771500996	25-06-2025	2.000	727.65		0		0.000	5130732081	0184554258	2.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	60	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%	3771501037	28-06-2025	1.000	363.82		0		0.000	5130733449	0184565644	1.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071677785		26-06-2025	70	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%	3771501051	30-06-2025	1.000	363.82		0		0.000	5130734508	0184575220	1.000	27-06-2025	KA2611026638	KA2611026638	1230495800	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:16:29	11:56:12	13:00:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	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%	3771500909	19-06-2025	2.000	146.81		0		0.000	5130729989	0184536120	2.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID381696	CLUTCH DISC DIA 430		87089300	1.000	NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	"9,803.87"	"2,745.08"	"12,548.95"	5D	IGST Input 28%	3771500685	02-06-2025	1.000	"9,803.87"		0		0.000	5130720521	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:15:01	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771500892	17-06-2025	1.000	"4,226.60"		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071677785		26-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501051	30-06-2025	1.000	"4,226.60"		0		0.000	5130734508	0184575220	1.000	27-06-2025	KA2611026638	KA2611026638	1230495800	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:16:29	11:56:12	13:00:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	70	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%	3771500993	25-06-2025	1.000	"3,030.45"		0		0.000	5130732895	0184557293	1.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:19:26	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID606742	CYLINDER HEAD GASKET		84841090	1.000	NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.83	"2,267.08"	5C	IGST Input 18%	3771500996	25-06-2025	1.000	"1,921.25"		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3771500675	02-06-2025	2.000	"2,329.34"		0		0.000	5130721124	0184468320	2.000	29-05-2025	KA2611016840	KA2611016840	1230369257	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:54:22	13:02:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500699	02-06-2025	1.000	"1,164.67"		0		0.000	5130721742	0184475562	1.000	30-05-2025	KA2611017678	KA2611017678	1230376216	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:14:26	15:22:28	21:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3771500703	02-06-2025	2.000	"2,329.34"		0		0.000	5130722359	0184478862	2.000	31-05-2025	KA2611017836	KA2611017836	1230382984	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:25:06	13:44:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500751	05-06-2025	1.000	"1,164.67"		0		0.000	5130723700	0184488757	1.000	03-06-2025	KA2611018892	KA2611018892	1230394184	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:14:43	17:10:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500769	06-06-2025	1.000	"1,164.67"		0		0.000	5130724211	0184493531	1.000	04-06-2025	KA2611019344	KA2611019344	1230399157	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:50:43	19:28:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500780	09-06-2025	1.000	"1,164.67"		0		0.000	5130724691	0184495862	1.000	05-06-2025	KA2611019497	KA2611019497	1230404030	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:41:59	14:07:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500789	09-06-2025	1.000	"1,164.67"		0		0.000	5130725184	0184501543	1.000	06-06-2025	KA2611020113	KA2611020113	1230408582	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:49:13	19:47:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	180	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%	3771500808	10-06-2025	1.000	"1,164.67"		0		0.000	5130725643	0184504767	1.000	07-06-2025	KA2611020356	KA2611020356	1230413153		10-06-2025	12:42:06	0	08-06-2025	2	04:17:48	15:03:30	17:22:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	290	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%	3771500863	14-06-2025	2.000	"2,329.34"		0		0.000	5130727883	0184518608	2.000	12-06-2025	KA2611021648	KA2611021648	1230431324	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	15:16:09	13:22:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	120	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%	3771500889	17-06-2025	1.000	"1,164.67"		0		0.000	5130728358	0184528245	1.000	14-06-2025	KA2611022609	KA2611022609	1230441188		17-06-2025	15:14:16	0	15-06-2025	2	04:19:41	15:30:23	18:54:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	260	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%	3771500889	17-06-2025	2.000	"2,329.34"		0		0.000	5130728825	0184528245	2.000	14-06-2025	KA2611022609	KA2611022609	1230441188		17-06-2025	15:14:16	0	15-06-2025	2	04:20:45	15:30:23	18:54:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	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%	3771500896	18-06-2025	2.000	"2,329.34"		0		0.000	5130729519	0184532484	2.000	16-06-2025	KA2611022866	KA2611022866	1230446433	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:54:36	18:42:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	"1,164.67"	326.11	"1,490.78"	5D	IGST Input 28%	3771500913	19-06-2025	1.000	"1,164.67"		0		0.000	5130729989	0184537041	1.000	17-06-2025	KA2611023375	KA2611023375	1230451085	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:57:05	20:35:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	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%	3771500990	25-06-2025	1.000	"1,164.67"		0		0.000	5130732081	0184558786	1.000	23-06-2025	KA2611025272	KA2611025272	1230478883	25-06-2025	25-06-2025	12:08:56	0	24-06-2025	1	04:16:58	16:38:32	19:57:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	3771500847	13-06-2025	1.000	"2,773.37"		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666321		20-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	"2,773.37"	499.21	"3,272.58"	5C	IGST Input 18%	3771500996	25-06-2025	1.000	"2,773.37"		0		0.000	5130731543	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:22:34	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID800469	FILTER ELEMENT ASSY		87089900	1.000	NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	"4,232.32"	"1,185.05"	"5,417.37"	5D	IGST Input 28%	3771500781	09-06-2025	1.000	"4,232.32"		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302356	COOLANTTEMPERATURE SENSOR		90318000	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771500673	02-06-2025	1.000	357.45		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771500737	04-06-2025	1.000	"1,024.46"		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3771500754	05-06-2025	1.000	"1,024.46"		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER		85122010	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771500685	02-06-2025	1.000	"1,091.47"		0		0.000	5130721742	0184473532	1.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302729	SWITCH STOP LAMP BRAKE		90262000	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.13	158.17	5C	IGST Input 18%	3771500860	14-06-2025	1.000	134.04		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.29	"2,493.02"	5C	IGST Input 18%	3771500847	13-06-2025	1.000	"2,112.73"		0		0.000	5130726796	0184510910	1.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071677785		26-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE302839	WIPER BLADE RH		85124000	1.000	NOS	615.00	0.00	398.19	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%	3771501051	30-06-2025	1.000	392.55		0		0.000	5130734508	0184575220	1.000	27-06-2025	KA2611026638	KA2611026638	1230495800	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:16:29	11:56:12	13:00:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3771500737	04-06-2025	1.000	679.78		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3771500892	17-06-2025	1.000	679.78		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE302873	WIPER BLADE ASSY (HCV)		85124000	3.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	980.91	0.00	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	967.02	174.06	"1,141.08"	5C	IGST Input 18%	3771500781	09-06-2025	3.000	967.02		0		0.000	5130724211	0184496591	3.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:50	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.91	315.01	5D	IGST Input 28%	3771500897	18-06-2025	1.000	246.10		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771500673	02-06-2025	1.000	280.85		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3771500873	16-06-2025	1.000	280.85		0		0.000	5130728358	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682156		28-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	3.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	5C	IGST Input 18%	3771501054	30-06-2025	3.000	842.54		0		0.000	5130735741	0184580931	3.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:18:20	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3771500784	09-06-2025	1.000	695.74		0		0.000	5130725184	0184499915	1.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	250	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%	3771500856	13-06-2025	1.000	695.74		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	310	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%	3771500860	14-06-2025	1.000	695.74		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	150	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%	3771500993	25-06-2025	1.000	695.74		0		0.000	5130732081	0184557293	1.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:16:58	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE315996	STARTER RELAY 24V		85364100	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%	3771500856	13-06-2025	1.000	714.88		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	2.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	5C	IGST Input 18%	3771500693	02-06-2025	2.000	906.36		0		0.000	5130722359	0184479761	2.000	31-05-2025	KA2611018037	KA2611018037	1230384193	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:17:30	15:51:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629481		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3771500693	02-06-2025	1.000	453.18		0		0.000	5130722407	0184479761	1.000	31-05-2025	KA2611018037	KA2611018037	1230384193	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:22:48	15:17:30	15:51:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	4.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	"1,838.76"	0.00	0.00	0.00	0.00	0.00	-26.04	0.00	0.00	0.00	0.00	"1,812.72"	326.29	"2,139.01"	5C	IGST Input 18%	3771500754	05-06-2025	4.000	"1,812.72"		0		0.000	5130723700	0184487915	4.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640625		06-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	2.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	5C	IGST Input 18%	3771500807	10-06-2025	2.000	906.36		0		0.000	5130725209	0184504751	2.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:23:07	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673663		24-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3771501037	28-06-2025	1.000	453.18		0		0.000	5130733491	0184565644	1.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:22:11	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673663		24-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	3.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	"1,379.07"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.54"	244.72	"1,604.26"	5C	IGST Input 18%	3771501037	28-06-2025	3.000	"1,359.54"		0		0.000	5130733491	0184565644	3.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:22:11	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3771500923	20-06-2025	1.000	"1,468.01"		0		0.000	5130730490	0184539490	1.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771500754	05-06-2025	1.000	609.56		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629338		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	2.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"12,235.32"	0.00	0.00	0.00	0.00	0.00	-187.93	0.00	0.00	0.00	0.00	"12,047.39"	"3,373.27"	"15,420.66"	5D	IGST Input 28%	3771500698	02-06-2025	2.000	"12,047.39"		0		0.000	5130722359	0184479059	2.000	31-05-2025	KA2611017906	KA2611017906	1230382665	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:16:15	15:21:50	14:20:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	300	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%	3771500897	18-06-2025	1.000	357.45		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	200	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%	3771500909	19-06-2025	1.000	357.45		0		0.000	5130729989	0184536120	1.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771500873	16-06-2025	2.000	972.94		0		0.000	5130727883	0184522363	2.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:43	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	310	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%	3771500897	18-06-2025	1.000	486.47		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666143		20-06-2025	70	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%	3771500973	24-06-2025	1.000	486.47		0		0.000	5130731492	0184548494	1.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:15:03	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	330	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%	3771500860	14-06-2025	1.000	599.99		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	280	VE1153	VE Commercial RDC Banglore	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%	3771500892	17-06-2025	2.000	"1,059.56"		0		0.000	5130728825	0184526789	2.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	3.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	"1,589.34"	286.08	"1,875.42"	5C	IGST Input 18%	3771501037	28-06-2025	3.000	"1,589.34"		0		0.000	5130733449	0184565644	3.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	320	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%	3771500897	18-06-2025	1.000	"2,039.34"		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682156		28-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IF000371	"O RING, OIL COOLER (HCV)"		40169330	10.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	5C	IGST Input 18%	3771501054	30-06-2025	10.000	"1,212.78"		0		0.000	5130735741	0184580931	10.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:18:20	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771500677	02-06-2025	2.000	727.65		0		0.000	5130720521	0184465859	2.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771500860	14-06-2025	1.000	363.82		0		0.000	5130727883	0184518359	1.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	350	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%	3771500860	14-06-2025	2.000	351.06		0		0.000	5130727883	0184518359	2.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	80	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%	3771501037	28-06-2025	2.000	351.06		0		0.000	5130733449	0184565644	2.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	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%	3771500847	13-06-2025	2.000	191.49		0		0.000	5130726796	0184510910	2.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071662081		18-06-2025	120	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%	3771500923	20-06-2025	2.000	191.49		0		0.000	5130730490	0184539490	2.000	18-06-2025	KA2611023451	KA2611023451	1230455927	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	04:21:15	15:02:49	14:26:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	80	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%	3771500993	25-06-2025	2.000	191.49		0		0.000	5130732895	0184557293	2.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:19:26	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071677785		26-06-2025	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%	3771501051	30-06-2025	2.000	191.49		0		0.000	5130734508	0184575220	2.000	27-06-2025	KA2611026638	KA2611026638	1230495800	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:16:29	11:56:12	13:00:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IF000751	BEARING BALL		84821011	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3771500673	02-06-2025	1.000	708.50		0		0.000	5130720521	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	IH001980	AIR INTAKE FILTER		84159000	1.000	NOS	420.00	0.00	271.93	0.00	0.00	0.00	0.00	271.93	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.08	48.25	316.33	5C	IGST Input 18%	3771500856	13-06-2025	1.000	268.08		0		0.000	5130727377	0184515576	1.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649079		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH003465	THERMOSENSER		84159000	1.000	NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.79	975.38	5C	IGST Input 18%	3771500873	16-06-2025	1.000	826.59		0		0.000	5130727381	0184522363	1.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:21:31	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	2.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	5C	IGST Input 18%	3771500699	02-06-2025	2.000	"3,919.09"		0		0.000	5130721742	0184475562	2.000	30-05-2025	KA2611017678	KA2611017678	1230376216	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:14:26	15:22:28	21:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771500751	05-06-2025	1.000	"1,959.54"		0		0.000	5130723700	0184488757	1.000	03-06-2025	KA2611018892	KA2611018892	1230394184	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:14:43	17:10:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3771500789	09-06-2025	1.000	"1,959.54"		0		0.000	5130725184	0184501543	1.000	06-06-2025	KA2611020113	KA2611020113	1230408582	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:49:13	19:47:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	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%	3771500876	16-06-2025	1.000	"1,959.54"		0		0.000	5130726796	0184518742	1.000	12-06-2025	KA2611021675	KA2611021675	1230426266	16-06-2025	16-06-2025	09:35:47	0	13-06-2025	3	04:18:29	14:22:37	14:29:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	280	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%	3771500876	16-06-2025	1.000	"1,959.54"		0		0.000	5130727377	0184518742	1.000	12-06-2025	KA2611021675	KA2611021675	1230426266	16-06-2025	16-06-2025	09:35:47	0	13-06-2025	3	04:21:13	14:22:37	14:29:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	360	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%	3771500863	14-06-2025	1.000	"1,959.54"		0		0.000	5130727883	0184518608	1.000	12-06-2025	KA2611021648	KA2611021648	1230431324	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	15:16:09	13:22:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	290	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%	3771500889	17-06-2025	1.000	"1,959.54"		0		0.000	5130728825	0184528245	1.000	14-06-2025	KA2611022609	KA2611022609	1230441188		17-06-2025	15:14:16	0	15-06-2025	2	04:20:45	15:30:23	18:54:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	210	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%	3771500913	19-06-2025	2.000	"3,919.09"		0		0.000	5130729989	0184537041	2.000	17-06-2025	KA2611023375	KA2611023375	1230451085	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:57:05	20:35:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	90	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%	3771501049	30-06-2025	1.000	"1,959.54"		0		0.000	5130735127	0184575479	1.000	27-06-2025	KA2611026721	KA2611026721	1230501733	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:53:37	13:57:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3771500675	02-06-2025	1.000	"2,343.66"		0		0.000	5130721124	0184468320	1.000	29-05-2025	KA2611016840	KA2611016840	1230369257	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:54:22	13:02:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	5.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"11,901.10"	0.00	0.00	0.00	0.00	0.00	-182.80	0.00	0.00	0.00	0.00	"11,718.30"	"3,281.12"	"14,999.42"	5D	IGST Input 28%	3771500699	02-06-2025	5.000	"11,718.30"		0		0.000	5130721742	0184475562	5.000	30-05-2025	KA2611017678	KA2611017678	1230376216	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	04:14:26	15:22:28	21:19:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3771500769	06-06-2025	2.000	"4,687.32"		0		0.000	5130724211	0184493531	2.000	04-06-2025	KA2611019344	KA2611019344	1230399157	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:50:43	19:28:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.67"	"8,999.65"	5D	IGST Input 28%	3771500789	09-06-2025	3.000	"7,030.98"		0		0.000	5130725184	0184501543	3.000	06-06-2025	KA2611020113	KA2611020113	1230408582	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:49:13	19:47:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3771500808	10-06-2025	2.000	"4,687.32"		0		0.000	5130725643	0184504767	2.000	07-06-2025	KA2611020356	KA2611020356	1230413153		10-06-2025	12:42:06	0	08-06-2025	2	04:17:48	15:03:30	17:22:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	250	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%	3771500876	16-06-2025	2.000	"4,687.32"		0		0.000	5130726796	0184518742	2.000	12-06-2025	KA2611021675	KA2611021675	1230426266	16-06-2025	16-06-2025	09:35:47	0	13-06-2025	3	04:18:29	14:22:37	14:29:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	290	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%	3771500876	16-06-2025	1.000	"2,343.66"		0		0.000	5130727377	0184518742	1.000	12-06-2025	KA2611021675	KA2611021675	1230426266	16-06-2025	16-06-2025	09:35:47	0	13-06-2025	3	04:21:13	14:22:37	14:29:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	370	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%	3771500863	14-06-2025	2.000	"4,687.32"		0		0.000	5130727883	0184518608	2.000	12-06-2025	KA2611021648	KA2611021648	1230431324	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	15:16:09	13:22:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	140	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%	3771500889	17-06-2025	2.000	"4,687.32"		0		0.000	5130728358	0184528245	2.000	14-06-2025	KA2611022609	KA2611022609	1230441188		17-06-2025	15:14:16	0	15-06-2025	2	04:19:41	15:30:23	18:54:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	300	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%	3771500889	17-06-2025	4.000	"9,374.64"		0		0.000	5130728825	0184528245	4.000	14-06-2025	KA2611022609	KA2611022609	1230441188		17-06-2025	15:14:16	0	15-06-2025	2	04:20:45	15:30:23	18:54:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	330	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%	3771500896	18-06-2025	1.000	"2,343.66"		0		0.000	5130729519	0184532484	1.000	16-06-2025	KA2611022866	KA2611022866	1230446433	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:54:36	18:42:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	220	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%	3771500913	19-06-2025	1.000	"2,343.66"		0		0.000	5130729989	0184537041	1.000	17-06-2025	KA2611023375	KA2611023375	1230451085	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:57:05	20:35:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	3771500675	02-06-2025	1.000	"15,467.00"		0		0.000	5130721124	0184468320	1.000	29-05-2025	KA2611016840	KA2611016840	1230369257	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:54:22	13:02:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642613		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	NOS	"36,995.00"	0.00	"21,503.34"	0.00	0.00	0.00	0.00	"21,503.34"	0.00	0.00	0.00	0.00	0.00	-330.29	0.00	0.00	0.00	0.00	"21,173.05"	"5,928.45"	"27,101.50"	5D	IGST Input 28%	3771500809	10-06-2025	1.000	"21,173.05"		0		0.000	5130725682	0184505422	1.000	07-06-2025	KA2611020495	KA2611020495	1230414393		10-06-2025	12:41:54	0	08-06-2025	2	04:23:12	15:04:01	20:03:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	0.00	394.95	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%	3771500876	16-06-2025	4.000	"1,557.43"		0		0.000	5130726796	0184518742	4.000	12-06-2025	KA2611021675	KA2611021675	1230426266	16-06-2025	16-06-2025	09:35:47	0	13-06-2025	3	04:18:29	14:22:37	14:29:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	252.13	45.38	297.51	5C	IGST Input 18%	3771500876	16-06-2025	1.000	252.13		0		0.000	5130726796	0184518742	1.000	12-06-2025	KA2611021675	KA2611021675	1230426266	16-06-2025	16-06-2025	09:35:47	0	13-06-2025	3	04:18:29	14:22:37	14:29:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	IU324467	GSL RUBBERBELOW COVER		40169390	1.000	NOS	735.00	0.00	475.88	0.00	0.00	0.00	0.00	475.88	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	469.14	84.45	553.59	5C	IGST Input 18%	3771500781	09-06-2025	1.000	469.14		0		0.000	5130724691	0184496591	1.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	9.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	990.63	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.60	175.79	"1,152.39"	5C	IGST Input 18%	3771500673	02-06-2025	9.000	976.60		0		0.000	5130721124	0184468886	9.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771500685	02-06-2025	4.000	434.05		0		0.000	5130721742	0184473532	4.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.56	97.66	640.22	5C	IGST Input 18%	3771500737	04-06-2025	5.000	542.56		0		0.000	5130723262	0184485302	5.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3771500754	05-06-2025	1.000	108.51		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771500772	06-06-2025	4.000	434.05		0		0.000	5130724211	0184491967	4.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638517		05-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771500781	09-06-2025	6.000	651.07		0		0.000	5130724691	0184496591	6.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:18:27	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3771500784	09-06-2025	8.000	868.09		0		0.000	5130725184	0184499915	8.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	12.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.39	"1,536.53"	5C	IGST Input 18%	3771500807	10-06-2025	12.000	"1,302.14"		0		0.000	5130725643	0184504751	12.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647008		10-06-2025	280	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%	3771500847	13-06-2025	6.000	651.07		0		0.000	5130726796	0184510910	6.000	10-06-2025	KA2611021005	KA2611021005	1230421523		13-06-2025	10:58:56	0	11-06-2025	2	04:18:29	12:17:11	12:54:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	300	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%	3771500856	13-06-2025	14.000	"1,519.16"		0		0.000	5130727377	0184515576	14.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	380	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%	3771500860	14-06-2025	19.000	"2,061.72"		0		0.000	5130727883	0184518359	19.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653100		13-06-2025	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%	3771500873	16-06-2025	4.000	434.05		0		0.000	5130728358	0184522363	4.000	13-06-2025	KA2611021947	KA2611021947	1230435852	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	04:19:41	14:14:12	12:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	310	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%	3771500892	17-06-2025	11.000	"1,193.63"		0		0.000	5130728825	0184526789	11.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	18.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,981.26"	0.00	0.00	0.00	0.00	0.00	-28.05	0.00	0.00	0.00	0.00	"1,953.21"	351.58	"2,304.79"	5C	IGST Input 18%	3771500897	18-06-2025	18.000	"1,953.21"		0		0.000	5130729519	0184530934	18.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071660020		17-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	17.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,871.19"	0.00	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	"1,844.69"	332.04	"2,176.73"	5C	IGST Input 18%	3771500909	19-06-2025	17.000	"1,844.69"		0		0.000	5130729989	0184536120	17.000	17-06-2025	KA2611023142	KA2611023142	1230451084	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	04:21:39	14:53:14	17:20:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664107		19-06-2025	150	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%	3771500939	21-06-2025	8.000	868.09		0		0.000	5130730956	0184543229	8.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:20:44	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	160	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%	3771500996	25-06-2025	6.000	651.07		0		0.000	5130732081	0184554258	6.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	90	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%	3771501037	28-06-2025	8.000	868.09		0		0.000	5130733449	0184565644	8.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071677785		26-06-2025	110	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%	3771501051	30-06-2025	8.000	868.09		0		0.000	5130734508	0184575220	8.000	27-06-2025	KA2611026638	KA2611026638	1230495800	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:16:29	11:56:12	13:00:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	100	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%	3771501050	30-06-2025	1.000	108.51		0		0.000	5130735127	0184575475	1.000	27-06-2025	KA2611026719	KA2611026719	1230501732	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:54:02	13:56:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682110		28-06-2025	110	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%	3771501054	30-06-2025	2.000	217.02		0		0.000	5130735711	0184580931	2.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:16:36	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682156		28-06-2025	90	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%	3771501054	30-06-2025	5.000	542.56		0		0.000	5130735741	0184580931	5.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:18:20	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	350	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%	3771500897	18-06-2025	1.000	430.84		0		0.000	5130729519	0184530934	1.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	MB175124	"PIN, CROSS SHAFT"		73182990	20.000	NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.23	114.88	753.11	5C	IGST Input 18%	3771500892	17-06-2025	20.000	638.23		0		0.000	5130728825	0184526789	20.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666143		20-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3771500973	24-06-2025	1.000	123.05		0		0.000	5130731492	0184548494	1.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:15:03	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3771500993	25-06-2025	1.000	123.05		0		0.000	5130732895	0184557293	1.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:19:26	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679945		27-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3771501050	30-06-2025	1.000	123.05		0		0.000	5130735127	0184575475	1.000	27-06-2025	KA2611026719	KA2611026719	1230501732	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	04:17:58	11:54:02	13:56:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771500673	02-06-2025	1.000	303.19		0		0.000	5130721124	0184468886	1.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632383		02-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771500737	04-06-2025	1.000	303.19		0		0.000	5130723262	0184485302	1.000	02-06-2025	KA2611018691	KA2611018691	1230389473	04-06-2025	04-06-2025	09:34:11	0	03-06-2025	1	04:23:02	14:27:46	20:27:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634345		03-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771500754	05-06-2025	1.000	303.19		0		0.000	5130723700	0184487915	1.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:18:01	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	330	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%	3771500892	17-06-2025	1.000	303.19		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071666143		20-06-2025	90	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%	3771500973	24-06-2025	1.000	303.19		0		0.000	5130731492	0184548494	1.000	20-06-2025	KA2611024262	KA2611024262	1230466031		24-06-2025	10:46:21	0	21-06-2025	3	04:15:03	11:05:44	16:56:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3771500996	25-06-2025	1.000	303.19		0		0.000	5130732081	0184554258	1.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625127		29-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3771500673	02-06-2025	4.000	497.85		0		0.000	5130721124	0184468886	4.000	29-05-2025	KA2611016906	KA2611016906	1230369165	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:16:10	14:51:42	15:53:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771500677	02-06-2025	1.000	243.24		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673663		24-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771501037	28-06-2025	1.000	243.24		0		0.000	5130733491	0184565644	1.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:22:11	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071634437		03-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3771500754	05-06-2025	10.000	63.78		0		0.000	5130723730	0184487915	10.000	03-06-2025	KA2611018790	KA2611018790	1230394188	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	04:22:12	16:17:26	14:04:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682110		28-06-2025	130	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%	3771501054	30-06-2025	10.000	63.78		0		0.000	5130735711	0184580931	10.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:16:36	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627266		30-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3771500685	02-06-2025	2.000	"1,041.63"		0		0.000	5130721742	0184473532	2.000	30-05-2025	KA2611017280	KA2611017280	1230375984	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	04:14:26	15:09:42	14:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636450		04-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	3.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,586.82"	0.00	0.00	0.00	0.00	0.00	-24.37	0.00	0.00	0.00	0.00	"1,562.45"	437.49	"1,999.94"	5D	IGST Input 28%	3771500772	06-06-2025	3.000	"1,562.45"		0		0.000	5130724211	0184491967	3.000	04-06-2025	KA2611019188	KA2611019188	1230399156	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	04:18:50	12:53:45	14:18:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771500784	09-06-2025	4.000	"2,083.26"		0		0.000	5130725184	0184499915	4.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642495		07-06-2025	210	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%	3771500807	10-06-2025	2.000	"1,041.63"		0		0.000	5130725643	0184504751	2.000	07-06-2025	KA2611020353	KA2611020353	1230413091		10-06-2025	12:42:23	0	08-06-2025	2	04:17:48	15:03:00	17:19:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649072		11-06-2025	310	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%	3771500856	13-06-2025	2.000	"1,041.63"		0		0.000	5130727377	0184515576	2.000	11-06-2025	KA2611021404	KA2611021404	1230426449	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	04:21:13	12:35:43	18:12:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651076		12-06-2025	390	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%	3771500860	14-06-2025	4.000	"2,083.26"		0		0.000	5130727883	0184518359	4.000	12-06-2025	KA2611021614	KA2611021614	1230431232	16-06-2025	16-06-2025	09:35:47	-2	13-06-2025	1	04:19:43	13:00:16	12:43:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	340	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%	3771500892	17-06-2025	1.000	520.82		0		0.000	5130728825	0184526789	1.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	360	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%	3771500897	18-06-2025	4.000	"2,083.26"		0		0.000	5130729519	0184530934	4.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071668311		21-06-2025	180	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%	3771500996	25-06-2025	6.000	"3,124.89"		0		0.000	5130732081	0184554258	6.000	21-06-2025	KA2611024857	KA2611024857	1230471996	25-06-2025	25-06-2025	12:07:42	0	24-06-2025	1	04:16:58	16:42:14	21:20:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673544		24-06-2025	100	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%	3771501037	28-06-2025	2.000	"1,041.63"		0		0.000	5130733449	0184565644	2.000	25-06-2025	KA2611025717	KA2611025717	1230486299	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	04:17:16	13:57:18	12:12:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622889		28-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ME654546	"ME654546, PLUG, MAGNET"		87089900	1.000	NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	194.59	54.49	249.08	5D	IGST Input 28%	3771500677	02-06-2025	1.000	194.59		0		0.000	5130720521	0184465859	1.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:15:01	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071623108		28-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500677	02-06-2025	10.000	127.67		0		0.000	5130720575	0184465859	10.000	28-05-2025	KA2611016792	KA2611016792	1230363013	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	04:24:38	15:01:51	21:31:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638610		05-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500781	09-06-2025	10.000	127.67		0		0.000	5130724723	0184496591	10.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:22:28	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682110		28-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	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%	3771501054	30-06-2025	10.000	63.78		0		0.000	5130735711	0184580931	10.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:16:36	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638610		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771500781	09-06-2025	10.000	191.45		0		0.000	5130724723	0184496591	10.000	05-06-2025	KA2611019604	KA2611019604	1230404031	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	04:22:28	12:42:36	16:43:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655166		14-06-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	MF445086	NUT SELF LOCKING 12		73181600	40.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	776.80	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.80	137.84	903.64	5C	IGST Input 18%	3771500892	17-06-2025	40.000	765.80		0		0.000	5130728825	0184526789	40.000	14-06-2025	KA2611022329	KA2611022329	1230441255		17-06-2025	15:15:07	0	15-06-2025	2	04:20:45	15:32:27	13:38:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071658000		16-06-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF660038	GASKET (20)		76161000	20.000	NOS	35.00	0.00	22.66	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%	3771500897	18-06-2025	20.000	446.78		0		0.000	5130729519	0184530934	20.000	16-06-2025	KA2611022698	KA2611022698	1230446432	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	04:18:23	13:55:49	12:41:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071664133		19-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G026	MF660064	GASKET(12)		87081090	20.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	743.99	208.32	952.31	5D	IGST Input 28%	3771500939	21-06-2025	20.000	743.99		0		0.000	5130730967	0184543229	20.000	19-06-2025	KA2611023746	KA2611023746	1230460560	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	04:22:01	15:59:21	12:24:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671377		23-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	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%	3771500993	25-06-2025	10.000	925.51		0		0.000	5130732895	0184557293	10.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:19:26	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640625		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	MH035166	GASKET (14)		74152100	30.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.63	790.80	5C	IGST Input 18%	3771500784	09-06-2025	30.000	670.17		0		0.000	5130725209	0184499915	30.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:23:07	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071682110		28-06-2025	150	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%	3771501054	30-06-2025	30.000	670.17		0		0.000	5130735711	0184580931	30.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	04:16:36	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640549		06-06-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	MH035167	"GASKET, FUEL FILTER"		84849000	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3771500784	09-06-2025	30.000	383.00		0		0.000	5130725184	0184499915	30.000	06-06-2025	KA2611019834	KA2611019834	1230408581	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	04:19:29	12:44:18	14:33:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071671451		23-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	MH035167	"GASKET, FUEL FILTER"		84849000	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3771500993	25-06-2025	30.000	383.00		0		0.000	5130732925	0184557293	30.000	23-06-2025	KA2611024969	KA2611024969	1230478884	25-06-2025	25-06-2025	12:08:18	0	24-06-2025	1	04:22:39	16:40:18	15:32:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLOB	Lubricants Order New	5900051192		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3771500664	02-06-2025	209.000	"44,694.32"		0		0.000	5110059790	0184473526	1.000	30-05-2025	MP2621415686	MP2621415686	6000247385			00:00:00	0		0	10:33:56	13:50:33	14:30:08	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900051193		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3771500666	02-06-2025	209.000	"48,133.14"		0		0.000	5110059791	0184473527	1.000	30-05-2025	MP2621415687	MP2621415687	6000247386			00:00:00	0		0	10:34:32	13:50:46	14:30:40	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900053263		23-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3771500987	24-06-2025	209.000	"48,133.14"		0		0.000	5110061842	0184562662	1.000	24-06-2025	MP2621464770	MP2621464770	6000251773			00:00:00	0		0	12:49:23	17:35:02	17:22:09	SPD377102	0				
ZLOB	Lubricants Order New	5900052142		09-06-2025	50	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3771500868	14-06-2025	209.000	"36,856.54"		0		0.000	5110060731	0184527110	1.000	14-06-2025	MP2621445310	MP2621445310	6000249961			00:00:00	0		0	12:57:27	16:53:47	15:22:37	SPD377102	0				
ZLOB	Lubricants Order New	5900051194		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771500667	02-06-2025	30.000	"29,346.58"		0		0.000	5110059792	0184473530	30.000	30-05-2025	MP2621415688	MP2621415688	6000247387			00:00:00	0		0	10:35:03	13:50:53	14:31:10	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900052142		09-06-2025	60	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%	3771500868	14-06-2025	30.000	"29,346.58"		0		0.000	5110060731	0184527110	30.000	14-06-2025	MP2621445310	MP2621445310	6000249961			00:00:00	0		0	12:57:27	16:53:47	15:22:37	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900053263		23-06-2025	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%	3771500987	24-06-2025	30.000	"29,346.58"		0		0.000	5110061842	0184562662	30.000	24-06-2025	MP2621464770	MP2621464770	6000251773			00:00:00	0		0	12:49:23	17:35:02	17:22:09	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900051191		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3771500665	02-06-2025	209.000	"41,531.60"		0		0.000	5110059789	0184473535	1.000	30-05-2025	MP2621415690	MP2621415690	6000247389			00:00:00	0		0	10:32:43	13:50:39	14:32:10	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900051195		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3771500668	02-06-2025	418.000	"83,063.19"		0		0.000	5110059793	0184473533	2.000	30-05-2025	MP2621415689	MP2621415689	6000247388			00:00:00	0		0	10:35:32	13:50:58	14:31:42	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900052142		09-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	3.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"1,26,384.39"	0.00	0.00	0.00	0.00	"-1,789.60"	0.00	0.00	0.00	0.00	"1,24,594.79"	"22,427.06"	"1,47,021.85"	5C	IGST Input 18%	3771500868	14-06-2025	627.000	"1,24,594.79"		0		0.000	5110060731	0184527110	3.000	14-06-2025	MP2621445310	MP2621445310	6000249961			00:00:00	0		0	12:57:27	16:53:47	15:22:37	SPD377102	0				
ZLOB	Lubricants Order New	5900052142		09-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	1.000	PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"14,155.35"	0.00	0.00	0.00	0.00	-200.44	0.00	0.00	0.00	0.00	"13,954.91"	"2,511.88"	"16,466.79"	5C	IGST Input 18%	3771500868	14-06-2025	55.000	"13,954.91"		0		0.000	5110060731	0184527110	1.000	14-06-2025	MP2621445310	MP2621445310	6000249961			00:00:00	0		0	12:57:27	16:53:47	15:22:37	SPD377102	0				
ZLOB	Lubricants Order New	5900052602		14-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	30.000	NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	"7,164.00"	"1,289.52"	"8,453.52"	5C	IGST Input 18%	3771501015	26-06-2025	30.000	"7,164.00"		0		0.000	5110061190	0184571936	30.000	26-06-2025	MP2621469646	MP2621469646	6000252179			00:00:00	0		0	14:27:44	17:37:55	17:35:30	SPD377102	0				Manual
ZLPO	Local Parts Order	8060267905		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	C022	LP002350	W/C ASSY			4.000	NOS	0.00	0.00	0.00	0.00	0.00	867.18	0.00	0.00	0.00	"3,468.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,468.72"	971.24	"4,439.96"	4D	CGST & SGST Input 28%	3771500712	02-06-2025	4.000	"3,468.72"		0		0.000			0.000							00:00:00	0		0	16:33:05	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060269568		16-06-2025	10	0020042513	SAI SERVICE SPARES &	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP1020001	LIQUID GASKET MAKER		87089900	5.000	NOS	0.00	0.00	0.00	0.00	0.00	525.42	0.00	0.00	0.00	"2,627.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,627.10"	472.88	"3,099.98"	4C	CGST & SGST Input 18%	3771500877	16-06-2025	5.000	"2,627.10"		0		0.000			0.000							00:00:00	0		0	15:15:14	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268652		09-06-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP1020155	BRAKE FLUID		87089900	25.000	L	0.00	0.00	0.00	0.00	0.00	153.00	0.00	0.00	0.00	"3,825.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"	688.50	"4,513.50"	4C	CGST & SGST Input 18%	3771500778	09-06-2025	25.000	"3,825.00"		0		0.000			0.000							00:00:00	0		0	12:35:05	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268902		11-06-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			36.000	NOS	0.00	0.00	0.00	0.00	0.00	112.82	0.00	0.00	0.00	"4,061.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,061.52"	731.08	"4,792.60"	4C	CGST & SGST Input 18%	3771500828	11-06-2025	36.000	"4,061.52"		0		0.000			0.000							00:00:00	0		0	11:52:43	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268904		11-06-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			18.000	NOS	0.00	0.00	0.00	0.00	0.00	112.99	0.00	0.00	0.00	"2,033.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.82"	366.08	"2,399.90"	4C	CGST & SGST Input 18%	3771500829	11-06-2025	18.000	"2,033.82"		0		0.000			0.000							00:00:00	0		0	11:55:50	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060269573		16-06-2025	10	0020038386	V S AUTO SPARES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			17.000	NOS	0.00	0.00	0.00	0.00	0.00	112.11	0.00	0.00	0.00	"1,905.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,905.87"	343.06	"2,248.93"	4C	CGST & SGST Input 18%	3771500880	16-06-2025	17.000	"1,905.87"		0		0.000			0.000							00:00:00	0		0	15:28:36	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060269574		16-06-2025	10	0020008767	"Janatha Steels, Kannur"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			3.000	NOS	0.00	0.00	0.00	0.00	0.00	91.81	0.00	0.00	0.00	275.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.43	49.58	325.01	4C	CGST & SGST Input 18%	3771500881	16-06-2025	3.000	275.43		0		0.000			0.000							00:00:00	0		0	15:31:05	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060269211		13-06-2025	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%	3771500842	13-06-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	11:18:17	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060270468		24-06-2025	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%	3771500984	24-06-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	12:11:07	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268138		04-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770317	"GLASS,FR.W/SHLD"			2.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,813.55"	0.00	0.00	0.00	"7,627.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,627.10"	"1,372.88"	"8,999.98"	4C	CGST & SGST Input 18%	3771500724	04-06-2025	2.000	"7,627.10"		0		0.000			0.000							00:00:00	0		0	11:31:59	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268641		09-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	A14	LPIA050013	SLACK ADJUSTER T20 - (MCV)			2.000	NOS	0.00	0.00	0.00	0.00	0.00	820.31	0.00	0.00	0.00	"1,640.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.62"	459.38	"2,100.00"	4D	CGST & SGST Input 28%	3771500773	09-06-2025	2.000	"1,640.62"		0		0.000			0.000							00:00:00	0		0	11:40:44	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268081		03-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.40"	0.00	0.00	0.00	"4,901.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.60"	882.28	"5,783.88"	4C	CGST & SGST Input 18%	3771500723	03-06-2025	4.000	"4,901.60"		0		0.000			0.000							00:00:00	0		0	17:41:00	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268649		09-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.34"	0.00	0.00	0.00	"4,901.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.36"	882.24	"5,783.60"	4C	CGST & SGST Input 18%	3771500776	09-06-2025	4.000	"4,901.36"		0		0.000			0.000							00:00:00	0		0	12:20:53	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060267904		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LPID315068	SHIFT CABLE			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"6,404.68"	0.00	0.00	0.00	"6,404.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,404.68"	"1,793.32"	"8,198.00"	4D	CGST & SGST Input 28%	3771500711	02-06-2025	1.000	"6,404.68"		0		0.000			0.000							00:00:00	0		0	16:31:05	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060268907		11-06-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3771	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			160.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	180.00	"1,180.00"	4C	CGST & SGST Input 18%	3771500830	11-06-2025	160.000	"1,000.00"		0		0.000			0.000							00:00:00	0		0	11:58:27	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060269572		16-06-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3771	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			"1,200.000"	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"7,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.00"	"1,350.00"	"8,850.00"	4C	CGST & SGST Input 18%	3771500878	16-06-2025	"1,200.000"	"7,500.00"		0		0.000			0.000							00:00:00	0		0	15:21:42	00:00:00	00:00:00	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061748680		25-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	2222556206	COOLANT PIPE		87089900	1.000	NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	784.08	219.54	"1,003.62"	5D	IGST Input 28%	3771501040	28-06-2025	1.000	784.08		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	2222562592	HOSE		87089900	1.000	NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	392.04	109.77	501.81	5D	IGST Input 28%	3771501040	28-06-2025	1.000	392.04		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061752901		28-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223466446	FILTER INSERT		84212900	2.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.53	"2,606.01"	5C	IGST Input 18%	3771501055	30-06-2025	2.000	"2,208.48"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2223552773	PUMP UNIT		84138120A	1.000	NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	"8,144.14"	"2,280.36"	"10,424.50"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"8,144.14"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734911		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2223552773	PUMP UNIT		84138120A	1.000	NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	"8,144.14"	"2,280.36"	"10,424.50"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"8,144.14"		0		0.000	5130727288	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:50:38	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725894		31-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F4	2223899848	SENSOR		87089900	1.000	NOS	"6,230.00"	0.00	"3,621.19"	0.00	0.00	0.00	0.00	"3,621.19"	0.00	0.00	0.00	0.00	0.00	-55.62	0.00	0.00	0.00	0.00	"3,565.57"	998.36	"4,563.93"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"3,565.57"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3771501055	30-06-2025	1.000	"1,181.84"		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3771500671	02-06-2025	1.000	692.51		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061727219		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3771500746	05-06-2025	1.000	692.51		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771500746	05-06-2025	2.000	572.33		0		0.000	5130723146	0184485402	2.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771500846	13-06-2025	2.000	572.33		0		0.000	5130726715	0184511530	2.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771500907	19-06-2025	2.000	572.33		0		0.000	5130729872	0184535889	2.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3771500671	02-06-2025	1.000	"1,251.05"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	50	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%	3771501035	28-06-2025	1.000	"1,251.05"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	190	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%	3771501046	30-06-2025	1.000	"1,251.05"		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061738827		16-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771500899	18-06-2025	1.000	606.37		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771500907	19-06-2025	1.000	606.37		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771501035	28-06-2025	1.000	606.37		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771501046	30-06-2025	1.000	606.37		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061740035		17-06-2025	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%	3771500907	19-06-2025	1.000	823.39		0		0.000	5130729925	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:48:55	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752286		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"		84825011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771501055	30-06-2025	1.000	606.37		0		0.000	5130735650	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:47:52	11:58:22	20:39:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723149		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771500687	02-06-2025	4.000	274.71		0		0.000	5130721649	0184474586	4.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:55	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727624		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771500746	05-06-2025	4.000	274.71		0		0.000	5130723194	0184485402	4.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:49:11	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740035		17-06-2025	20	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%	3771500907	19-06-2025	4.000	274.71		0		0.000	5130729925	0184535889	4.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:48:55	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725031		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3771500697	02-06-2025	5.000	303.20		0		0.000	5130722286	0184479216	5.000	31-05-2025	KA2611017938	KA2611017938	1230383253	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:49:03	15:20:11	14:40:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061726165		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3771500733	04-06-2025	5.000	303.20		0		0.000	5130722814	0184482046	5.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061740035		17-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3771500907	19-06-2025	5.000	303.20		0		0.000	5130729925	0184535889	5.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:48:55	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735838		12-06-2025	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%	3771500871	16-06-2025	4.000	320.52		0		0.000	5130727793	0184520518	4.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:48:33	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748187		25-06-2025	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%	3771501028	28-06-2025	4.000	320.52		0		0.000	5130733909	0184568233	4.000	25-06-2025	KA2611026205	KA2611026205	1230490213	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:49:20	13:51:32	21:13:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740035		17-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA202955	"BEARING,TAPER ROLLER"		84822011	1.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.23	"1,528.96"	5C	IGST Input 18%	3771500907	19-06-2025	1.000	"1,295.73"		0		0.000	5130729925	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:48:55	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	350	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%	3771501035	28-06-2025	2.000	744.01		0		0.000	5130733711	0184563801	2.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	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%	3771501055	30-06-2025	2.000	191.49		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3771501055	30-06-2025	2.000	140.42		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA206644	SHOE RETURN SPRING (HCV)		73201020	4.000	NOS	125.00	0.00	80.93	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%	3771500961	24-06-2025	4.000	319.14		0		0.000	5130731764	0184552250	4.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"		73182910	5.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3771501035	28-06-2025	5.000	239.36		0		0.000	5130733711	0184563801	5.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747482		24-06-2025	460	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%	3771501035	28-06-2025	1.000	"1,934.02"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061739226		16-06-2025	10	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%	3771500899	18-06-2025	10.000	57.21		0		0.000	5130729497	0184531196	10.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:49:13	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771500710	02-06-2025	2.000	165.96		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	80	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%	3771501035	28-06-2025	2.000	165.96		0		0.000	5130733711	0184563801	2.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771501055	30-06-2025	2.000	165.96		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771500710	02-06-2025	2.000	261.70		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	150	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%	3771501035	28-06-2025	2.000	261.70		0		0.000	5130733711	0184563801	2.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	270	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%	3771501055	30-06-2025	2.000	261.70		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	20	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%	3771501040	28-06-2025	2.000	306.38		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728864		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771500770	06-06-2025	4.000	434.05		0		0.000	5130724091	0184493339	4.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737186		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA226558	DIA 31.75 REAR MINOR KIT (LCV)		40169390	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3771500891	17-06-2025	4.000	434.05		0		0.000	5130728692	0184526753	4.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737186		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.49	252.32	5C	IGST Input 18%	3771500890	17-06-2025	1.000	213.83		0		0.000	5130728692	0184527468	1.000	14-06-2025	KA2611022415	KA2611022415	1230441221		17-06-2025	15:14:28	0	15-06-2025	2	03:45:20	15:31:06	16:25:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724668		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IA230268	REAR CABIN BUSHING KIT		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.49	267.39	5D	IGST Input 28%	3771500695	02-06-2025	1.000	208.90		0		0.000	5130722253	0184479171	1.000	31-05-2025	KA2611017922	KA2611017922	1230383248	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:45:48	15:19:27	14:31:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	10	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%	3771500805	10-06-2025	1.000	698.24		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"		87089900	1.000	NOS	"1,430.00"	0.00	831.19	0.00	0.00	0.00	0.00	831.19	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.42	229.16	"1,047.58"	5D	IGST Input 28%	3771500997	25-06-2025	1.000	818.42		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.24"	786.03	"3,593.27"	5D	IGST Input 28%	3771500805	10-06-2025	1.000	"2,807.24"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.24"	786.03	"3,593.27"	5D	IGST Input 28%	3771500874	16-06-2025	1.000	"2,807.24"		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1.000	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.24"	786.03	"3,593.27"	5D	IGST Input 28%	3771500922	20-06-2025	1.000	"2,807.24"		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	"4,521.35"	"1,265.98"	"5,787.33"	5D	IGST Input 28%	3771500805	10-06-2025	1.000	"4,521.35"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	"4,521.35"	"1,265.98"	"5,787.33"	5D	IGST Input 28%	3771500922	20-06-2025	1.000	"4,521.35"		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	-144.46	0.00	0.00	0.00	0.00	"9,260.17"	"2,592.85"	"11,853.02"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"9,260.17"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061735409		12-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	-144.46	0.00	0.00	0.00	0.00	"9,260.17"	"2,592.85"	"11,853.02"	5D	IGST Input 28%	3771500871	16-06-2025	1.000	"9,260.17"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	-144.46	0.00	0.00	0.00	0.00	"9,260.17"	"2,592.85"	"11,853.02"	5D	IGST Input 28%	3771500907	19-06-2025	1.000	"9,260.17"		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)		87083000	1.000	NOS	"11,725.00"	0.00	"6,815.16"	0.00	0.00	0.00	0.00	"6,815.16"	0.00	0.00	0.00	0.00	0.00	-104.68	0.00	0.00	0.00	0.00	"6,710.48"	"1,878.93"	"8,589.41"	5D	IGST Input 28%	3771500997	25-06-2025	1.000	"6,710.48"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748680		25-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	5C	IGST Input 18%	3771501040	28-06-2025	1.000	162.76		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3771501012	26-06-2025	1.000	240.38		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061733991		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339880	KING PIN SHIM THICK 0.5MM THK		73182990	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3771500846	13-06-2025	10.000	159.61		0		0.000	5130726726	0184511530	10.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:48:21	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA339883	KING PIN SHIM THICK 0.7MM THK		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771500846	13-06-2025	10.000	191.45		0		0.000	5130726715	0184511530	10.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B9	IA339884	KING PIN SHIM THICK 0.9MM THK		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%	3771500846	13-06-2025	10.000	223.39		0		0.000	5130726715	0184511530	10.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	20	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%	3771500899	18-06-2025	1.000	583.77		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	350	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%	3771500995	25-06-2025	1.000	583.77		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061731283		07-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		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%	3771500805	10-06-2025	1.000	454.99		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		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%	3771500899	18-06-2025	1.000	454.99		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		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%	3771500995	25-06-2025	1.000	454.99		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061731653		07-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341612	WEATHER STRIP DOOR WINDOW INNER RH		87089900	1.000	NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	3771500805	10-06-2025	1.000	228.93		0		0.000	5130725623	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:48:42	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739226		16-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341612	WEATHER STRIP DOOR WINDOW INNER RH		87089900	1.000	NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	3771500899	18-06-2025	1.000	228.93		0		0.000	5130729497	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:49:13	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	1.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	5D	IGST Input 28%	3771500874	16-06-2025	1.000	283.30		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731653		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH		87089900	1.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	5D	IGST Input 28%	3771500805	10-06-2025	1.000	283.30		0		0.000	5130725623	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:48:42	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH		87089900	1.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	5D	IGST Input 28%	3771500899	18-06-2025	1.000	283.30		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	50	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%	3771500846	13-06-2025	1.000	483.62		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341631	MANUAL WINDOW WINDER LH		87089900	1.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	5D	IGST Input 28%	3771500922	20-06-2025	1.000	815.56		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341633	MANUAL WINDOW WINDER RH		87089900	1.000	NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	815.56	228.36	"1,043.92"	5D	IGST Input 28%	3771500961	24-06-2025	1.000	815.56		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061745913		23-06-2025	10	VE1153	VE Commercial RDC Banglore	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%	3771500998	25-06-2025	1.000	"5,530.78"		0		0.000	5130732829	0184557700	1.000	23-06-2025	KA2611025034	KA2611025034	1230479965	25-06-2025	25-06-2025	12:06:59	0	24-06-2025	1	03:48:51	16:44:46	16:29:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745913		23-06-2025	30	VE1153	VE Commercial RDC Banglore	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%	3771500998	25-06-2025	1.000	"5,530.78"		0		0.000	5130732829	0184557700	1.000	23-06-2025	KA2611025034	KA2611025034	1230479965	25-06-2025	25-06-2025	12:06:59	0	24-06-2025	1	03:48:51	16:44:46	16:29:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3771500899	18-06-2025	1.000	517.95		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3771500922	20-06-2025	1.000	517.95		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3771500960	24-06-2025	1.000	517.95		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	517.95	145.03	662.98	5D	IGST Input 28%	3771500995	25-06-2025	1.000	517.95		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343249	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3771501055	30-06-2025	1.000	303.33		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3771501055	30-06-2025	1.000	303.33		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061740955		18-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343432	Garnish		87081090	1.000	NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	"1,259.11"	352.55	"1,611.66"	5D	IGST Input 28%	3771500922	20-06-2025	1.000	"1,259.11"		0		0.000	5130730454	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:49:14	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IA343529	Rear View Mirror LH ASSY		70091010	1.000	NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	0.00	"2,237.21"	402.70	"2,639.91"	5C	IGST Input 18%	3771500846	13-06-2025	1.000	"2,237.21"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IA343529	Rear View Mirror LH ASSY		70091010	1.000	NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	0.00	"2,237.21"	402.70	"2,639.91"	5C	IGST Input 18%	3771500922	20-06-2025	1.000	"2,237.21"		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IA343529	Rear View Mirror LH ASSY		70091010	1.000	NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	0.00	"2,237.21"	402.70	"2,639.91"	5C	IGST Input 18%	3771501035	28-06-2025	1.000	"2,237.21"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061738827		16-06-2025	60	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%	3771500899	18-06-2025	1.000	"2,364.86"		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA343935	KING PIN		87089900	2.000	NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	842.82	0.00	0.00	0.00	0.00	0.00	-12.95	0.00	0.00	0.00	0.00	829.87	232.36	"1,062.23"	5D	IGST Input 28%	3771500770	06-06-2025	2.000	829.87		0		0.000	5130724091	0184493339	2.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	370	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%	3771500995	25-06-2025	1.000	711.70		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061738827		16-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344359	Front Panel Assy_2M		87081090	1.000	NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	"3,848.87"	"1,077.68"	"4,926.55"	5D	IGST Input 28%	3771500899	18-06-2025	1.000	"3,848.87"		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344359	Front Panel Assy_2M		87081090	1.000	NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	"3,848.87"	"1,077.68"	"4,926.55"	5D	IGST Input 28%	3771500922	20-06-2025	1.000	"3,848.87"		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G1	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH		87089900	1.000	NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	978.67	274.03	"1,252.70"	5D	IGST Input 28%	3771500899	18-06-2025	1.000	978.67		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740955		18-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA344598	Door trim LH Manual		87081090	1.000	NOS	"2,510.00"	0.00	"1,458.94"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	0.00	-22.41	0.00	0.00	0.00	0.00	"1,436.53"	402.23	"1,838.76"	5D	IGST Input 28%	3771500922	20-06-2025	1.000	"1,436.53"		0		0.000	5130730454	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:49:14	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	2.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	5C	IGST Input 18%	3771500855	13-06-2025	2.000	389.35		0		0.000	5130727202	0184515215	2.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720032		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349557	BEZZEL ASSY LH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771500674	02-06-2025	1.000	698.24		0		0.000	5130720389	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:29	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	30	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%	3771500874	16-06-2025	1.000	698.24		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	70	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%	3771500922	20-06-2025	1.000	698.24		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	480	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%	3771501035	28-06-2025	1.000	698.24		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061736385		13-06-2025	40	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%	3771500874	16-06-2025	1.000	698.24		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	80	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%	3771500922	20-06-2025	1.000	698.24		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	3.000	NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	898.02	0.00	0.00	0.00	0.00	0.00	-13.79	0.00	0.00	0.00	0.00	884.23	247.58	"1,131.81"	5D	IGST Input 28%	3771500770	06-06-2025	3.000	884.23		0		0.000	5130724091	0184493339	3.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	299.34	0.00	0.00	0.00	0.00	0.00	-4.60	0.00	0.00	0.00	0.00	294.74	82.53	377.27	5D	IGST Input 28%	3771500846	13-06-2025	1.000	294.74		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C8	IA349994	ORVM CLASS VI MIRROR ASSY		70091010	1.000	NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	"1,046.79"	188.42	"1,235.21"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"1,046.79"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	90	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%	3771500922	20-06-2025	1.000	"1,046.79"		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745538		23-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IA353999	PRESSURE LINE 1		87089900	1.000	NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.67	"1,369.91"	5D	IGST Input 28%	3771500991	25-06-2025	1.000	"1,070.24"		0		0.000	5130732790	0184558724	1.000	23-06-2025	KA2611025255	KA2611025255	1230479404	25-06-2025	25-06-2025	12:08:40	0	24-06-2025	1	03:45:37	16:39:11	19:42:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752286		28-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IA353999	PRESSURE LINE 1		87089900	1.000	NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	"1,070.24"	299.67	"1,369.91"	5D	IGST Input 28%	3771501055	30-06-2025	1.000	"1,070.24"		0		0.000	5130735650	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:47:52	11:58:22	20:39:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F13	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3771500991	25-06-2025	1.000	520.21		0		0.000	5130732372	0184558724	1.000	23-06-2025	KA2611025255	KA2611025255	1230479404	25-06-2025	25-06-2025	12:08:40	0	24-06-2025	1	16:49:46	16:39:11	19:42:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	2.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3771501055	30-06-2025	2.000	732.57		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	140	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%	3771501035	28-06-2025	1.000	366.29		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	2.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3771501055	30-06-2025	2.000	732.57		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061731283		07-06-2025	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%	3771500805	10-06-2025	1.000	325.52		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3771500846	13-06-2025	2.000	651.05		0		0.000	5130726715	0184511530	2.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	30	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%	3771500855	13-06-2025	1.000	325.52		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	100	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%	3771500922	20-06-2025	1.000	325.52		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	320	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%	3771501035	28-06-2025	1.000	325.52		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061745913		23-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3771501010	26-06-2025	1.000	"6,086.64"		0		0.000	5130732829	0184563088	1.000	24-06-2025	KA2611025555	KA2611025555	1230480077	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:48:51	15:00:14	18:38:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740955		18-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	5D	IGST Input 28%	3771500922	20-06-2025	10.000	114.51		0		0.000	5130730454	0184539673	10.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:49:14	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746347		23-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3771501012	26-06-2025	3.000	325.53		0		0.000	5130733140	0184561487	3.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061737186		14-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	306.19	85.73	391.92	5D	IGST Input 28%	3771500891	17-06-2025	1.000	306.19		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737186		14-06-2025	40	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%	3771500891	17-06-2025	1.000	88.71		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB001883	949902 CABLE BAND (L-150)		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%	3771500997	25-06-2025	10.000	57.21		0		0.000	5130731987	0184554131	10.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	581.30	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.37	160.26	732.63	5D	IGST Input 28%	3771500929	20-06-2025	10.000	572.37		0		0.000	5130730854	0184545236	10.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725746		31-05-2025	80	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B2	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.57	888.75	5C	IGST Input 18%	3771500827	11-06-2025	1.000	753.18		0		0.000	1212671162	0184482543	1.000	31-05-2025	MP2621421208	MP2621421208	1230385878		11-06-2025	11:08:18	0		0	16:33:34	11:32:33	21:24:46	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IB002759	"SHOE ASSY., PARKING BRAKE"		87089900	2.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	595.21	166.66	761.87	5D	IGST Input 28%	3771500671	02-06-2025	2.000	595.21		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061745913		23-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	IB002828	CABLE PARKING BRAKE		87089900	1.000	NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	537.99	150.64	688.63	5D	IGST Input 28%	3771501010	26-06-2025	1.000	537.99		0		0.000	5130732829	0184563088	1.000	24-06-2025	KA2611025555	KA2611025555	1230480077	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:48:51	15:00:14	18:38:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745913		23-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	IB002828	CABLE PARKING BRAKE		87089900	1.000	NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	537.99	150.64	688.63	5D	IGST Input 28%	3771501010	26-06-2025	1.000	537.99		0		0.000	5130732829	0184563088	1.000	24-06-2025	KA2611025555	KA2611025555	1230480077	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:48:51	15:00:14	18:38:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746685		24-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	IB002828	CABLE PARKING BRAKE		87089900	1.000	NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	537.99	150.64	688.63	5D	IGST Input 28%	3771501009	26-06-2025	1.000	537.99		0		0.000	5130733332	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	912.85		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728864		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3771500770	06-06-2025	1.000	912.85		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742527		20-06-2025	10	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%	3771500974	24-06-2025	1.000	990.11		0		0.000	5130731371	0184548378	1.000	20-06-2025	KA2611024238	KA2611024238	1230466002		24-06-2025	10:46:06	0	21-06-2025	3	03:45:30	11:06:19	16:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	520	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%	3771501035	28-06-2025	1.000	990.11		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747792		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IB003200	"IB003200, BUSHING SHIFT RAIL"		84833000	3.000	NOS	340.00	0.00	220.14	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%	3771501028	28-06-2025	3.000	651.07		0		0.000	5130733847	0184568233	3.000	25-06-2025	KA2611026205	KA2611026205	1230490213	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:35	13:51:32	21:13:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747792		25-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	IB003365	DOOR OPENING TRIM		87089900	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3771501028	28-06-2025	1.000	394.90		0		0.000	5130733847	0184568233	1.000	25-06-2025	KA2611026205	KA2611026205	1230490213	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:35	13:51:32	21:13:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723977		30-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771500701	02-06-2025	1.000	328.72		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061726165		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3771500733	04-06-2025	1.000	328.72		0		0.000	5130722814	0184482046	1.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	20	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%	3771501055	30-06-2025	1.000	328.72		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743670		21-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IB311689	MUDGUARD RH RR NG LD PLASTIC		87089900	1.000	NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	643.87	180.28	824.15	5D	IGST Input 28%	3771500997	25-06-2025	1.000	643.87		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IB312073	MUDGUARD RH FR NG_LD_PLASTIC		87089900	1.000	NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	496.97	0.00	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	0.00	0.00	489.34	137.02	626.36	5D	IGST Input 28%	3771500997	25-06-2025	1.000	489.34		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	5D	IGST Input 28%	3771500898	18-06-2025	1.000	82.99		0		0.000	5130729418	0184531125	1.000	16-06-2025	KA2611022743	KA2611022743	1230446394	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:16	13:53:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061732800		09-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999502	OIL COOLER 'O' RING KIT		87089900	1.000	NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	291.89	81.73	373.62	5D	IGST Input 28%	3771500820	11-06-2025	1.000	291.89		0		0.000	5130726212	0184508862	1.000	09-06-2025	KA2611020852	KA2611020852	1230418724	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	03:45:21	10:18:17	18:48:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB999827	ENGINE OIL SEAL KIT		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771500978	24-06-2025	1.000	990.11		0		0.000	5130731217	0184551968	1.000	21-06-2025	KA2611024526	KA2611024526	1230467735		24-06-2025	10:44:05	0	22-06-2025	2	16:42:15	11:20:52	12:40:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061723011		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318371	RUBBER BUSH		40169910	4.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3771500687	02-06-2025	4.000	178.71		0		0.000	5130721629	0184474586	4.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318436	Rubber Bush		40169910	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3771500687	02-06-2025	2.000	178.71		0		0.000	5130721629	0184474586	2.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746685		24-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318624	RUBBER BUSH		40169910	2.000	NOS	35.00	0.00	22.66	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%	3771501009	26-06-2025	2.000	44.68		0		0.000	5130733332	0184563098	2.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC321449	LEAF NO. 1		73201020	1.000	NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	5C	IGST Input 18%	3771500687	02-06-2025	1.000	"2,766.99"		0		0.000	5130721629	0184474586	1.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IC331675	TRANSMISSIONRUBBER MOUNT		87081090	2.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	883.50	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	869.93	243.58	"1,113.51"	5D	IGST Input 28%	3771500929	20-06-2025	2.000	869.93		0		0.000	5130730854	0184545236	2.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC332204	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	5C	IGST Input 18%	3771500997	25-06-2025	1.000	"1,244.66"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724283		30-05-2025	60	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	5C	IGST Input 18%	3771500763	06-06-2025	1.000	"4,241.44"		0		0.000	1212670353	0184477536	1.000	31-05-2025	MP2621418314	MP2621418314	1230379686	06-06-2025	06-06-2025	09:39:55	0	06-06-2025	0	17:24:35	12:43:00	07:18:00	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061729713		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771500786	09-06-2025	1.000	"3,188.26"		0		0.000	5130724584	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:32	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A35	IC358363	BRAKE LINING (320X110)		68138100	3.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	"2,115.93"	380.87	"2,496.80"	5C	IGST Input 18%	3771500701	02-06-2025	3.000	"2,115.93"		0		0.000	5130721629	0184478136	3.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:45:27	15:24:02	11:09:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A35	IC358363	BRAKE LINING (320X110)		68138100	2.000	NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	"1,410.62"	253.91	"1,664.53"	5C	IGST Input 18%	3771500770	06-06-2025	2.000	"1,410.62"		0		0.000	5130724091	0184493339	2.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3771500805	10-06-2025	1.000	"1,037.22"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	90	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%	3771500846	13-06-2025	3.000	"3,111.67"		0		0.000	5130726715	0184511530	3.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3771500855	13-06-2025	1.000	"1,037.22"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3771500874	16-06-2025	1.000	"1,037.22"		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358373	BRAKE LINING (360X140)		68138100	1.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.21	"1,502.60"	5C	IGST Input 18%	3771500783	09-06-2025	1.000	"1,273.39"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358373	BRAKE LINING (360X140)		68138100	2.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"2,583.36"	0.00	0.00	0.00	0.00	0.00	-36.58	0.00	0.00	0.00	0.00	"2,546.78"	458.42	"3,005.20"	5C	IGST Input 18%	3771500846	13-06-2025	2.000	"2,546.78"		0		0.000	5130726715	0184511530	2.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	70	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%	3771500991	25-06-2025	1.000	"1,273.39"		0		0.000	5130731987	0184558724	1.000	23-06-2025	KA2611025255	KA2611025255	1230479404	25-06-2025	25-06-2025	12:08:40	0	24-06-2025	1	03:45:43	16:39:11	19:42:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752901		28-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358373	BRAKE LINING (360X140)		68138100	2.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"2,583.36"	0.00	0.00	0.00	0.00	0.00	-36.58	0.00	0.00	0.00	0.00	"2,546.78"	458.42	"3,005.20"	5C	IGST Input 18%	3771501055	30-06-2025	2.000	"2,546.78"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061735409		12-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IC363096	PARKING BRAKE LEVER		87089900	1.000	NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	5D	IGST Input 28%	3771500871	16-06-2025	1.000	904.27		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IC365707	SPRING CAM END		87089900	4.000	NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"5,068.52"	0.00	0.00	0.00	0.00	0.00	-77.85	0.00	0.00	0.00	0.00	"4,990.67"	"1,397.39"	"6,388.06"	5D	IGST Input 28%	3771500961	24-06-2025	4.000	"4,990.67"		0		0.000	5130731764	0184552250	4.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061733677		10-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IC366044	ARB TOP BUSH		87089900	1.000	NOS	50.00	0.00	29.06	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%	3771500846	13-06-2025	1.000	28.61		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	IC366188	DISC C48+48		87087000	2.000	NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"6,951.76"	0.00	0.00	0.00	0.00	0.00	-106.78	0.00	0.00	0.00	0.00	"6,844.98"	"1,916.59"	"8,761.57"	5D	IGST Input 28%	3771500710	02-06-2025	2.000	"6,844.98"		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C35	IC374487	BRACKET REARHELPER		87081090	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%	3771500855	13-06-2025	1.000	901.41		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746347		23-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IC380325	BUSH DROP LINK		87089900	2.000	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	5D	IGST Input 28%	3771501012	26-06-2025	2.000	80.13		0		0.000	5130733140	0184561487	2.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IC384075	FRONT SPRING SHACKLE OUTER		87089900	1.000	NOS	"1,920.00"	0.00	"1,116.00"	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,098.86"	307.68	"1,406.54"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"1,098.86"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734911		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IC384075	FRONT SPRING SHACKLE OUTER		87089900	1.000	NOS	"1,920.00"	0.00	"1,116.00"	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,098.86"	307.68	"1,406.54"	5D	IGST Input 28%	3771500871	16-06-2025	1.000	"1,098.86"		0		0.000	5130727288	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:50:38	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735838		12-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IC384076	FRONT SPRING  SHACKLE INNER		87089900	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%	3771500874	16-06-2025	1.000	"1,030.18"		0		0.000	5130727793	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:48:33	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736763		13-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	IC384076	FRONT SPRING  SHACKLE INNER		87089900	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%	3771500874	16-06-2025	1.000	"1,030.18"		0		0.000	5130728327	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:49:26	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724283		30-05-2025	270	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A19	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	"2,801.52"	784.43	"3,585.95"	5D	IGST Input 28%	3771500761	06-06-2025	1.000	"2,801.52"		0		0.000	1212670353	0184476917	1.000	31-05-2025	MP2621417684	MP2621417684	1230378845	06-06-2025	06-06-2025	09:51:29	0	06-06-2025	0	17:24:35	12:41:05	05:41:24	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061738827		16-06-2025	100	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%	3771500899	18-06-2025	1.000	"2,801.52"		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3771500710	02-06-2025	1.000	"2,217.74"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC388236	LEAF 4		73201020	1.000	NOS	"4,775.00"	0.00	"3,091.61"	0.00	0.00	0.00	0.00	"3,091.61"	0.00	0.00	0.00	0.00	0.00	-43.78	0.00	0.00	0.00	0.00	"3,047.83"	548.61	"3,596.44"	5C	IGST Input 18%	3771500855	13-06-2025	1.000	"3,047.83"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD		68138100	1.000	NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	"1,369.13"	246.44	"1,615.57"	5C	IGST Input 18%	3771500997	25-06-2025	1.000	"1,369.13"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC390301	LEAF 1		73201020	1.000	NOS	"5,870.00"	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	0.00	-53.82	0.00	0.00	0.00	0.00	"3,746.76"	674.42	"4,421.18"	5C	IGST Input 18%	3771500710	02-06-2025	1.000	"3,746.76"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720447		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IC392296	SILENT BLOCK BUSH		87089900	1.000	NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	864.21	241.98	"1,106.19"	5D	IGST Input 28%	3771500710	02-06-2025	1.000	864.21		0		0.000	5130720454	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IC392296	SILENT BLOCK BUSH		87089900	1.000	NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	864.21	241.98	"1,106.19"	5D	IGST Input 28%	3771500710	02-06-2025	1.000	864.21		0		0.000	5130720454	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	IC392296	SILENT BLOCK BUSH		87089900	1.000	NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	864.21	241.98	"1,106.19"	5D	IGST Input 28%	3771500674	02-06-2025	1.000	864.21		0		0.000	5130721052	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	IC393990	wabco DBVWABCO DBV		87083000	1.000	NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	3771500710	02-06-2025	1.000	"3,708.65"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	IC405103	"SHACKLE ASSY, SPRING"		87089900	1.000	NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,058.79"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061730497		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E5	IC405780	PIPE AUX INLET		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3771500786	09-06-2025	1.000	"1,177.65"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735838		12-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E5	IC405780	PIPE AUX INLET		39173100	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3771500874	16-06-2025	1.000	"1,177.65"		0		0.000	5130727793	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:48:33	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	470	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%	3771501035	28-06-2025	1.000	"2,262.74"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	1.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"4,045.50"	0.00	0.00	0.00	0.00	0.00	-62.14	0.00	0.00	0.00	0.00	"3,983.36"	"1,115.34"	"5,098.70"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"3,983.36"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	2.000	NOS	"6,960.00"	0.00	"4,045.50"	0.00	0.00	0.00	0.00	"8,091.00"	0.00	0.00	0.00	0.00	0.00	-124.28	0.00	0.00	0.00	0.00	"7,966.72"	"2,230.68"	"10,197.40"	5D	IGST Input 28%	3771501046	30-06-2025	2.000	"7,966.72"		0		0.000	5130735453	0184577256	2.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061724283		30-05-2025	250	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B11	IC515940	FUEL FILTER ASSY. CNG		84818090	1.000	NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.63	"3,799.80"	5C	IGST Input 18%	3771500761	06-06-2025	1.000	"3,220.17"		0		0.000	1212670353	0184476917	1.000	31-05-2025	MP2621417684	MP2621417684	1230378845	06-06-2025	06-06-2025	09:51:29	0	06-06-2025	0	17:24:35	12:41:05	05:41:24	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3771500671	02-06-2025	1.000	159.57		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	130	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%	3771500995	25-06-2025	2.000	319.14		0		0.000	5130732372	0184554271	2.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	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%	3771501040	28-06-2025	1.000	535.12		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	3.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"2,486.25"	0.00	0.00	0.00	0.00	0.00	-35.21	0.00	0.00	0.00	0.00	"2,451.04"	441.19	"2,892.23"	5C	IGST Input 18%	3771500735	04-06-2025	3.000	"2,451.04"		0		0.000	5130722691	0184482244	3.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771501012	26-06-2025	2.000	"1,634.03"		0		0.000	5130733140	0184561487	2.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501035	28-06-2025	1.000	817.01		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3771501046	30-06-2025	1.000	817.01		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728427		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771500770	06-06-2025	10.000	925.51		0		0.000	5130723655	0184493339	10.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:48:25	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752286		28-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771501054	30-06-2025	10.000	925.51		0		0.000	5130735650	0184580931	10.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:47:52	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	550	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771501035	28-06-2025	1.000	"1,496.79"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061725894		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3771500735	04-06-2025	2.000	"4,034.00"		0		0.000	5130722691	0184482244	2.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061742243		19-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A6	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3771500960	24-06-2025	1.000	258.51		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3771500735	04-06-2025	1.000	"2,684.01"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061737186		14-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3771500891	17-06-2025	1.000	"2,684.01"		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	"2,684.01"	483.12	"3,167.13"	5C	IGST Input 18%	3771500929	20-06-2025	1.000	"2,684.01"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725894		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"2,927.42"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"3,820.25"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061733677		10-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	"3,820.25"	"1,069.67"	"4,889.92"	5D	IGST Input 28%	3771500846	13-06-2025	1.000	"3,820.25"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731653		07-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	3.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	689.55	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.79	122.36	802.15	5C	IGST Input 18%	3771500815	11-06-2025	3.000	679.79		0		0.000	5130725623	0184507974	3.000	09-06-2025	KA2611020629	KA2611020629	1230417616	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	03:48:42	10:14:44	16:09:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737186		14-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	3.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	689.55	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.79	122.36	802.15	5C	IGST Input 18%	3771500891	17-06-2025	3.000	679.79		0		0.000	5130728692	0184526753	3.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737655		14-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	3.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	689.55	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.79	122.36	802.15	5C	IGST Input 18%	3771500891	17-06-2025	3.000	679.79		0		0.000	5130728773	0184526753	3.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:49:04	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723011		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C19	ID204930	DUST COVER (TIPPER)		87089900	5.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	217.95	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.60	60.09	274.69	5D	IGST Input 28%	3771500687	02-06-2025	5.000	214.60		0		0.000	5130721629	0184474586	5.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500671	02-06-2025	1.000	360.63		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500701	02-06-2025	1.000	360.63		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	80	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%	3771501012	26-06-2025	1.000	360.63		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	210	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%	3771501046	30-06-2025	1.000	360.63		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061734453		11-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205563	BLOCK TERRA 25		87089900	1.000	NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	397.77	111.38	509.15	5D	IGST Input 28%	3771500855	13-06-2025	1.000	397.77		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723977		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500701	02-06-2025	1.000	121.28		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061727219		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500746	05-06-2025	1.000	121.28		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500783	09-06-2025	1.000	121.28		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	50	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%	3771500871	16-06-2025	2.000	242.56		0		0.000	5130727724	0184520518	2.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	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%	3771500874	16-06-2025	1.000	121.28		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	10	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%	3771500960	24-06-2025	2.000	242.56		0		0.000	5130731217	0184547322	2.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746685		24-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771501009	26-06-2025	1.000	121.28		0		0.000	5130733332	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725894		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"3,891.79"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728864		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771500770	06-06-2025	1.000	"3,891.79"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	2.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"7,905.00"	0.00	0.00	0.00	0.00	0.00	-121.42	0.00	0.00	0.00	0.00	"7,783.58"	"2,179.40"	"9,962.98"	5D	IGST Input 28%	3771500899	18-06-2025	2.000	"7,783.58"		0		0.000	5130729418	0184531196	2.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746347		23-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	"2,750.01"	770.00	"3,520.01"	5D	IGST Input 28%	3771501012	26-06-2025	1.000	"2,750.01"		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061742906		20-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3771500980	24-06-2025	1.000	"3,474.00"		0		0.000	5130731449	0184549685	1.000	20-06-2025	KA2611024469	KA2611024469	1230466945		24-06-2025	10:43:39	0	22-06-2025	2	03:48:42	11:21:56	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771500770	06-06-2025	1.000	"6,017.96"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	120	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%	3771500899	18-06-2025	1.000	"6,017.96"		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725894		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	3.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"10,751.04"	0.00	0.00	0.00	0.00	0.00	-152.23	0.00	0.00	0.00	0.00	"10,598.81"	"1,907.79"	"12,506.60"	5C	IGST Input 18%	3771500735	04-06-2025	3.000	"10,598.81"		0		0.000	5130722691	0184482244	3.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061738827		16-06-2025	130	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%	3771500899	18-06-2025	1.000	"3,532.94"		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746347		23-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	2.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	5C	IGST Input 18%	3771501012	26-06-2025	2.000	"7,065.87"		0		0.000	5130733140	0184561487	2.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	250	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%	3771501046	30-06-2025	1.000	"3,532.94"		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061737186		14-06-2025	70	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%	3771500891	17-06-2025	1.000	"3,402.45"		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746347		23-06-2025	210	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%	3771501012	26-06-2025	1.000	"3,402.45"		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	20	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%	3771501046	30-06-2025	1.000	"3,402.45"		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3771500701	02-06-2025	1.000	95.74		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	100	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%	3771500855	13-06-2025	1.000	"1,187.56"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	60	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%	3771500871	16-06-2025	1.000	"1,187.56"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	90	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%	3771500997	25-06-2025	1.000	"1,187.56"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,514.06"	983.94	"4,498.00"	5D	IGST Input 28%	3771500960	24-06-2025	1.000	"3,514.06"		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743670		21-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,514.06"	983.94	"4,498.00"	5D	IGST Input 28%	3771500997	25-06-2025	1.000	"3,514.06"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3771500770	06-06-2025	1.000	532.26		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3771500855	13-06-2025	1.000	532.26		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3771500960	24-06-2025	1.000	532.26		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743670		21-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3771500997	25-06-2025	1.000	532.26		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752286		28-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3771501055	30-06-2025	1.000	532.26		0		0.000	5130735650	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:47:52	11:58:22	20:39:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID207285	GASKET EGR PIPE		84841090	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3771500907	19-06-2025	1.000	102.12		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723977		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771500701	02-06-2025	1.000	382.97		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061726165		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3771500733	04-06-2025	1.000	382.97		0		0.000	5130722814	0184482046	1.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	80	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%	3771501055	30-06-2025	1.000	382.97		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID209466	SPRING CLUTCH RETURN (40.40)		73202000	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771500701	02-06-2025	10.000	223.39		0		0.000	5130722075	0184478136	10.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061731283		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID210325	SYNCHRO RING		87089900	2.000	NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"3,260.82"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.73"	899.00	"4,109.73"	5D	IGST Input 28%	3771500805	10-06-2025	2.000	"3,210.73"		0		0.000	5130725532	0184503837	2.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		87089900	2.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	517.32	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.37	142.62	651.99	5D	IGST Input 28%	3771500671	02-06-2025	2.000	509.37		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061735409		12-06-2025	70	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%	3771500871	16-06-2025	1.000	414.94		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	80	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%	3771500871	16-06-2025	1.000	491.48		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	80	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%	3771500805	10-06-2025	1.000	"2,428.70"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	80	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%	3771500960	24-06-2025	1.000	"2,428.70"		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743670		21-06-2025	120	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%	3771500997	25-06-2025	1.000	"2,428.70"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	130	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%	3771500997	25-06-2025	1.000	306.19		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771500960	24-06-2025	1.000	41.48		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061744442		21-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304013	"ID304013, SPRING PIN ASSY"		73209020	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771500995	25-06-2025	1.000	41.48		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3771500701	02-06-2025	1.000	"1,011.69"		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771500735	04-06-2025	2.000	"2,023.38"		0		0.000	5130722691	0184482244	2.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	180	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%	3771501012	26-06-2025	1.000	"1,011.69"		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	370	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%	3771501046	30-06-2025	1.000	"1,011.69"		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771501055	30-06-2025	2.000	"2,023.38"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751923		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3771501054	30-06-2025	1.000	"7,308.42"		0		0.000	5130735603	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:45:31	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725894		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3771500735	04-06-2025	4.000	"9,557.78"		0		0.000	5130722691	0184482244	4.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061738827		16-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771500899	18-06-2025	2.000	"4,778.89"		0		0.000	5130729418	0184531196	2.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	140	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%	3771500997	25-06-2025	1.000	"2,389.45"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746347		23-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501012	26-06-2025	2.000	"4,778.89"		0		0.000	5130733140	0184561487	2.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	2.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.09"	"6,116.98"	5D	IGST Input 28%	3771501046	30-06-2025	2.000	"4,778.89"		0		0.000	5130735453	0184577256	2.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID306915	NUT MAIN SHAFT M30X1.5		73181600	4.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,476.20"	0.00	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	"1,455.30"	261.95	"1,717.25"	5C	IGST Input 18%	3771501035	28-06-2025	4.000	"1,455.30"		0		0.000	5130733711	0184563801	4.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	160	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%	3771501035	28-06-2025	1.000	"1,656.36"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061736385		13-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B32	ID307676	POLY V BELT		40101290	1.000	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	5C	IGST Input 18%	3771500874	16-06-2025	1.000	309.57		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3771500874	16-06-2025	1.000	"3,210.72"		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	"3,210.72"	899.00	"4,109.72"	5D	IGST Input 28%	3771500929	20-06-2025	1.000	"3,210.72"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747792		25-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,675.00"	0.00	"1,554.84"	0.00	0.00	0.00	0.00	"1,554.84"	0.00	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	"1,530.96"	428.67	"1,959.63"	5D	IGST Input 28%	3771501031	28-06-2025	1.000	"1,530.96"		0		0.000	5130733847	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:35	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	"1,805.67"	505.59	"2,311.26"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"1,805.67"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID308692	DIFF. SPIDER		87089900	1.000	NOS	"3,475.00"	0.00	"2,019.84"	0.00	0.00	0.00	0.00	"2,019.84"	0.00	0.00	0.00	0.00	0.00	-31.02	0.00	0.00	0.00	0.00	"1,988.82"	556.87	"2,545.69"	5D	IGST Input 28%	3771501035	28-06-2025	1.000	"1,988.82"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID309697	HOSE CLAMP SLTB		73269099	4.000	NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.25	105.71	692.96	5C	IGST Input 18%	3771500995	25-06-2025	4.000	587.25		0		0.000	5130732372	0184554271	4.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	30	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%	3771501040	28-06-2025	2.000	331.91		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	360	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%	3771500961	24-06-2025	2.000	363.83		0		0.000	5130731764	0184552250	2.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061742243		19-06-2025	100	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%	3771500960	24-06-2025	1.000	"1,018.07"		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061744442		21-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3771500995	25-06-2025	1.000	360.63		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061737186		14-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310329	GASKET VENTURI		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%	3771500891	17-06-2025	1.000	73.41		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748680		25-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	1.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	3771501040	28-06-2025	1.000	63.83		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061751630		27-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID310331	GASKET EGR MIXER		84841090	2.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771501046	30-06-2025	2.000	127.67		0		0.000	5130735453	0184577256	2.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID311178	BEARING PINION FD INNER		84822012	1.000	NOS	"8,330.00"	0.00	"5,393.32"	0.00	0.00	0.00	0.00	"5,393.32"	0.00	0.00	0.00	0.00	0.00	-76.37	0.00	0.00	0.00	0.00	"5,316.95"	957.05	"6,274.00"	5C	IGST Input 18%	3771501035	28-06-2025	1.000	"5,316.95"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	ID311207	CRIMP NUT		73181600	1.000	NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	5C	IGST Input 18%	3771501035	28-06-2025	1.000	625.53		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID311500	"Rail, OD Gear Shift"		87089900	1.000	NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	496.97	0.00	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	0.00	0.00	489.34	137.02	626.36	5D	IGST Input 28%	3771500995	25-06-2025	1.000	489.34		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	3.000	NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"3,487.50"	0.00	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	"3,433.93"	961.50	"4,395.43"	5D	IGST Input 28%	3771500671	02-06-2025	3.000	"3,433.93"		0		0.000	5130721434	0184469755	3.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061732800		09-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771500846	13-06-2025	1.000	"2,687.05"		0		0.000	5130726212	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:21	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3771500805	10-06-2025	1.000	"3,857.46"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3771500960	24-06-2025	1.000	"3,857.46"		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743670		21-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	"3,857.46"	"1,080.09"	"4,937.55"	5D	IGST Input 28%	3771500997	25-06-2025	1.000	"3,857.46"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID312973	Gasket Compressor		48239030	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3771500961	24-06-2025	1.000	105.32		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061738827		16-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID313052	Clamp (SLTB Type)		73269099	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3771500899	18-06-2025	2.000	217.02		0		0.000	5130729418	0184531196	2.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745538		23-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID313052	Clamp (SLTB Type)		73269099	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3771500991	25-06-2025	2.000	217.02		0		0.000	5130732790	0184558724	2.000	23-06-2025	KA2611025255	KA2611025255	1230479404	25-06-2025	25-06-2025	12:08:40	0	24-06-2025	1	03:45:37	16:39:11	19:42:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748984		26-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID313052	Clamp (SLTB Type)		73269099	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3771501031	28-06-2025	2.000	217.02		0		0.000	5130734388	0184571542	2.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:34	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746685		24-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771501009	26-06-2025	1.000	89.36		0		0.000	5130733332	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID313626	"SET,GEAR & PINION,FDR (4.8)"		87089900	1.000	NOS	"28,670.00"	0.00	"16,664.44"	0.00	0.00	0.00	0.00	"16,664.44"	0.00	0.00	0.00	0.00	0.00	-255.97	0.00	0.00	0.00	0.00	"16,408.47"	"4,594.37"	"21,002.84"	5D	IGST Input 28%	3771501035	28-06-2025	1.000	"16,408.47"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061729713		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"5,000.00"	0.00	"2,906.25"	0.00	0.00	0.00	0.00	"2,906.25"	0.00	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	"2,861.61"	801.25	"3,662.86"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	"2,861.61"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID313860	FIRST GEAR ASSY.		87089900	1.000	NOS	"5,000.00"	0.00	"2,906.25"	0.00	0.00	0.00	0.00	"2,906.25"	0.00	0.00	0.00	0.00	0.00	-44.64	0.00	0.00	0.00	0.00	"2,861.61"	801.25	"3,662.86"	5D	IGST Input 28%	3771500997	25-06-2025	1.000	"2,861.61"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.79"	"5,256.20"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"4,106.41"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061726165		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.79"	"5,256.20"	5D	IGST Input 28%	3771500733	04-06-2025	1.000	"4,106.41"		0		0.000	5130722814	0184482046	1.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	320	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%	3771501055	30-06-2025	1.000	"1,755.30"		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	300	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%	3771501055	30-06-2025	1.000	618.61		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	2.000	NOS	95.00	0.00	61.51	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%	3771501040	28-06-2025	2.000	121.28		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3771501040	28-06-2025	1.000	712.54		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061722334		29-05-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500671	02-06-2025	1.000	989.35		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723011		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500687	02-06-2025	1.000	989.35		0		0.000	5130721629	0184474586	1.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500746	05-06-2025	1.000	989.35		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500899	18-06-2025	1.000	989.35		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	50	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%	3771500907	19-06-2025	2.000	"1,978.70"		0		0.000	5130729872	0184535889	2.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751630		27-06-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501046	30-06-2025	1.000	989.35		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751923		28-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771501054	30-06-2025	1.000	989.35		0		0.000	5130735603	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:45:31	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	ID321398	BANDED BELT		40101910	1.000	NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.89	"1,107.17"	5C	IGST Input 18%	3771500960	24-06-2025	1.000	938.28		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061738827		16-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	ID322656	HEAD ASSY FILTER		84212900	1.000	NOS	"2,620.00"	0.00	"1,696.34"	0.00	0.00	0.00	0.00	"1,696.34"	0.00	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	"1,672.32"	301.02	"1,973.34"	5C	IGST Input 18%	3771500899	18-06-2025	1.000	"1,672.32"		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	90	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%	3771500874	16-06-2025	1.000	"3,974.78"		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746685		24-06-2025	50	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%	3771501009	26-06-2025	1.000	"3,974.78"		0		0.000	5130733332	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748984		26-06-2025	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%	3771501031	28-06-2025	1.000	"3,974.78"		0		0.000	5130734388	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:34	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746685		24-06-2025	60	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%	3771501009	26-06-2025	1.000	"5,605.89"		0		0.000	5130733332	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748680		25-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID323264	DIFF. OIL SEAL		40169330	1.000	NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	5C	IGST Input 18%	3771501040	28-06-2025	1.000	"1,155.31"		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	270	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%	3771500995	25-06-2025	1.000	"2,649.85"		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3771500995	25-06-2025	1.000	912.75		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061741486		19-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329237	Inlet Valve		84099199	8.000	NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,075.94"	301.26	"1,377.20"	5D	IGST Input 28%	3771500974	24-06-2025	8.000	"1,075.94"		0		0.000	5130730854	0184548378	8.000	20-06-2025	KA2611024238	KA2611024238	1230466002		24-06-2025	10:46:06	0	21-06-2025	3	03:45:35	11:06:19	16:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329239	Retainer Spring Bottom		73182200	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%	3771500997	25-06-2025	10.000	159.61		0		0.000	5130731987	0184554131	10.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329239	Retainer Spring Bottom		73182200	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%	3771500991	25-06-2025	10.000	159.61		0		0.000	5130731987	0184558724	10.000	23-06-2025	KA2611025255	KA2611025255	1230479404	25-06-2025	25-06-2025	12:08:40	0	24-06-2025	1	03:45:43	16:39:11	19:42:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329240	VALVE SPRING		73202000	5.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3771500997	25-06-2025	5.000	175.53		0		0.000	5130731987	0184554131	5.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329241	SPRING RETAINER COTTER		73181500	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3771500997	25-06-2025	30.000	383.00		0		0.000	5130731987	0184554131	30.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329242	Spring Retainer		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%	3771500997	25-06-2025	10.000	515.07		0		0.000	5130731987	0184554131	10.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	40.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"2,072.00"	0.00	0.00	0.00	0.00	0.00	-29.34	0.00	0.00	0.00	0.00	"2,042.66"	367.68	"2,410.34"	5C	IGST Input 18%	3771500961	24-06-2025	40.000	"2,042.66"		0		0.000	5130731764	0184552250	40.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061733677		10-06-2025	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%	3771500846	13-06-2025	1.000	"2,540.39"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	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%	3771500855	13-06-2025	1.000	"2,540.39"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	60	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%	3771500929	20-06-2025	1.000	"2,540.39"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	2.000	NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"5,153.76"	0.00	0.00	0.00	0.00	0.00	-72.98	0.00	0.00	0.00	0.00	"5,080.78"	914.54	"5,995.32"	5C	IGST Input 18%	3771500961	24-06-2025	2.000	"5,080.78"		0		0.000	5130731764	0184552250	2.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061731283		07-06-2025	100	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%	3771500805	10-06-2025	1.000	409.21		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	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%	3771500846	13-06-2025	1.000	409.21		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	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%	3771500855	13-06-2025	1.000	409.21		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	70	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%	3771500929	20-06-2025	1.000	409.21		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	160	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%	3771500960	24-06-2025	1.000	409.21		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	2.000	NOS	715.00	0.00	415.59	0.00	0.00	0.00	0.00	831.18	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.41	229.15	"1,047.56"	5D	IGST Input 28%	3771500961	24-06-2025	2.000	818.41		0		0.000	5130731764	0184552250	2.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061731283		07-06-2025	110	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%	3771500805	10-06-2025	1.000	377.74		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	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%	3771500846	13-06-2025	1.000	377.74		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	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%	3771500855	13-06-2025	1.000	377.74		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	80	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%	3771500929	20-06-2025	1.000	377.74		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	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%	3771500960	24-06-2025	1.000	377.74		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	2.000	NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	767.26	0.00	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	755.47	211.53	967.00	5D	IGST Input 28%	3771500961	24-06-2025	2.000	755.47		0		0.000	5130731764	0184552250	2.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061731283		07-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771500805	10-06-2025	1.000	"1,167.54"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771500929	20-06-2025	1.000	"1,167.54"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	990.11		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	130	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%	3771500805	10-06-2025	1.000	990.11		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	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%	3771500846	13-06-2025	1.000	990.11		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	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%	3771500855	13-06-2025	1.000	990.11		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	100	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%	3771500929	20-06-2025	1.000	990.11		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	140	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%	3771500960	24-06-2025	1.000	990.11		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743306		20-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	2.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	5D	IGST Input 28%	3771500961	24-06-2025	2.000	"1,980.23"		0		0.000	5130731764	0184552250	2.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061729713		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.71	338.98	5C	IGST Input 18%	3771500783	09-06-2025	10.000	287.27		0		0.000	5130724584	0184497681	10.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	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%	3771500855	13-06-2025	10.000	287.27		0		0.000	5130727202	0184515215	10.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741853		19-06-2025	70	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%	3771500929	20-06-2025	10.000	287.27		0		0.000	5130730901	0184545236	10.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:49:37	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	130	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%	3771500960	24-06-2025	10.000	287.27		0		0.000	5130731217	0184547322	10.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061721309		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3771500674	02-06-2025	1.000	51.51		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3771500961	24-06-2025	1.000	51.51		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061728864		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-463.08	0.00	0.00	0.00	0.00	"32,240.00"	"5,803.20"	"38,043.20"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"32,240.00"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	110	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%	3771500929	20-06-2025	1.000	"32,240.00"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748984		26-06-2025	30	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%	3771501057	30-06-2025	1.000	"32,240.00"		0		0.000	5130734388	0184573120	1.000	26-06-2025	KA2611026596	KA2611026596	1230496682	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	03:45:34	11:59:22	21:26:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723977		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500701	02-06-2025	1.000	12.77		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	220	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%	3771501055	30-06-2025	1.000	12.77		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3771500701	02-06-2025	1.000	12.77		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	140	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%	3771501055	30-06-2025	1.000	12.77		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061751630		27-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3771501046	30-06-2025	1.000	"1,150.36"		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720447		28-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID329403	AC ENGINE BELT (6PK)		40103590	1.000	NOS	"1,200.00"	0.00	776.95	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.95	137.87	903.82	5C	IGST Input 18%	3771500710	02-06-2025	1.000	765.95		0		0.000	5130720454	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3771500674	02-06-2025	1.000	"2,458.12"		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3771500805	10-06-2025	1.000	"2,458.12"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751630		27-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3771501046	30-06-2025	1.000	"2,458.12"		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061727219		02-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329413	ASSY IDLER PULLEY		84835010	1.000	NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	5C	IGST Input 18%	3771500746	05-06-2025	1.000	"1,174.45"		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747792		25-06-2025	40	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%	3771501028	28-06-2025	1.000	"1,174.45"		0		0.000	5130733847	0184568233	1.000	25-06-2025	KA2611026205	KA2611026205	1230490213	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:35	13:51:32	21:13:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3771500674	02-06-2025	1.000	"3,408.17"		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	180	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%	3771500855	13-06-2025	1.000	"3,408.17"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771500746	05-06-2025	1.000	899.99		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771500783	09-06-2025	1.000	899.99		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771500805	10-06-2025	1.000	899.99		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731653		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771500805	10-06-2025	1.000	899.99		0		0.000	5130725623	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:48:42	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771500855	13-06-2025	1.000	899.99		0		0.000	5130726715	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:45:36	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771500871	16-06-2025	1.000	899.99		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737186		14-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771500891	17-06-2025	1.000	899.99		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771500907	19-06-2025	1.000	899.99		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771501035	28-06-2025	1.000	899.99		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771501046	30-06-2025	1.000	899.99		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061741486		19-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329810	GASKET INTAKE MANIFOLD		85443000	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%	3771500929	20-06-2025	1.000	137.23		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729252		04-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500783	09-06-2025	1.000	852.12		0		0.000	5130724164	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:49:01	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734911		11-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500871	16-06-2025	1.000	852.12		0		0.000	5130727288	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:50:38	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735838		12-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500871	16-06-2025	1.000	852.12		0		0.000	5130727793	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:48:33	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736763		13-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500891	17-06-2025	1.000	852.12		0		0.000	5130728327	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:49:26	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737655		14-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500891	17-06-2025	1.000	852.12		0		0.000	5130728773	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:49:04	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500929	20-06-2025	1.000	852.12		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500960	24-06-2025	1.000	852.12		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743306		20-06-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500961	24-06-2025	1.000	852.12		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771500995	25-06-2025	1.000	852.12		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748984		26-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	5C	IGST Input 18%	3771501057	30-06-2025	1.000	852.12		0		0.000	5130734388	0184573120	1.000	26-06-2025	KA2611026596	KA2611026596	1230496682	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	03:45:34	11:59:22	21:26:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	5D	IGST Input 28%	3771500929	20-06-2025	1.000	"4,063.49"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3771500710	02-06-2025	1.000	475.03		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061721309		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3771500674	02-06-2025	1.000	475.03		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3771500746	05-06-2025	1.000	475.03		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748984		26-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	7.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"3,377.08"	0.00	0.00	0.00	0.00	0.00	-51.87	0.00	0.00	0.00	0.00	"3,325.21"	931.06	"4,256.27"	5D	IGST Input 28%	3771501057	30-06-2025	7.000	"3,325.21"		0		0.000	5130734388	0184573120	7.000	26-06-2025	KA2611026596	KA2611026596	1230496682	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	03:45:34	11:59:22	21:26:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3771500783	09-06-2025	1.000	"5,690.35"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3771500783	09-06-2025	1.000	"5,505.25"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID329864	OIL SUPPLY PIPE TURBOCHARGER		87089900	1.000	NOS	"1,405.00"	0.00	816.66	0.00	0.00	0.00	0.00	816.66	0.00	0.00	0.00	0.00	0.00	-12.54	0.00	0.00	0.00	0.00	804.12	225.15	"1,029.27"	5D	IGST Input 28%	3771500753	05-06-2025	1.000	804.12		0		0.000	5130723569	0184488466	1.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:09	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771500674	02-06-2025	1.000	100.16		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3771500929	20-06-2025	1.000	100.16		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727624		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771500752	05-06-2025	1.000	"11,014.34"		0		0.000	5130723194	0184488747	1.000	03-06-2025	KA2611018889	KA2611018889	1230390310	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:49:11	16:15:25	17:08:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	"11,014.34"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	160	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%	3771500805	10-06-2025	1.000	"11,014.34"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	190	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%	3771500855	13-06-2025	1.000	"11,014.34"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	230	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%	3771500960	24-06-2025	1.000	"11,014.34"		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743306		20-06-2025	440	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%	3771500961	24-06-2025	2.000	"22,028.68"		0		0.000	5130731764	0184552250	2.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747792		25-06-2025	50	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%	3771501028	28-06-2025	1.000	"11,014.34"		0		0.000	5130733847	0184568233	1.000	25-06-2025	KA2611026205	KA2611026205	1230490213	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:35	13:51:32	21:13:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	100	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%	3771500871	16-06-2025	1.000	"1,156.10"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	160	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%	3771500929	20-06-2025	1.000	"1,156.10"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	240	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%	3771500960	24-06-2025	1.000	"1,156.10"		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061736204		12-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID329930	Main Drive Belt(6PK)		40103590	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	3771500933	21-06-2025	1.000	635.10		0		0.000	1212676901	0184521836	1.000	13-06-2025	MP2621442612	MP2621442612	1230433737	21-06-2025	21-06-2025	15:21:25	0	21-06-2025	0	14:37:27	15:51:04	07:01:21	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061737655		14-06-2025	80	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%	3771500884	17-06-2025	1.000	"5,457.09"		0		0.000	5130728773	0184528034	1.000	14-06-2025	KA2611022558	KA2611022558	1230442498		17-06-2025	15:15:55	0	15-06-2025	2	03:49:04	15:18:54	18:16:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	70	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%	3771500907	19-06-2025	1.000	"5,457.09"		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771500674	02-06-2025	1.000	77.26		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771500746	05-06-2025	1.000	77.26		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	2.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.27	197.80	5D	IGST Input 28%	3771500846	13-06-2025	2.000	154.53		0		0.000	5130726715	0184511530	2.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	2.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	154.53	43.27	197.80	5D	IGST Input 28%	3771500855	13-06-2025	2.000	154.53		0		0.000	5130727202	0184515215	2.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771500929	20-06-2025	1.000	77.26		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771500960	24-06-2025	1.000	77.26		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743306		20-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771500961	24-06-2025	1.000	77.26		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771500995	25-06-2025	1.000	77.26		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330045	O-RING - UNIT PUMP		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3771501012	26-06-2025	1.000	77.26		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061731283		07-06-2025	170	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%	3771500805	10-06-2025	1.000	580.85		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	190	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%	3771500846	13-06-2025	2.000	"1,161.69"		0		0.000	5130726715	0184511530	2.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	100	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%	3771500874	16-06-2025	1.000	580.85		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	180	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%	3771500899	18-06-2025	1.000	580.85		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	180	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%	3771500929	20-06-2025	1.000	580.85		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	260	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%	3771500960	24-06-2025	1.000	580.85		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743306		20-06-2025	250	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%	3771500961	24-06-2025	1.000	580.85		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	140	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%	3771501012	26-06-2025	1.000	580.85		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	270	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%	3771501035	28-06-2025	2.000	"1,161.69"		0		0.000	5130733711	0184563801	2.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	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%	3771501054	30-06-2025	1.000	580.85		0		0.000	5130735453	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:38:50	11:57:42	17:03:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3771501040	28-06-2025	1.000	578.04		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	210	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%	3771500855	13-06-2025	1.000	"8,413.14"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748680		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID332218	PRIMARY ELEMENT		48239090	2.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	"3,057.41"	550.33	"3,607.74"	5C	IGST Input 18%	3771501040	28-06-2025	2.000	"3,057.41"		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	ID332219	SECONDARY ELEMENT		56039400	2.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	963.79	115.65	"1,079.44"	5B	IGST Input 12%	3771501040	28-06-2025	2.000	963.79		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	30	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%	3771501012	26-06-2025	1.000	"1,479.45"		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	"9,325.99"	"2,611.28"	"11,937.27"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"9,325.99"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	"9,325.99"	"2,611.28"	"11,937.27"	5D	IGST Input 28%	3771500907	19-06-2025	1.000	"9,325.99"		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748984		26-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	ID333731	WATER PUMP ASSY		84133030	1.000	NOS	"4,845.00"	0.00	"2,816.16"	0.00	0.00	0.00	0.00	"2,816.16"	0.00	0.00	0.00	0.00	0.00	-43.26	0.00	0.00	0.00	0.00	"2,772.90"	776.41	"3,549.31"	5D	IGST Input 28%	3771501031	28-06-2025	1.000	"2,772.90"		0		0.000	5130734388	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:34	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	3.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	5C	IGST Input 18%	3771500961	24-06-2025	3.000	"3,408.45"		0		0.000	5130731764	0184552250	3.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	200	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%	3771500995	25-06-2025	1.000	"1,136.15"		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3771501040	28-06-2025	2.000	"2,272.30"		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	3.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	5C	IGST Input 18%	3771501046	30-06-2025	3.000	"3,408.45"		0		0.000	5130735453	0184577256	3.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID334315	MAIN FILTER KIT		84212300	3.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	"3,408.45"	613.52	"4,021.97"	5C	IGST Input 18%	3771501055	30-06-2025	3.000	"3,408.45"		0		0.000	5130736033	0184582121	3.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	5C	IGST Input 18%	3771500995	25-06-2025	1.000	"1,120.20"		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	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%	3771500961	24-06-2025	2.000	204.25		0		0.000	5130731764	0184552250	2.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID335269	RAIL 1st-Rev		87089900	1.000	NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.39	564.08	5D	IGST Input 28%	3771501035	28-06-2025	1.000	440.69		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID338175	"ID338175, STRAINERASSEMBLY"		87089900	1.000	NOS	890.00	0.00	517.31	0.00	0.00	0.00	0.00	517.31	0.00	0.00	0.00	0.00	0.00	-7.95	0.00	0.00	0.00	0.00	509.36	142.62	651.98	5D	IGST Input 28%	3771500855	13-06-2025	1.000	509.36		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752901		28-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	ID339174	DEAERATION TANK ASSY		87089900	1.000	NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	"3,230.76"	904.61	"4,135.37"	5D	IGST Input 28%	3771501055	30-06-2025	1.000	"3,230.76"		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061734453		11-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID339240	MAIN SHAFTET70S6		87089900	1.000	NOS	"13,620.00"	0.00	"7,916.63"	0.00	0.00	0.00	0.00	"7,916.63"	0.00	0.00	0.00	0.00	0.00	-121.60	0.00	0.00	0.00	0.00	"7,795.03"	"2,182.61"	"9,977.64"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"7,795.03"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750363		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID341947	"AIR FILTER, PRIMARY"		84213100	1.000	NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.19	"1,653.24"	5C	IGST Input 18%	3771501052	30-06-2025	1.000	"1,401.05"		0		0.000	5130735003	0184577179	1.000	27-06-2025	KA2611027055	KA2611027055	1230501663	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	03:45:35	11:56:42	19:50:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID342235	PLANET PINET140S9		87089900	3.000	NOS	825.00	0.00	479.53	0.00	0.00	0.00	0.00	"1,438.59"	0.00	0.00	0.00	0.00	0.00	-22.10	0.00	0.00	0.00	0.00	"1,416.49"	396.62	"1,813.11"	5D	IGST Input 28%	3771500855	13-06-2025	3.000	"1,416.49"		0		0.000	5130727202	0184515215	3.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID342380	UJ KIT (LFL) 1480		87089900	2.000	NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"2,028.56"	0.00	0.00	0.00	0.00	0.00	-31.16	0.00	0.00	0.00	0.00	"1,997.40"	559.27	"2,556.67"	5D	IGST Input 28%	3771500783	09-06-2025	2.000	"1,997.40"		0		0.000	5130724584	0184497681	2.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID342380	UJ KIT (LFL) 1480		87089900	1.000	NOS	"1,745.00"	0.00	"1,014.28"	0.00	0.00	0.00	0.00	"1,014.28"	0.00	0.00	0.00	0.00	0.00	-15.58	0.00	0.00	0.00	0.00	998.70	279.64	"1,278.34"	5D	IGST Input 28%	3771500929	20-06-2025	1.000	998.70		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID342938	"ID342938, PLANET GEARET140S9"		87089900	3.000	NOS	"3,305.00"	0.00	"1,921.03"	0.00	0.00	0.00	0.00	"5,763.09"	0.00	0.00	0.00	0.00	0.00	-88.52	0.00	0.00	0.00	0.00	"5,674.57"	"1,588.88"	"7,263.45"	5D	IGST Input 28%	3771500855	13-06-2025	3.000	"5,674.57"		0		0.000	5130727202	0184515215	3.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID342939	"ID342939, LOCK WASHERET140S9"		73182200	3.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3771500855	13-06-2025	3.000	67.02		0		0.000	5130727202	0184515215	3.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	280	VE1153	VE Commercial RDC Banglore	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	-146.69	0.00	0.00	0.00	0.00	"9,403.25"	"2,632.91"	"12,036.16"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"9,403.25"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	290	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	-73.16	0.00	0.00	0.00	0.00	"4,690.18"	"1,313.25"	"6,003.43"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"4,690.18"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	300	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	-93.30	0.00	0.00	0.00	0.00	"5,980.76"	"1,674.61"	"7,655.37"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"5,980.76"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735838		12-06-2025	110	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	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771500874	16-06-2025	1.000	"2,609.79"		0		0.000	5130727793	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:48:33	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	310	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	-112.09	0.00	0.00	0.00	0.00	"7,185.50"	"2,011.94"	"9,197.44"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"7,185.50"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	320	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	-84.68	0.00	0.00	0.00	0.00	"5,428.48"	"1,519.97"	"6,948.45"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"5,428.48"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	330	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	-0.27	0.00	0.00	0.00	0.00	17.17	4.81	21.98	5D	IGST Input 28%	3771500855	13-06-2025	1.000	17.17		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	340	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	-0.22	0.00	0.00	0.00	0.00	14.31	4.01	18.32	5D	IGST Input 28%	3771500855	13-06-2025	1.000	14.31		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	350	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	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3771500855	13-06-2025	1.000	11.45		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	360	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	-0.22	0.00	0.00	0.00	0.00	14.31	4.01	18.32	5D	IGST Input 28%	3771500855	13-06-2025	1.000	14.31		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	370	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	-0.31	0.00	0.00	0.00	0.00	20.03	5.61	25.64	5D	IGST Input 28%	3771500855	13-06-2025	1.000	20.03		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	380	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	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3771500855	13-06-2025	1.000	11.45		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	390	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	-0.18	0.00	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	3771500855	13-06-2025	1.000	11.45		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	400	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	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"1,522.38"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771500671	02-06-2025	1.000	698.93		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061727219		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771500746	05-06-2025	1.000	698.93		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771500871	16-06-2025	1.000	698.93		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771500671	02-06-2025	1.000	922.33		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061727219		02-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771500746	05-06-2025	1.000	922.33		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771500871	16-06-2025	1.000	922.33		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	0.00	-30.53	0.00	0.00	0.00	0.00	"2,125.51"	382.59	"2,508.10"	5C	IGST Input 18%	3771500671	02-06-2025	2.000	"2,125.51"		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728427		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	1.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	"1,062.76"	191.30	"1,254.06"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"1,062.76"		0		0.000	5130723655	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:48:25	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728427		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	1.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	"1,062.76"	191.30	"1,254.06"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"1,062.76"		0		0.000	5130723655	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:48:25	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	1.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	"1,062.76"	191.30	"1,254.06"	5C	IGST Input 18%	3771500770	06-06-2025	1.000	"1,062.76"		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	1.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	"1,062.76"	191.30	"1,254.06"	5C	IGST Input 18%	3771500871	16-06-2025	1.000	"1,062.76"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID345648	OIL SEAL		40161000	1.000	NOS	"4,065.00"	0.00	"2,631.92"	0.00	0.00	0.00	0.00	"2,631.92"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,594.65"	467.04	"3,061.69"	5C	IGST Input 18%	3771500871	16-06-2025	1.000	"2,594.65"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751630		27-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G029	ID345850	HOSE CLAMP		73261100	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%	3771501046	30-06-2025	2.000	153.18		0		0.000	5130735453	0184577256	2.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061745913		23-06-2025	100	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%	3771501010	26-06-2025	1.000	"2,169.10"		0		0.000	5130732829	0184563088	1.000	24-06-2025	KA2611025555	KA2611025555	1230480077	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:48:51	15:00:14	18:38:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"3,202.14"		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"3,202.14"		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731653		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771500815	11-06-2025	1.000	"3,202.14"		0		0.000	5130725623	0184507974	1.000	09-06-2025	KA2611020629	KA2611020629	1230417616	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	03:48:42	10:14:44	16:09:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745913		23-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3771501009	26-06-2025	1.000	"3,202.14"		0		0.000	5130732829	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:48:51	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"4,853.29"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061730497		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"4,853.29"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	150	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%	3771500871	16-06-2025	1.000	"4,853.29"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	110	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%	3771500874	16-06-2025	1.000	"4,853.29"		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"1,647.84"	0.00	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	"1,622.53"	454.31	"2,076.84"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,622.53"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061730497		06-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,835.00"	0.00	"1,647.84"	0.00	0.00	0.00	0.00	"1,647.84"	0.00	0.00	0.00	0.00	0.00	-25.31	0.00	0.00	0.00	0.00	"1,622.53"	454.31	"2,076.84"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"1,622.53"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	200	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%	3771500846	13-06-2025	1.000	"1,622.53"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	160	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%	3771500871	16-06-2025	1.000	"1,622.53"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742906		20-06-2025	110	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%	3771500980	24-06-2025	1.000	"1,622.53"		0		0.000	5130731449	0184549685	1.000	20-06-2025	KA2611024469	KA2611024469	1230466945		24-06-2025	10:43:39	0	22-06-2025	2	03:48:42	11:21:56	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	210	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%	3771500846	13-06-2025	1.000	901.41		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	1.000	NOS	"2,220.00"	0.00	"1,290.38"	0.00	0.00	0.00	0.00	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	"1,270.56"	355.76	"1,626.32"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"1,270.56"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	170	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%	3771500871	16-06-2025	1.000	"1,270.56"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	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%	3771500997	25-06-2025	1.000	"1,270.56"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.89	"3,190.35"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"2,492.46"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061735409		12-06-2025	180	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%	3771500871	16-06-2025	1.000	"1,353.55"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"7,878.02"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	190	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%	3771500871	16-06-2025	1.000	"7,878.02"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	200	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%	3771500929	20-06-2025	1.000	"7,878.02"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"4,065.00"	0.00	"2,362.78"	0.00	0.00	0.00	0.00	"2,362.78"	0.00	0.00	0.00	0.00	0.00	-36.29	0.00	0.00	0.00	0.00	"2,326.49"	651.42	"2,977.91"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"2,326.49"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	200	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%	3771500871	16-06-2025	1.000	"2,326.49"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	210	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%	3771500929	20-06-2025	1.000	"2,326.49"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"2,232.06"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061730497		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"2,232.06"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	220	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%	3771500846	13-06-2025	1.000	"2,232.06"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	210	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%	3771500871	16-06-2025	1.000	"2,232.06"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742906		20-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3771500980	24-06-2025	1.000	"2,232.06"		0		0.000	5130731449	0184549685	1.000	20-06-2025	KA2611024469	KA2611024469	1230466945		24-06-2025	10:43:39	0	22-06-2025	2	03:48:42	11:21:56	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500710	02-06-2025	1.000	580.85		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061726165		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771500733	04-06-2025	2.000	"1,161.69"		0		0.000	5130722814	0184482046	2.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728864		04-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500770	06-06-2025	1.000	580.85		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3771500783	09-06-2025	1.000	580.85		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771500786	09-06-2025	2.000	"1,161.69"		0		0.000	5130725098	0184500642	2.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737186		14-06-2025	100	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%	3771500891	17-06-2025	1.000	580.85		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	110	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%	3771500922	20-06-2025	1.000	580.85		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751630		27-06-2025	350	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%	3771501046	30-06-2025	1.000	580.85		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725634		31-05-2025	170	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771500728	04-06-2025	1.000	"6,927.96"		0		0.000	5160078695	0184480459	1.000	31-05-2025	TN2611011540	TN2611011540	1230384796	04-06-2025	04-06-2025	14:14:37	0	04-06-2025	0	15:22:32	14:17:47	17:31:11	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061733172		09-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771500819	11-06-2025	1.000	"6,927.96"		0		0.000	5130726300	0184508811	1.000	09-06-2025	KA2611020839	KA2611020839	1230418738	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	03:48:10	10:17:27	18:39:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739226		16-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771500895	18-06-2025	1.000	"6,927.96"		0		0.000	5130729497	0184532921	1.000	16-06-2025	KA2611022999	KA2611022999	1230447369	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:49:13	13:54:12	20:18:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771500907	19-06-2025	1.000	"6,927.96"		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742906		20-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771500980	24-06-2025	1.000	"6,927.96"		0		0.000	5130731449	0184549685	1.000	20-06-2025	KA2611024469	KA2611024469	1230466945		24-06-2025	10:43:39	0	22-06-2025	2	03:48:42	11:21:56	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724283		30-05-2025	430	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID347681	QMT BELT		40103590	1.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	5C	IGST Input 18%	3771500824	11-06-2025	1.000	781.91		0		0.000	1212670353	0184477998	1.000	31-05-2025	MP2621418755	MP2621418755	1230379000		11-06-2025	11:08:18	0		0	17:24:35	11:29:40	10:50:27	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061727219		02-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3771500746	05-06-2025	1.000	861.69		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	340	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%	3771500995	25-06-2025	1.000	861.69		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	140	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%	3771501054	30-06-2025	1.000	861.69		0		0.000	5130735453	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:38:50	11:57:42	17:03:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061733677		10-06-2025	230	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%	3771500846	13-06-2025	1.000	"1,888.67"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	220	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%	3771500871	16-06-2025	1.000	"1,888.67"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,382.16"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061730497		06-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"1,382.16"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771500846	13-06-2025	1.000	"1,382.16"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348647	GEAR4TH GEAR ASSY		87089900	1.000	NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	"1,382.16"	387.00	"1,769.16"	5D	IGST Input 28%	3771500997	25-06-2025	1.000	"1,382.16"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	220	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%	3771500929	20-06-2025	1.000	"1,084.55"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747792		25-06-2025	60	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%	3771501031	28-06-2025	1.000	"1,084.55"		0		0.000	5130733847	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:35	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751630		27-06-2025	120	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%	3771501054	30-06-2025	1.000	"1,084.55"		0		0.000	5130735453	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:38:50	11:57:42	17:03:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061729713		05-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	5C	IGST Input 18%	3771500783	09-06-2025	1.000	"1,005.31"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E4	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3771500855	13-06-2025	1.000	"1,582.95"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746347		23-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E4	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3771501012	26-06-2025	1.000	"1,582.95"		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061740035		17-06-2025	140	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%	3771500911	19-06-2025	1.000	207.44		0		0.000	5130729925	0184536708	1.000	17-06-2025	KA2611023243	KA2611023243	1230452196	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:48:55	14:55:29	19:30:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	240	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%	3771500995	25-06-2025	2.000	414.88		0		0.000	5130731987	0184554271	2.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	03:45:43	16:41:36	21:25:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724283		30-05-2025	460	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID348886	AUTOTENSIONER		87089900	1.000	NOS	"2,335.00"	0.00	"1,357.22"	0.00	0.00	0.00	0.00	"1,357.22"	0.00	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	0.00	0.00	"1,336.37"	374.18	"1,710.55"	5D	IGST Input 28%	3771500761	06-06-2025	1.000	"1,336.37"		0		0.000	1212670353	0184476917	1.000	31-05-2025	MP2621417684	MP2621417684	1230378845	06-06-2025	06-06-2025	09:51:29	0	06-06-2025	0	17:24:35	12:41:05	05:41:24	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061733677		10-06-2025	250	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%	3771500846	13-06-2025	10.000	223.39		0		0.000	5130726715	0184511530	10.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	230	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%	3771500871	16-06-2025	1.000	"8,003.92"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	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%	3771500874	16-06-2025	1.000	"1,485.17"		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	230	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%	3771500929	20-06-2025	1.000	"1,485.17"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	30	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%	3771500995	25-06-2025	1.000	"1,485.17"		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061751630		27-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	c14	ID350191	PISTON_ASSM		87089900	4.000	NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	"12,488.07"	"3,496.66"	"15,984.73"	5D	IGST Input 28%	3771501046	30-06-2025	4.000	"12,488.07"		0		0.000	5130735453	0184577256	4.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061735409		12-06-2025	240	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%	3771500871	16-06-2025	1.000	"1,675.51"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741853		19-06-2025	200	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%	3771500929	20-06-2025	1.000	"1,675.51"		0		0.000	5130730901	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:49:37	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771500671	02-06-2025	1.000	721.27		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061730497		06-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771500786	09-06-2025	1.000	721.27		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	2.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	"1,463.26"	0.00	0.00	0.00	0.00	0.00	-20.72	0.00	0.00	0.00	0.00	"1,442.54"	259.66	"1,702.20"	5C	IGST Input 18%	3771500846	13-06-2025	2.000	"1,442.54"		0		0.000	5130726715	0184511530	2.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	250	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%	3771500871	16-06-2025	1.000	721.27		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745913		23-06-2025	160	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%	3771501010	26-06-2025	1.000	721.27		0		0.000	5130732829	0184563088	1.000	24-06-2025	KA2611025555	KA2611025555	1230480077	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:48:51	15:00:14	18:38:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	13.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"17,228.25"	0.00	0.00	0.00	0.00	0.00	-264.63	0.00	0.00	0.00	0.00	"16,963.62"	"4,749.81"	"21,713.43"	5D	IGST Input 28%	3771500687	02-06-2025	13.000	"16,963.62"		0		0.000	5130721013	0184474586	13.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:30	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771500687	02-06-2025	2.000	"2,609.79"		0		0.000	5130721434	0184474586	2.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	16:22:12	15:11:36	17:39:51	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723149		30-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3771500687	02-06-2025	2.000	"2,609.79"		0		0.000	5130721649	0184474586	2.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:55	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748187		25-06-2025	150	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%	3771501031	28-06-2025	3.000	"3,914.68"		0		0.000	5130733909	0184571542	3.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:49:20	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748187		25-06-2025	160	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%	3771501031	28-06-2025	8.000	"10,439.15"		0		0.000	5130733909	0184571542	8.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:49:20	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752901		28-06-2025	280	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%	3771501055	30-06-2025	2.000	"2,609.79"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771500710	02-06-2025	1.000	553.67		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061721309		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	4.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	"2,214.67"	265.76	"2,480.43"	5B	IGST Input 12%	3771500674	02-06-2025	4.000	"2,214.67"		0		0.000	5130721013	0184468498	4.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771500671	02-06-2025	1.000	553.67		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723011		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3771500687	02-06-2025	2.000	"1,107.33"		0		0.000	5130721629	0184474586	2.000	30-05-2025	KA2611017444	KA2611017444	1230376046	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:45:27	15:11:36	17:39:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723977		30-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3771500701	02-06-2025	2.000	"1,107.33"		0		0.000	5130722075	0184478136	2.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061727219		02-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771500746	05-06-2025	1.000	553.67		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771500770	06-06-2025	3.000	"1,661.00"		0		0.000	5130724091	0184493339	3.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3771500783	09-06-2025	1.000	553.67		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771500786	09-06-2025	3.000	"1,661.00"		0		0.000	5130725098	0184500642	3.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	270	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%	3771500846	13-06-2025	1.000	553.67		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771500874	16-06-2025	3.000	"1,661.00"		0		0.000	5130728234	0184523072	3.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737186		14-06-2025	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%	3771500891	17-06-2025	2.000	"1,107.33"		0		0.000	5130728692	0184526753	2.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	190	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%	3771500899	18-06-2025	1.000	553.67		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	420	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%	3771500961	24-06-2025	1.000	553.67		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061746347		23-06-2025	40	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%	3771501012	26-06-2025	1.000	553.67		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	20	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%	3771501035	28-06-2025	1.000	553.67		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3771501046	30-06-2025	3.000	"1,661.00"		0		0.000	5130735453	0184577256	3.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	310	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%	3771501055	30-06-2025	2.000	"1,107.33"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061734453		11-06-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID351610	GASKET EXHAUST MANIFOLD		85443000	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%	3771500855	13-06-2025	1.000	303.19		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,133.20"		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"1,133.20"		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	280	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%	3771500846	13-06-2025	1.000	"1,133.20"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	2.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"2,301.76"	0.00	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	"2,266.40"	634.59	"2,900.99"	5D	IGST Input 28%	3771500855	13-06-2025	2.000	"2,266.40"		0		0.000	5130727202	0184515215	2.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	240	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%	3771500929	20-06-2025	1.000	"1,133.20"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752901		28-06-2025	240	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%	3771501055	30-06-2025	1.000	"1,133.20"		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3771500855	13-06-2025	1.000	67.02		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748984		26-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	5C	IGST Input 18%	3771501031	28-06-2025	1.000	67.02		0		0.000	5130734388	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:34	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID352403	EGR COOLANT OUT HOSE		40091100	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%	3771500907	19-06-2025	1.000	102.12		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	"4,532.79"	"1,269.18"	"5,801.97"	5D	IGST Input 28%	3771500786	09-06-2025	1.000	"4,532.79"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	260	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%	3771500871	16-06-2025	1.000	"4,532.79"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"3,605.63"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746685		24-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3771501009	26-06-2025	1.000	"3,605.63"		0		0.000	5130733332	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3771500846	13-06-2025	4.000	408.49		0		0.000	5130726715	0184511530	4.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	250	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%	3771500997	25-06-2025	1.000	102.12		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	460	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%	3771500855	13-06-2025	1.000	855.62		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	260	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%	3771500995	25-06-2025	1.000	855.62		0		0.000	5130731987	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	03:45:43	16:41:36	21:25:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	110	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%	3771500907	19-06-2025	1.000	"11,915.75"		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747792		25-06-2025	70	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%	3771501028	28-06-2025	1.000	"11,915.75"		0		0.000	5130733847	0184568233	1.000	25-06-2025	KA2611026205	KA2611026205	1230490213	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:35	13:51:32	21:13:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751630		27-06-2025	340	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%	3771501046	30-06-2025	1.000	"11,915.75"		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728864		04-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		87089900	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771500770	06-06-2025	1.000	798.39		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	270	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%	3771500871	16-06-2025	1.000	798.39		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	200	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%	3771500899	18-06-2025	1.000	798.39		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751630		27-06-2025	200	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%	3771501046	30-06-2025	1.000	798.39		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	2.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"7,178.44"	0.00	0.00	0.00	0.00	0.00	-110.26	0.00	0.00	0.00	0.00	"7,068.18"	"1,979.09"	"9,047.27"	5D	IGST Input 28%	3771500735	04-06-2025	2.000	"7,068.18"		0		0.000	5130722691	0184482244	2.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061738827		16-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	2.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"7,178.44"	0.00	0.00	0.00	0.00	0.00	-110.26	0.00	0.00	0.00	0.00	"7,068.18"	"1,979.09"	"9,047.27"	5D	IGST Input 28%	3771500899	18-06-2025	2.000	"7,068.18"		0		0.000	5130729418	0184531196	2.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747792		25-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3771501028	28-06-2025	1.000	"3,534.09"		0		0.000	5130733847	0184568233	1.000	25-06-2025	KA2611026205	KA2611026205	1230490213	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:35	13:51:32	21:13:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721309		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771500674	02-06-2025	1.000	19.15		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727624		02-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771500752	05-06-2025	1.000	19.15		0		0.000	5130723194	0184488747	1.000	03-06-2025	KA2611018889	KA2611018889	1230390310	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:49:11	16:15:25	17:08:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748984		26-06-2025	80	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%	3771501031	28-06-2025	1.000	"22,349.71"		0		0.000	5130734388	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:34	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"14,797.39"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"14,797.39"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061735409		12-06-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354518	SET - CWP (4.7FDR - 305DH)		87089900	1.000	NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	"14,797.39"	"4,143.27"	"18,940.66"	5D	IGST Input 28%	3771500871	16-06-2025	1.000	"14,797.39"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3771500995	25-06-2025	1.000	606.37		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743670		21-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID355650	ADAPTOR ESS LINE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.03	681.29	5D	IGST Input 28%	3771500997	25-06-2025	1.000	532.26		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	300	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%	3771500846	13-06-2025	1.000	"1,013.01"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746685		24-06-2025	90	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%	3771501009	26-06-2025	1.000	"1,013.01"		0		0.000	5130733332	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.17	"1,084.22"	5D	IGST Input 28%	3771500961	24-06-2025	2.000	847.05		0		0.000	5130731764	0184552250	2.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.17	"1,084.22"	5D	IGST Input 28%	3771501046	30-06-2025	2.000	847.05		0		0.000	5130735453	0184577256	2.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728864		04-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3771500770	06-06-2025	1.000	641.00		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	2.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	"1,302.00"	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	"1,282.00"	358.96	"1,640.96"	5D	IGST Input 28%	3771500846	13-06-2025	2.000	"1,282.00"		0		0.000	5130726715	0184511530	2.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	290	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%	3771500871	16-06-2025	1.000	641.00		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	220	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%	3771500899	18-06-2025	1.000	641.00		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750363		27-06-2025	20	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%	3771501052	30-06-2025	1.000	641.00		0		0.000	5130735003	0184577179	1.000	27-06-2025	KA2611027055	KA2611027055	1230501663	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	03:45:35	11:56:42	19:50:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751630		27-06-2025	230	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%	3771501046	30-06-2025	1.000	641.00		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	400	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%	3771501046	30-06-2025	1.000	788.29		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747482		24-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID359955	REAR AXLE SHAFT		87089900	1.000	NOS	"8,860.00"	0.00	"5,149.88"	0.00	0.00	0.00	0.00	"5,149.88"	0.00	0.00	0.00	0.00	0.00	-79.10	0.00	0.00	0.00	0.00	"5,070.78"	"1,419.82"	"6,490.60"	5D	IGST Input 28%	3771501035	28-06-2025	1.000	"5,070.78"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771500735	04-06-2025	1.000	"4,575.71"		0		0.000	5130722691	0184482244	1.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061733677		10-06-2025	320	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%	3771500846	13-06-2025	1.000	"4,575.71"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	470	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%	3771500855	13-06-2025	1.000	"4,575.71"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	140	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%	3771500874	16-06-2025	1.000	"4,575.71"		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	120	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%	3771500907	19-06-2025	1.000	"4,575.71"		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746685		24-06-2025	100	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%	3771501009	26-06-2025	1.000	"4,575.71"		0		0.000	5130733332	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752901		28-06-2025	370	VE1153	VE Commercial RDC Banglore	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%	3771501055	30-06-2025	2.000	"9,151.42"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061733991		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID361591	STUD M8x1.25 - 66		73181500	10.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.33	114.90	753.23	5C	IGST Input 18%	3771500846	13-06-2025	10.000	638.33		0		0.000	5130726726	0184511530	10.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:48:21	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771500671	02-06-2025	2.000	"2,087.20"		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3771500961	24-06-2025	3.000	"3,130.80"		0		0.000	5130731764	0184552250	3.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771500995	25-06-2025	2.000	"2,087.20"		0		0.000	5130732372	0184554271	2.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771501012	26-06-2025	2.000	"2,087.20"		0		0.000	5130733140	0184561487	2.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	210	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%	3771501035	28-06-2025	1.000	"1,043.60"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3771501055	30-06-2025	2.000	"2,087.20"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771500710	02-06-2025	2.000	"1,819.13"		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3771500671	02-06-2025	2.000	"1,819.13"		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	150	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%	3771500961	24-06-2025	3.000	"2,728.70"		0		0.000	5130731764	0184552250	3.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	50	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%	3771500995	25-06-2025	2.000	"1,819.13"		0		0.000	5130732372	0184554271	2.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061746347		23-06-2025	110	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%	3771501012	26-06-2025	2.000	"1,819.13"		0		0.000	5130733140	0184561487	2.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747482		24-06-2025	370	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%	3771501035	28-06-2025	1.000	909.57		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	160	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%	3771501046	30-06-2025	3.000	"2,728.70"		0		0.000	5130735453	0184577256	3.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	380	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%	3771501055	30-06-2025	2.000	"1,819.13"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743306		20-06-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.59	560.42	5D	IGST Input 28%	3771500961	24-06-2025	1.000	437.83		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743670		21-06-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	765.00	0.00	444.66	0.00	0.00	0.00	0.00	444.66	0.00	0.00	0.00	0.00	0.00	-6.83	0.00	0.00	0.00	0.00	437.83	122.59	560.42	5D	IGST Input 28%	3771500995	25-06-2025	1.000	437.83		0		0.000	5130731987	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	03:45:43	16:41:36	21:25:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363408	LOCKING SCREW		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771500746	05-06-2025	10.000	191.45		0		0.000	5130723146	0184485402	10.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741853		19-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363408	LOCKING SCREW		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771500929	20-06-2025	10.000	191.45		0		0.000	5130730901	0184545236	10.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:49:37	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363412	SET SCREW M10X1.5X12		73182990	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771500846	13-06-2025	10.000	191.45		0		0.000	5130726715	0184511530	10.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3771500746	05-06-2025	1.000	92.55		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	480	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%	3771500855	13-06-2025	1.000	92.55		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	250	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%	3771500929	20-06-2025	1.000	92.55		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	270	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%	3771500960	24-06-2025	1.000	92.55		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061744442		21-06-2025	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%	3771500995	25-06-2025	1.000	92.55		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747482		24-06-2025	190	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%	3771501035	28-06-2025	1.000	92.55		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID363661	FRONT_PIPE_ASSY		87089900	1.000	NOS	"28,785.00"	0.00	"16,731.28"	0.00	0.00	0.00	0.00	"16,731.28"	0.00	0.00	0.00	0.00	0.00	-256.99	0.00	0.00	0.00	0.00	"16,474.29"	"4,612.80"	"21,087.09"	5D	IGST Input 28%	3771500961	24-06-2025	1.000	"16,474.29"		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751923		28-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID363661	FRONT_PIPE_ASSY		87089900	1.000	NOS	"28,785.00"	0.00	"16,731.28"	0.00	0.00	0.00	0.00	"16,731.28"	0.00	0.00	0.00	0.00	0.00	-256.99	0.00	0.00	0.00	0.00	"16,474.29"	"4,612.80"	"21,087.09"	5D	IGST Input 28%	3771501054	30-06-2025	1.000	"16,474.29"		0		0.000	5130735603	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:45:31	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	400	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%	3771500995	25-06-2025	1.000	"20,508.24"		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061731653		07-06-2025	120	VE1153	VE Commercial RDC Banglore	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%	3771500806	10-06-2025	1.000	"15,481.31"		0		0.000	5130725623	0184504482	1.000	07-06-2025	KA2611020316	KA2611020316	1230413593		10-06-2025	12:41:42	0	08-06-2025	2	03:48:42	15:02:23	16:23:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	300	VE1153	VE Commercial RDC Banglore	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%	3771500871	16-06-2025	1.000	"15,481.31"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500710	02-06-2025	2.000	909.98		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500701	02-06-2025	2.000	909.98		0		0.000	5130722075	0184478136	2.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743306		20-06-2025	390	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%	3771500961	24-06-2025	1.000	454.99		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061727219		02-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""		87089900	1.000	NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	0.00	-27.54	0.00	0.00	0.00	0.00	"1,765.62"	494.37	"2,259.99"	5D	IGST Input 28%	3771500746	05-06-2025	1.000	"1,765.62"		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID365016	"ID365016, FORK_REVERSE_GEAR_ET35S6"		87089900	1.000	NOS	"3,470.00"	0.00	"2,016.94"	0.00	0.00	0.00	0.00	"2,016.94"	0.00	0.00	0.00	0.00	0.00	-30.98	0.00	0.00	0.00	0.00	"1,985.96"	556.07	"2,542.03"	5D	IGST Input 28%	3771500846	13-06-2025	1.000	"1,985.96"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID365016	"ID365016, FORK_REVERSE_GEAR_ET35S6"		87089900	1.000	NOS	"3,470.00"	0.00	"2,016.94"	0.00	0.00	0.00	0.00	"2,016.94"	0.00	0.00	0.00	0.00	0.00	-30.98	0.00	0.00	0.00	0.00	"1,985.96"	556.07	"2,542.03"	5D	IGST Input 28%	3771500871	16-06-2025	1.000	"1,985.96"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C30	ID365540	HOSE DAT FILLING		87089900	1.000	NOS	"2,460.00"	0.00	"1,429.88"	0.00	0.00	0.00	0.00	"1,429.88"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,407.92"	394.22	"1,802.14"	5D	IGST Input 28%	3771500922	20-06-2025	1.000	"1,407.92"		0		0.000	5130730400	0184539673	1.000	18-06-2025	KA2611023466	KA2611023466	1230455896	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	03:45:40	15:02:13	15:23:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746347		23-06-2025	290	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%	3771501012	26-06-2025	1.000	207.44		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3771500691	02-06-2025	1.000	"6,306.99"		0		0.000	5130722691	0184481674	1.000	31-05-2025	KA2611018265	KA2611018265	1230385240	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:41:42	15:16:25	19:33:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	230	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%	3771501039	28-06-2025	1.000	"6,306.99"		0		0.000	5130733140	0184567327	1.000	25-06-2025	KA2611026068	KA2611026068	1230486274	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:27:26	13:58:48	18:27:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061731283		07-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID368361	UPCR-CAM SHAFT		84831099	1.000	NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"3,696.98"	0.00	0.00	0.00	0.00	0.00	-52.35	0.00	0.00	0.00	0.00	"3,644.63"	656.03	"4,300.66"	5C	IGST Input 18%	3771500805	10-06-2025	1.000	"3,644.63"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID368361	UPCR-CAM SHAFT		84831099	1.000	NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"3,696.98"	0.00	0.00	0.00	0.00	0.00	-52.35	0.00	0.00	0.00	0.00	"3,644.63"	656.03	"4,300.66"	5C	IGST Input 18%	3771500961	24-06-2025	1.000	"3,644.63"		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061729713		05-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	"1,499.49"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771500805	10-06-2025	1.000	"1,499.49"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771500846	13-06-2025	1.000	"1,499.49"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771500929	20-06-2025	1.000	"1,499.49"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723977		30-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3771500701	02-06-2025	1.000	852.76		0		0.000	5130722075	0184478136	1.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3771500710	02-06-2025	1.000	"1,270.20"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	490	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%	3771500855	13-06-2025	1.000	54.25		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	500	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	ID369113	O-RING; STATIC AXIAL41.0x1.78		40169320	2.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	25.53	4.60	30.13	5C	IGST Input 18%	3771500855	13-06-2025	2.000	25.53		0		0.000	5130727202	0184515215	2.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3771500899	18-06-2025	1.000	927.17		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	927.17	259.61	"1,186.78"	5D	IGST Input 28%	3771500929	20-06-2025	1.000	927.17		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID369632	THRUST WASHER		73182200	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%	3771500961	24-06-2025	1.000	239.36		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728864		04-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.85	24.04	109.89	5D	IGST Input 28%	3771500770	06-06-2025	1.000	85.85		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID370142	OIL CAP SEAL		87089900	1.000	NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	3771500746	05-06-2025	1.000	37.20		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771500710	02-06-2025	1.000	19.15		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743306		20-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771500961	24-06-2025	1.000	19.15		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061745538		23-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3771500991	25-06-2025	1.000	19.15		0		0.000	5130732790	0184558724	1.000	23-06-2025	KA2611025255	KA2611025255	1230479404	25-06-2025	25-06-2025	12:08:40	0	24-06-2025	1	03:45:37	16:39:11	19:42:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748984		26-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D34	ID370194	COUNTER SHAFT		87089900	1.000	NOS	"11,570.00"	0.00	"6,725.06"	0.00	0.00	0.00	0.00	"6,725.06"	0.00	0.00	0.00	0.00	0.00	-103.30	0.00	0.00	0.00	0.00	"6,621.76"	"1,854.09"	"8,475.85"	5D	IGST Input 28%	3771501031	28-06-2025	1.000	"6,621.76"		0		0.000	5130734388	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:34	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3771500783	09-06-2025	1.000	108.74		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752901		28-06-2025	340	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%	3771501055	30-06-2025	1.000	108.74		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061729713		05-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID370510	O RING		40169320	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3771500783	09-06-2025	1.000	44.68		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752901		28-06-2025	160	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%	3771501055	30-06-2025	1.000	44.68		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3771500710	02-06-2025	1.000	915.94		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	2.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	5C	IGST Input 18%	3771501040	28-06-2025	2.000	"1,831.89"		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"3,087.67"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061727972		03-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771500753	05-06-2025	1.000	"3,087.67"		0		0.000	5130723569	0184488466	1.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:09	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	320	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%	3771500871	16-06-2025	1.000	"3,087.67"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3771500671	02-06-2025	1.000	"3,545.53"		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728427		03-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3771500753	05-06-2025	1.000	"3,545.53"		0		0.000	5130723655	0184488466	1.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:48:25	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740596		18-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3771500929	20-06-2025	1.000	"3,545.53"		0		0.000	5130730400	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:40	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737186		14-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID372577	OD GEAR ASSY COUNTER SHAFT		87089900	1.000	NOS	"6,245.00"	0.00	"3,629.91"	0.00	0.00	0.00	0.00	"3,629.91"	0.00	0.00	0.00	0.00	0.00	-55.76	0.00	0.00	0.00	0.00	"3,574.15"	"1,000.76"	"4,574.91"	5D	IGST Input 28%	3771500891	17-06-2025	1.000	"3,574.15"		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID372577	OD GEAR ASSY COUNTER SHAFT		87089900	1.000	NOS	"6,245.00"	0.00	"3,629.91"	0.00	0.00	0.00	0.00	"3,629.91"	0.00	0.00	0.00	0.00	0.00	-55.76	0.00	0.00	0.00	0.00	"3,574.15"	"1,000.76"	"4,574.91"	5D	IGST Input 28%	3771501035	28-06-2025	1.000	"3,574.15"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751923		28-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID372577	OD GEAR ASSY COUNTER SHAFT		87089900	1.000	NOS	"6,245.00"	0.00	"3,629.91"	0.00	0.00	0.00	0.00	"3,629.91"	0.00	0.00	0.00	0.00	0.00	-55.76	0.00	0.00	0.00	0.00	"3,574.15"	"1,000.76"	"4,574.91"	5D	IGST Input 28%	3771501054	30-06-2025	1.000	"3,574.15"		0		0.000	5130735603	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:45:31	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	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%	3771500929	20-06-2025	1.000	429.24		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3771500871	16-06-2025	1.000	"1,113.17"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	240	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%	3771500899	18-06-2025	1.000	"12,745.61"		0		0.000	5130729418	0184531196	1.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	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%	3771500961	24-06-2025	1.000	620.97		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	330	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%	3771501012	26-06-2025	1.000	620.97		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	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%	3771501040	28-06-2025	1.000	620.97		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID376613	FILTER ELEMENT		39269099	2.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.63	"2,914.81"	5C	IGST Input 18%	3771501055	30-06-2025	2.000	"2,470.18"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500710	02-06-2025	2.000	"1,557.43"		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500671	02-06-2025	2.000	"1,557.43"		0		0.000	5130721434	0184469755	2.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061723977		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3771500701	02-06-2025	2.000	"1,557.43"		0		0.000	5130722075	0184478136	2.000	31-05-2025	KA2611017723	KA2611017723	1230379200	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:26:08	15:24:02	11:09:12	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061743306		20-06-2025	70	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%	3771500961	24-06-2025	3.000	"2,336.15"		0		0.000	5130731764	0184552250	3.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	290	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%	3771500995	25-06-2025	2.000	"1,557.43"		0		0.000	5130732372	0184554271	2.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	260	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%	3771501012	26-06-2025	2.000	"1,557.43"		0		0.000	5130733140	0184561487	2.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	530	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%	3771501035	28-06-2025	1.000	778.72		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	270	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%	3771501046	30-06-2025	4.000	"3,114.86"		0		0.000	5130735453	0184577256	4.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	10	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%	3771501055	30-06-2025	2.000	"1,557.43"		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061741853		19-06-2025	260	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%	3771500974	24-06-2025	1.000	"7,365.79"		0		0.000	5130730901	0184548378	1.000	20-06-2025	KA2611024238	KA2611024238	1230466002		24-06-2025	10:46:06	0	21-06-2025	3	03:49:37	11:06:19	16:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752286		28-06-2025	160	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%	3771501055	30-06-2025	1.000	"7,365.79"		0		0.000	5130735650	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:47:52	11:58:22	20:39:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724283		30-05-2025	411	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A12	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	"2,996.10"	838.91	"3,835.01"	5D	IGST Input 28%	3771500765	06-06-2025	1.000	"2,996.10"		0		0.000		0184477537	1.000	31-05-2025	MP2621418315	MP2621418315	1230378705	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:44:16	07:18:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	3771501040	28-06-2025	2.000	931.89		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	10	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%	3771500978	24-06-2025	2.000	"11,326.25"		0		0.000	5130731764	0184551968	2.000	21-06-2025	KA2611024526	KA2611024526	1230467735		24-06-2025	10:44:05	0	22-06-2025	2	16:33:45	11:20:52	12:40:10	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3771500710	02-06-2025	1.000	"1,656.36"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	500	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%	3771501035	28-06-2025	1.000	"1,656.36"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.29	"3,909.01"	5C	IGST Input 18%	3771501040	28-06-2025	2.000	"3,312.72"		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061733677		10-06-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3771500846	13-06-2025	1.000	"1,113.81"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733991		10-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	"1,113.81"	200.49	"1,314.30"	5C	IGST Input 18%	3771500846	13-06-2025	1.000	"1,113.81"		0		0.000	5130726726	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:48:21	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	390	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%	3771500995	25-06-2025	1.000	532.97		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3771500671	02-06-2025	1.000	363.82		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061742243		19-06-2025	280	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%	3771500960	24-06-2025	1.000	363.82		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061746347		23-06-2025	150	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%	3771501012	26-06-2025	1.000	363.82		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061751630		27-06-2025	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%	3771501046	30-06-2025	1.000	363.82		0		0.000	5130735453	0184577256	1.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722655		29-05-2025	70	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID380909	Drive Pinion		87089900	2.000	NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"8,933.82"	0.00	0.00	0.00	0.00	0.00	-137.22	0.00	0.00	0.00	0.00	"8,796.60"	"2,463.05"	"11,259.65"	5D	IGST Input 28%	3771500766	06-06-2025	2.000	"8,796.60"		0		0.000	1212669510	0184472246	2.000	30-05-2025	MP2621414732	MP2621414732	1230373872	06-06-2025	06-06-2025	09:49:53	0	06-06-2025	0	19:14:42	12:46:29	06:29:51	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061740388		17-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID381480	BELT 6PK FAN DRIVE		84099941	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3771500964	24-06-2025	1.000	712.54		0		0.000	1212679217	0184537804	1.000	18-06-2025	MP2621450809	MP2621450809	1230452356		24-06-2025	10:49:41	0	23-06-2025	1	16:23:59	10:58:49	02:52:14	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061752901		28-06-2025	130	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%	3771501055	30-06-2025	2.000	146.81		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061737186		14-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.75	"3,358.85"	5D	IGST Input 28%	3771500891	17-06-2025	1.000	"2,624.10"		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.75	"3,358.85"	5D	IGST Input 28%	3771501035	28-06-2025	1.000	"2,624.10"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748984		26-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.75	"3,358.85"	5D	IGST Input 28%	3771501031	28-06-2025	1.000	"2,624.10"		0		0.000	5130734388	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:34	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771501035	28-06-2025	1.000	"4,226.60"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748984		26-06-2025	110	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%	3771501031	28-06-2025	1.000	"2,815.82"		0		0.000	5130734388	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:45:34	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID400058	1ST JAW		87149100	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%	3771500995	25-06-2025	1.000	414.94		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061737186		14-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400103	"ID400103, TRANSMISSION CASE"		87089900	1.000	NOS	"29,740.00"	0.00	"17,286.38"	0.00	0.00	0.00	0.00	"17,286.38"	0.00	0.00	0.00	0.00	0.00	-265.52	0.00	0.00	0.00	0.00	"17,020.86"	"4,765.84"	"21,786.70"	5D	IGST Input 28%	3771500891	17-06-2025	1.000	"17,020.86"		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400103	"ID400103, TRANSMISSION CASE"		87089900	1.000	NOS	"29,740.00"	0.00	"17,286.38"	0.00	0.00	0.00	0.00	"17,286.38"	0.00	0.00	0.00	0.00	0.00	-265.52	0.00	0.00	0.00	0.00	"17,020.86"	"4,765.84"	"21,786.70"	5D	IGST Input 28%	3771501035	28-06-2025	1.000	"17,020.86"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	510	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"		87089900	1.000	NOS	"10,040.00"	0.00	"5,835.75"	0.00	0.00	0.00	0.00	"5,835.75"	0.00	0.00	0.00	0.00	0.00	-89.64	0.00	0.00	0.00	0.00	"5,746.11"	"1,608.91"	"7,355.02"	5D	IGST Input 28%	3771501035	28-06-2025	1.000	"5,746.11"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	130	VE1000	VE Commercial Vehicles Ltd.	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%	3771500824	11-06-2025	1.000	"8,581.96"		0		0.000	1212670353	0184477998	1.000	31-05-2025	MP2621418755	MP2621418755	1230379000		11-06-2025	11:08:18	0		0	17:24:35	11:29:40	10:50:27	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061749384		26-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID602422	CM Gear		87089900	1.000	NOS	"4,545.00"	0.00	"2,641.78"	0.00	0.00	0.00	0.00	"2,641.78"	0.00	0.00	0.00	0.00	0.00	-40.58	0.00	0.00	0.00	0.00	"2,601.20"	728.34	"3,329.54"	5D	IGST Input 28%	3771501031	28-06-2025	1.000	"2,601.20"		0		0.000	5130734467	0184571542	1.000	26-06-2025	KA2611026323	KA2611026323	1230495702	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	03:48:54	13:53:37	16:21:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID603828	SEALING RING WATER PUMP HOUSING		40169320	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771500929	20-06-2025	1.000	89.36		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	ID606720	WATER PUMP		84133020	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3771500710	02-06-2025	1.000	"3,030.45"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	280	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%	3771500961	24-06-2025	1.000	"3,030.45"		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061721309		29-05-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	0.00	-567.85	0.00	0.00	0.00	0.00	"36,401.24"	"10,192.35"	"46,593.59"	5D	IGST Input 28%	3771500674	02-06-2025	1.000	"36,401.24"		0		0.000	5130721013	0184468498	1.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	370	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%	3771500846	13-06-2025	1.000	"36,401.24"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	510	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID608876	ASSY PIPE FRONT		87089900	1.000	NOS	"17,720.00"	0.00	"10,299.75"	0.00	0.00	0.00	0.00	"10,299.75"	0.00	0.00	0.00	0.00	0.00	-158.20	0.00	0.00	0.00	0.00	"10,141.55"	"2,839.63"	"12,981.18"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"10,141.55"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725894		31-05-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	2.000	NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"2,365.68"	0.00	0.00	0.00	0.00	0.00	-36.34	0.00	0.00	0.00	0.00	"2,329.34"	652.22	"2,981.56"	5D	IGST Input 28%	3771500691	02-06-2025	2.000	"2,329.34"		0		0.000	5130722691	0184481674	2.000	31-05-2025	KA2611018265	KA2611018265	1230385240	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	16:41:42	15:16:25	19:33:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	10	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%	3771500992	25-06-2025	1.000	"1,164.67"		0		0.000	5130732372	0184557259	1.000	23-06-2025	KA2611024964	KA2611024964	1230479405	25-06-2025	25-06-2025	12:08:29	0	24-06-2025	1	16:49:46	16:39:43	15:29:20	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	320	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%	3771501039	28-06-2025	2.000	"2,329.34"		0		0.000	5130733140	0184567327	2.000	25-06-2025	KA2611026068	KA2611026068	1230486274	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:27:26	13:58:48	18:27:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747482		24-06-2025	450	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%	3771501039	28-06-2025	1.000	"1,164.67"		0		0.000	5130733711	0184567327	1.000	25-06-2025	KA2611026068	KA2611026068	1230486274	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:58:48	18:27:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061733677		10-06-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	4.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.20	27.58	180.78	5C	IGST Input 18%	3771500846	13-06-2025	4.000	153.20		0		0.000	5130726715	0184511530	4.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751923		28-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	4.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.20	27.58	180.78	5C	IGST Input 18%	3771501054	30-06-2025	4.000	153.20		0		0.000	5130735603	0184580931	4.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:45:31	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061737186		14-06-2025	150	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%	3771500891	17-06-2025	1.000	"8,931.09"		0		0.000	5130728692	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:45:20	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727219		02-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3771500746	05-06-2025	3.000	229.77		0		0.000	5130723146	0184485402	3.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	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%	3771500846	13-06-2025	1.000	76.59		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3771500871	16-06-2025	4.000	306.36		0		0.000	5130727724	0184520518	4.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742527		20-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3771500974	24-06-2025	4.000	306.36		0		0.000	5130731371	0184548378	4.000	20-06-2025	KA2611024238	KA2611024238	1230466002		24-06-2025	10:46:06	0	21-06-2025	3	03:45:30	11:06:19	16:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771500871	16-06-2025	1.000	130.85		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771500929	20-06-2025	1.000	130.85		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745913		23-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3771501010	26-06-2025	1.000	130.85		0		0.000	5130732829	0184563088	1.000	24-06-2025	KA2611025555	KA2611025555	1230480077	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:48:51	15:00:14	18:38:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725894		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771500735	04-06-2025	2.000	"6,930.82"		0		0.000	5130722691	0184482244	2.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061727972		03-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771500753	05-06-2025	1.000	"3,465.41"		0		0.000	5130723569	0184488466	1.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:09	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731283		07-06-2025	200	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%	3771500805	10-06-2025	1.000	"3,465.41"		0		0.000	5130725532	0184503837	1.000	07-06-2025	KA2611020234	KA2611020234	1230413129		10-06-2025	12:42:43	0	08-06-2025	2	03:45:26	15:01:54	13:52:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	400	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%	3771500846	13-06-2025	1.000	"3,465.41"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	520	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%	3771500855	13-06-2025	1.000	"3,465.41"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736385		13-06-2025	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%	3771500874	16-06-2025	1.000	"3,465.41"		0		0.000	5130728234	0184523072	1.000	13-06-2025	KA2611022004	KA2611022004	1230435935	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:43	14:14:46	15:51:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	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%	3771500907	19-06-2025	1.000	"3,465.41"		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746685		24-06-2025	110	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%	3771501009	26-06-2025	1.000	"3,465.41"		0		0.000	5130733332	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:45:36	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742527		20-06-2025	30	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%	3771500974	24-06-2025	1.000	"22,499.71"		0		0.000	5130731371	0184548378	1.000	20-06-2025	KA2611024238	KA2611024238	1230466002		24-06-2025	10:46:06	0	21-06-2025	3	03:45:30	11:06:19	16:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	6.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	268.07	48.25	316.32	5C	IGST Input 18%	3771500846	13-06-2025	6.000	268.07		0		0.000	5130726715	0184511530	6.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751923		28-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	16.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	725.12	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.85	128.67	843.52	5C	IGST Input 18%	3771501054	30-06-2025	16.000	714.85		0		0.000	5130735603	0184580931	16.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:45:31	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724283		30-05-2025	120	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500764	06-06-2025	1.000	"28,879.37"		0		0.000	1212670353	0184477664	1.000	31-05-2025	MP2621418457	MP2621418457	1230380701	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:43:35	07:32:40	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061728864		04-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	"28,879.37"		0		0.000	5130724091	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:39	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500997	25-06-2025	1.000	"28,879.37"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745538		23-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500991	25-06-2025	1.000	"28,879.37"		0		0.000	5130732790	0184558724	1.000	23-06-2025	KA2611025255	KA2611025255	1230479404	25-06-2025	25-06-2025	12:08:40	0	24-06-2025	1	03:45:37	16:39:11	19:42:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	530	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	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	5D	IGST Input 28%	3771500855	13-06-2025	1.000	729.71		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739226		16-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	3.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	"1,398.51"	0.00	0.00	0.00	0.00	0.00	-19.80	0.00	0.00	0.00	0.00	"1,378.71"	248.17	"1,626.88"	5C	IGST Input 18%	3771500895	18-06-2025	1.000	459.57		0		0.000	5130729497	0184532921	1.000	16-06-2025	KA2611022999	KA2611022999	1230447369	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:49:13	13:54:12	20:18:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739226		16-06-2025	210	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%	3771500895	18-06-2025	1.000	459.57		0		0.000	5130729497	0184532921	1.000	16-06-2025	KA2611022999	KA2611022999	1230447369	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:49:13	13:54:12	20:18:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	140	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%	3771500907	19-06-2025	1.000	459.57		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740035		17-06-2025	210	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%	3771500911	19-06-2025	1.000	459.57		0		0.000	5130729925	0184536708	1.000	17-06-2025	KA2611023243	KA2611023243	1230452196	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:48:55	14:55:29	19:30:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID628744	FILLER INSERT		84212300	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3771500770	06-06-2025	1.000	351.06		0		0.000	5130723569	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:09	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID628744	FILLER INSERT		84212300	1.000	NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3771500846	13-06-2025	1.000	351.06		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720969		28-05-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302356	COOLANTTEMPERATURE SENSOR		90318000	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3771500710	02-06-2025	1.000	357.45		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	90	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%	3771501040	28-06-2025	1.000	"1,024.46"		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER		85122010	1.000	NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771501055	30-06-2025	1.000	"1,091.47"		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	"2,112.73"	380.29	"2,493.02"	5C	IGST Input 18%	3771500961	24-06-2025	1.000	"2,112.73"		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3771500961	24-06-2025	1.000	679.78		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	2.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	5C	IGST Input 18%	3771500995	25-06-2025	2.000	"1,359.55"		0		0.000	5130732372	0184554271	2.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061728864		04-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302935	WIPER CONTROLLER 12V		85364100	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771500770	06-06-2025	1.000	609.56		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.91	315.01	5D	IGST Input 28%	3771500961	24-06-2025	1.000	246.10		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743670		21-06-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE314595	CABLE TIE - HARNESS CLIPS		85443000	30.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.19	565.01	5C	IGST Input 18%	3771500997	25-06-2025	30.000	478.82		0		0.000	5130731987	0184554131	30.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751923		28-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE319074	BODY HARNESS LMD CRDI BSIV		85443000	1.000	NOS	"26,125.00"	0.00	"16,914.83"	0.00	0.00	0.00	0.00	"16,914.83"	0.00	0.00	0.00	0.00	0.00	-239.51	0.00	0.00	0.00	0.00	"16,675.32"	"3,001.56"	"19,676.88"	5C	IGST Input 18%	3771501054	30-06-2025	1.000	"16,675.32"		0		0.000	5130735603	0184580931	1.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:45:31	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	310	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%	3771500929	20-06-2025	1.000	"11,517.93"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752286		28-06-2025	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%	3771501055	30-06-2025	1.000	"11,517.93"		0		0.000	5130735650	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:47:52	11:58:22	20:39:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061740035		17-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IE320139	MAXI FUSE HARNESS		85443000	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3771500911	19-06-2025	1.000	"1,787.21"		0		0.000	5130729925	0184536708	1.000	17-06-2025	KA2611023243	KA2611023243	1230452196	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:48:55	14:55:29	19:30:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724668		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F3	IE320318	DOOR PIGTAIL HARNESS LH		85443000	1.000	NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	596.80	107.42	704.22	5C	IGST Input 18%	3771500694	02-06-2025	1.000	596.80		0		0.000	5130722253	0184480134	1.000	31-05-2025	KA2611018101	KA2611018101	1230384179	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:45:48	15:18:09	16:49:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F3	IE320318	DOOR PIGTAIL HARNESS LH		85443000	1.000	NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	605.37	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	596.80	107.42	704.22	5C	IGST Input 18%	3771500770	06-06-2025	1.000	596.80		0		0.000	5130723569	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:09	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061725746		31-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	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%	3771500826	11-06-2025	1.000	812.70		0		0.000	1212671162	0184481878	1.000	31-05-2025	MP2621420896	MP2621420896	1230385361		11-06-2025	11:06:39	0		0	16:33:34	11:31:20	19:58:34	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061742243		19-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	973.39	175.21	"1,148.60"	5C	IGST Input 18%	3771500960	24-06-2025	1.000	973.39		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	540	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%	3771501035	28-06-2025	1.000	"1,513.80"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	50	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%	3771501055	30-06-2025	1.000	"1,513.80"		0		0.000	5130736033	0184582121	1.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	430	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%	3771500961	24-06-2025	1.000	"9,583.92"		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1.000	NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	609.56	109.72	719.28	5C	IGST Input 18%	3771501040	28-06-2025	1.000	609.56		0		0.000	5130734242	0184568000	1.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061734453		11-06-2025	540	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A24	IE327835	NOX SENSOR FOR 12V POST		90271000	1.000	NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	"13,394.51"	"2,411.01"	"15,805.52"	5C	IGST Input 18%	3771500855	13-06-2025	1.000	"13,394.51"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061738827		16-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328096	TOP MARKER LAMP		85122010	2.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771500899	18-06-2025	2.000	478.72		0		0.000	5130729418	0184531196	2.000	16-06-2025	KA2611022753	KA2611022753	1230446393	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:45	14:19:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745538		23-06-2025	60	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%	3771500991	25-06-2025	1.000	239.36		0		0.000	5130732790	0184558724	1.000	23-06-2025	KA2611025255	KA2611025255	1230479404	25-06-2025	25-06-2025	12:08:40	0	24-06-2025	1	03:45:37	16:39:11	19:42:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE330714	Fuel module assembly KIT		84099191	1.000	NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	"7,423.01"	"2,078.44"	"9,501.45"	5D	IGST Input 28%	3771500783	09-06-2025	1.000	"7,423.01"		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743306		20-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	3.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.63	"1,868.04"	5D	IGST Input 28%	3771500961	24-06-2025	3.000	"1,459.41"		0		0.000	5130731764	0184552250	3.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	320	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%	3771500995	25-06-2025	1.000	486.47		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061748680		25-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771501040	28-06-2025	2.000	972.94		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061751630		27-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	3.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.63	"1,868.04"	5D	IGST Input 28%	3771501046	30-06-2025	3.000	"1,459.41"		0		0.000	5130735453	0184577256	3.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3771501055	30-06-2025	2.000	972.94		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061742243		19-06-2025	210	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%	3771500960	24-06-2025	1.000	599.99		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	190	VE1153	VE Commercial RDC Banglore	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%	3771501012	26-06-2025	1.000	529.78		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	490	VE1153	VE Commercial RDC Banglore	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%	3771501035	28-06-2025	1.000	529.78		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	360	VE1153	VE Commercial RDC Banglore	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%	3771500991	25-06-2025	1.000	450.00		0		0.000	5130732372	0184558724	1.000	23-06-2025	KA2611025255	KA2611025255	1230479404	25-06-2025	25-06-2025	12:08:40	0	24-06-2025	1	16:49:46	16:39:11	19:42:03	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	270	VE1153	VE Commercial RDC Banglore	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%	3771501009	26-06-2025	1.000	450.00		0		0.000	5130733140	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	14:59:50	18:39:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747083		24-06-2025	160	VE1153	VE Commercial RDC Banglore	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%	3771501009	26-06-2025	1.000	450.00		0		0.000	5130733414	0184563098	1.000	24-06-2025	KA2611025559	KA2611025559	1230484888	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	03:49:20	14:59:50	18:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	300	VE1153	VE Commercial RDC Banglore	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%	3771501035	28-06-2025	1.000	450.00		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750748		27-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	2.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3771501054	30-06-2025	2.000	899.99		0		0.000	5130735099	0184580931	2.000	28-06-2025	KA2611027314	KA2611027314	1230507593	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	03:48:34	11:57:42	17:03:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748680		25-06-2025	150	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%	3771501040	28-06-2025	2.000	351.06		0		0.000	5130734242	0184568000	2.000	25-06-2025	KA2611026165	KA2611026165	1230491954	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:32:35	13:59:34	20:27:25	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771500710	02-06-2025	2.000	191.49		0		0.000	5130720776	0184468343	2.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	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%	3771501035	28-06-2025	2.000	191.49		0		0.000	5130733711	0184563801	2.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771501055	30-06-2025	2.000	191.49		0		0.000	5130736033	0184582121	2.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728864		04-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K024	IF000528	BEARING BALL (62X35X15)		84822011	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771500770	06-06-2025	1.000	443.61		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IF000606	BEARING FINAL DRIVE OUTER (30.25)		73181500	1.000	NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	"2,020.18"	363.63	"2,383.81"	5C	IGST Input 18%	3771501035	28-06-2025	1.000	"2,020.18"		0		0.000	5130733711	0184563801	1.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771500671	02-06-2025	1.000	443.61		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500671	02-06-2025	1.000	22.89		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061728864		04-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500770	06-06-2025	1.000	22.89		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729713		05-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500783	09-06-2025	1.000	22.89		0		0.000	5130724584	0184497681	1.000	05-06-2025	KA2611019736	KA2611019736	1230403934	09-06-2025	09-06-2025	11:26:57	0	06-06-2025	3	03:45:32	12:43:40	20:44:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500786	09-06-2025	1.000	22.89		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	430	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%	3771500846	13-06-2025	1.000	22.89		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	550	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%	3771500855	13-06-2025	1.000	22.89		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	360	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%	3771500871	16-06-2025	1.000	22.89		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500960	24-06-2025	1.000	22.89		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743670		21-06-2025	310	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%	3771500997	25-06-2025	2.000	45.79		0		0.000	5130731987	0184554131	2.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730497		06-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	"1,049.99"	189.00	"1,238.99"	5C	IGST Input 18%	3771500786	09-06-2025	1.000	"1,049.99"		0		0.000	5130725098	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	440	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%	3771500846	13-06-2025	1.000	"1,049.99"		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	560	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%	3771500855	13-06-2025	1.000	"1,049.99"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	370	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%	3771500871	16-06-2025	2.000	"2,099.98"		0		0.000	5130727724	0184520518	2.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	320	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%	3771500960	24-06-2025	1.000	"1,049.99"		0		0.000	5130731217	0184547322	1.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743670		21-06-2025	320	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%	3771500997	25-06-2025	2.000	"2,099.98"		0		0.000	5130731987	0184554131	2.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061735409		12-06-2025	380	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%	3771500871	16-06-2025	1.000	"1,206.36"		0		0.000	5130727724	0184520518	1.000	12-06-2025	KA2611021885	KA2611021885	1230431143	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	03:45:25	14:10:58	21:03:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	320	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%	3771500929	20-06-2025	1.000	"1,206.36"		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	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%	3771500997	25-06-2025	1.000	"1,206.36"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	340	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%	3771500997	25-06-2025	1.000	"1,225.52"		0		0.000	5130731987	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734453		11-06-2025	570	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IF000965	"BEARING ROLLER (10.80, 10.95)"		84099930	1.000	NOS	"4,040.00"	0.00	"2,348.25"	0.00	0.00	0.00	0.00	"2,348.25"	0.00	0.00	0.00	0.00	0.00	-36.07	0.00	0.00	0.00	0.00	"2,312.18"	647.41	"2,959.59"	5D	IGST Input 28%	3771500855	13-06-2025	1.000	"2,312.18"		0		0.000	5130727202	0184515215	1.000	11-06-2025	KA2611021354	KA2611021354	1230426244	13-06-2025	13-06-2025	10:20:51	0	12-06-2025	1	03:46:08	12:34:58	16:34:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002290	O RING BULDGING END LIQUIID PIPE		87089900	7.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	366.17	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.55	100.95	461.50	5D	IGST Input 28%	3771500710	02-06-2025	7.000	360.55		0		0.000	5130720454	0184468343	7.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002291	COMPRESSOR END O RING DISCHARGE PIPE		87089900	7.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	380.60	106.57	487.17	5D	IGST Input 28%	3771500710	02-06-2025	7.000	380.60		0		0.000	5130720454	0184468343	7.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002291	COMPRESSOR END O RING DISCHARGE PIPE		87089900	7.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	380.60	106.57	487.17	5D	IGST Input 28%	3771500674	02-06-2025	7.000	380.60		0		0.000	5130720454	0184468498	7.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061748984		26-06-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002292	BULDGING END O RING		87089900	2.000	NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	98.82	0.00	0.00	0.00	0.00	0.00	-1.52	0.00	0.00	0.00	0.00	97.30	27.24	124.54	5D	IGST Input 28%	3771501057	30-06-2025	2.000	97.30		0		0.000	5130734388	0184573120	2.000	26-06-2025	KA2611026596	KA2611026596	1230496682	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	03:45:34	11:59:22	21:26:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002293	CONDENSER END O RING DISCHARGE PIPE		87089900	4.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	209.24	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.03	57.69	263.72	5D	IGST Input 28%	3771500753	05-06-2025	4.000	206.03		0		0.000	5130723569	0184488466	4.000	03-06-2025	KA2611018850	KA2611018850	1230394273	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:09	16:15:55	16:15:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728427		03-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002293	CONDENSER END O RING DISCHARGE PIPE		87089900	2.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	104.62	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.01	28.84	131.85	5D	IGST Input 28%	3771500770	06-06-2025	2.000	103.01		0		0.000	5130723655	0184493339	2.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:48:25	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720447		28-05-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002295	O RING BULDGING END		87089900	7.000	NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	345.87	0.00	0.00	0.00	0.00	0.00	-5.31	0.00	0.00	0.00	0.00	340.56	95.36	435.92	5D	IGST Input 28%	3771500710	02-06-2025	7.000	340.56		0		0.000	5130720454	0184468343	7.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:48:57	16:26:14	13:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH002296	COMPRESSOR END O RING		87089900	4.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	209.24	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.03	57.69	263.72	5D	IGST Input 28%	3771500671	02-06-2025	4.000	206.03		0		0.000	5130721052	0184469755	4.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730069		05-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH004364	THERMO SEMSOR SENSOR		84159000	1.000	NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.06	117.19	768.25	5C	IGST Input 18%	3771500786	09-06-2025	1.000	651.06		0		0.000	5130724642	0184500642	1.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:48:50	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722655		29-05-2025	180	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH301014	POLYSTER FILTER		84159000	1.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	3771500766	06-06-2025	1.000	127.66		0		0.000	1212669510	0184472246	1.000	30-05-2025	MP2621414732	MP2621414732	1230373872	06-06-2025	06-06-2025	09:49:53	0	06-06-2025	0	19:14:42	12:46:29	06:29:51	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724283		30-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH301789	O RING		84159000	10.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771500764	06-06-2025	10.000	478.72		0		0.000	1212670353	0184477664	10.000	31-05-2025	MP2621418457	MP2621418457	1230380701	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:43:35	07:32:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	400	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH301790	O RING		84159000	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3771500764	06-06-2025	20.000	"1,021.33"		0		0.000	1212670353	0184477664	20.000	31-05-2025	MP2621418457	MP2621418457	1230380701	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:43:35	07:32:40	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061733172		09-06-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH301791	O RING		84159000	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%	3771500817	11-06-2025	10.000	510.67		0		0.000	5130726300	0184508049	10.000	09-06-2025	KA2611020639	KA2611020639	1230418124	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	03:48:10	10:16:13	16:21:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733172		09-06-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH301791	O RING		84159000	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%	3771500817	11-06-2025	10.000	510.67		0		0.000	5130726300	0184508049	10.000	09-06-2025	KA2611020639	KA2611020639	1230418124	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	03:48:10	10:16:13	16:21:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733172		09-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH301791	O RING		84159000	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%	3771500817	11-06-2025	10.000	510.67		0		0.000	5130726300	0184508049	10.000	09-06-2025	KA2611020639	KA2611020639	1230418124	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	03:48:10	10:16:13	16:21:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724283		30-05-2025	380	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH302496	O RING		40169320	15.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	97.05	0.00	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	95.68	17.22	112.90	5C	IGST Input 18%	3771500765	06-06-2025	15.000	95.68		0		0.000	1212670353	0184477537	15.000	31-05-2025	MP2621418315	MP2621418315	1230378705	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:44:16	07:18:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724283		30-05-2025	370	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH302497	PRESSURE SWITCH		84148011	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3771500765	06-06-2025	1.000	443.61		0		0.000	1212670353	0184477537	1.000	31-05-2025	MP2621418315	MP2621418315	1230378705	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:44:16	07:18:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061736204		12-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450305	RESISTOR		87089900	1.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.54	72.11	329.65	5D	IGST Input 28%	3771500933	21-06-2025	1.000	257.54		0		0.000	1212676901	0184521836	1.000	13-06-2025	MP2621442612	MP2621442612	1230433737	21-06-2025	21-06-2025	15:21:25	0	21-06-2025	0	14:37:27	15:51:04	07:01:21	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061736204		12-06-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450553	RECIRCULATION FILTER ASSEMBLY		84159000	1.000	NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	111.71	20.11	131.82	5C	IGST Input 18%	3771500933	21-06-2025	1.000	111.71		0		0.000	1212676901	0184521836	1.000	13-06-2025	MP2621442612	MP2621442612	1230433737	21-06-2025	21-06-2025	15:21:25	0	21-06-2025	0	14:37:27	15:51:04	07:01:21	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061739645		17-06-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH450742	SET COMPRESSOR CLUTCH		84149011	1.000	NOS	"4,795.00"	0.00	"3,104.56"	0.00	0.00	0.00	0.00	"3,104.56"	0.00	0.00	0.00	0.00	0.00	-43.96	0.00	0.00	0.00	0.00	"3,060.60"	550.91	"3,611.51"	5C	IGST Input 18%	3771500911	19-06-2025	1.000	"3,060.60"		0		0.000	5130729872	0184536708	1.000	17-06-2025	KA2611023243	KA2611023243	1230452196	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:55:29	19:30:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724283		30-05-2025	320	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450785	AIR INTAKE FILTER ENT		87089900	1.000	NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	3771500765	06-06-2025	1.000	228.93		0		0.000	1212670353	0184477537	1.000	31-05-2025	MP2621418315	MP2621418315	1230378705	06-06-2025	06-06-2025	09:45:30	0	06-06-2025	0	17:24:35	12:44:16	07:18:17	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061739645		17-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH450847	THERMOAMPLIFIER		85369090	1.000	NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	379.79	68.36	448.15	5C	IGST Input 18%	3771500911	19-06-2025	1.000	379.79		0		0.000	5130729872	0184536708	1.000	17-06-2025	KA2611023243	KA2611023243	1230452196	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:55:29	19:30:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061727972		03-06-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH450852	FILTER		39239090	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3771500786	09-06-2025	2.000	191.49		0		0.000	5130723569	0184500642	2.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:09	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736763		13-06-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH450874	AMPLIFIER 24V		84159000	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	3771500891	17-06-2025	1.000	635.10		0		0.000	5130728327	0184526753	1.000	14-06-2025	KA2611022314	KA2611022314	1230441181		17-06-2025	15:13:55	0	15-06-2025	2	03:49:26	15:31:50	13:22:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736204		12-06-2025	50	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450964	AMPLIFIER DUAL SETTING		84159000	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	635.10	114.32	749.42	5C	IGST Input 18%	3771500933	21-06-2025	1.000	635.10		0		0.000	1212676901	0184521836	1.000	13-06-2025	MP2621442612	MP2621442612	1230433737	21-06-2025	21-06-2025	15:21:25	0	21-06-2025	0	14:37:27	15:51:04	07:01:21	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061741320		18-06-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IH450980	SET COMPRESSOR CLUTCH		84149011	1.000	NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.89	"3,762.15"	5C	IGST Input 18%	3771501004	25-06-2025	1.000	"3,188.26"		0		0.000	1212679767	0184542177	1.000	19-06-2025	MP2621453344	MP2621453344	1230458217	25-06-2025	25-06-2025	16:59:36	0	25-06-2025	0	15:24:59	17:05:45	03:13:52	VHEMBROM1	0			Safexpress Private Limited	Manual
ZMSO	Monthly Stock Order	7061742906		20-06-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH451082	TXV		84159000	1.000	NOS	"1,250.00"	0.00	809.32	0.00	0.00	0.00	0.00	809.32	0.00	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	797.86	143.61	941.47	5C	IGST Input 18%	3771500997	25-06-2025	1.000	797.86		0		0.000	5130731449	0184554131	1.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:48:42	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724668		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3771500695	02-06-2025	1.000	180.28		0		0.000	5130722253	0184479171	1.000	31-05-2025	KA2611017922	KA2611017922	1230383248	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	03:45:48	15:19:27	14:31:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	140	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%	3771500992	25-06-2025	1.000	180.28		0		0.000	5130732372	0184557259	1.000	23-06-2025	KA2611024964	KA2611024964	1230479405	25-06-2025	25-06-2025	12:08:29	0	24-06-2025	1	16:49:46	16:39:43	15:29:20	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061738827		16-06-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771500898	18-06-2025	1.000	"6,432.90"		0		0.000	5130729418	0184531125	1.000	16-06-2025	KA2611022743	KA2611022743	1230446394	18-06-2025	18-06-2025	11:15:08	0	17-06-2025	1	03:45:25	13:56:16	13:53:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771500915	19-06-2025	1.000	"6,432.90"		0		0.000	5130729872	0184535254	1.000	17-06-2025	KA2611023069	KA2611023069	1230451049	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:58:14	13:45:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	"6,432.90"	"1,801.21"	"8,234.11"	5D	IGST Input 28%	3771501039	28-06-2025	1.000	"6,432.90"		0		0.000	5130733711	0184567327	1.000	25-06-2025	KA2611026068	KA2611026068	1230486274	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:58:48	18:27:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061737186		14-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300426	AIR FILTER SET HCV		84213100	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771500890	17-06-2025	1.000	"1,528.70"		0		0.000	5130728692	0184527468	1.000	14-06-2025	KA2611022415	KA2611022415	1230441221		17-06-2025	15:14:28	0	15-06-2025	2	03:45:20	15:31:06	16:25:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300426	AIR FILTER SET HCV		84213100	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771500978	24-06-2025	1.000	"1,528.70"		0		0.000	5130730854	0184551968	1.000	21-06-2025	KA2611024526	KA2611024526	1230467735		24-06-2025	10:44:05	0	22-06-2025	2	03:45:35	11:20:52	12:40:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300426	AIR FILTER SET HCV		84213100	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771500978	24-06-2025	1.000	"1,528.70"		0		0.000	5130731217	0184551968	1.000	21-06-2025	KA2611024526	KA2611024526	1230467735		24-06-2025	10:44:05	0	22-06-2025	2	16:42:15	11:20:52	12:40:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747482		24-06-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3771501039	28-06-2025	1.000	"1,528.70"		0		0.000	5130733711	0184567327	1.000	25-06-2025	KA2611026068	KA2611026068	1230486274	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:58:48	18:27:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743670		21-06-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F005	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3771500992	25-06-2025	1.000	711.70		0		0.000	5130731987	0184557259	1.000	23-06-2025	KA2611024964	KA2611024964	1230479405	25-06-2025	25-06-2025	12:08:29	0	24-06-2025	1	03:45:43	16:39:43	15:29:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747482		24-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	3771501039	28-06-2025	1.000	"15,467.00"		0		0.000	5130733711	0184567327	1.000	25-06-2025	KA2611026068	KA2611026068	1230486274	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:58:48	18:27:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061727219		02-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3771500746	05-06-2025	1.000	670.20		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3771500770	06-06-2025	1.000	670.20		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3771500846	13-06-2025	1.000	670.20		0		0.000	5130726715	0184511530	1.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	570	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3771500684	02-06-2025	1.000	"6,744.81"		0		0.000	5130721052	0184472860	1.000	30-05-2025	KA2611017175	KA2611017175	1230371149	02-06-2025	02-06-2025	10:17:00	0	31-05-2025	2	03:49:19	15:09:02	11:16:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061745913		23-06-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3771501039	28-06-2025	1.000	"6,744.81"		0		0.000	5130732829	0184567327	1.000	25-06-2025	KA2611026068	KA2611026068	1230486274	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	03:48:51	13:58:48	18:27:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728864		04-06-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU306264	CATCHEREMER. DOOR		87089900	1.000	NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	134.49	37.66	172.15	5D	IGST Input 28%	3771500770	06-06-2025	1.000	134.49		0		0.000	5130724091	0184493339	1.000	04-06-2025	KA2611019316	KA2611019316	1230399025	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	03:45:39	12:52:33	18:52:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061741486		19-06-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IU331586	DD LATCH ASSY		83012000	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771500929	20-06-2025	1.000	922.33		0		0.000	5130730854	0184545236	1.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061749384		26-06-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU456521	FRONT WINDSHIELD GLASS		70071100	1.000	NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	"10,940.28"	"1,969.25"	"12,909.53"	5C	IGST Input 18%	3771501057	30-06-2025	1.000	"10,940.28"		0		0.000	5130734467	0184573120	1.000	26-06-2025	KA2611026596	KA2611026596	1230496682	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	03:48:54	11:59:22	21:26:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721723		29-05-2025	580	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3771500671	02-06-2025	1.000	603.19		0		0.000	5130721052	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:49:19	14:49:31	18:34:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061744442		21-06-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	5.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"2,347.05"	0.00	0.00	0.00	0.00	0.00	-33.23	0.00	0.00	0.00	0.00	"2,313.82"	416.49	"2,730.31"	5C	IGST Input 18%	3771500995	25-06-2025	5.000	"2,313.82"		0		0.000	5130732372	0184554271	5.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3771500710	02-06-2025	6.000	651.07		0		0.000	5130720776	0184468343	6.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061722334		29-05-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	10.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.11"	195.32	"1,280.43"	5C	IGST Input 18%	3771500671	02-06-2025	10.000	"1,085.11"		0		0.000	5130721434	0184469755	10.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	33.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"3,632.31"	0.00	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	"3,580.88"	644.56	"4,225.44"	5C	IGST Input 18%	3771500735	04-06-2025	33.000	"3,580.88"		0		0.000	5130722691	0184482244	33.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061742243		19-06-2025	300	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%	3771500960	24-06-2025	11.000	"1,193.63"		0		0.000	5130731217	0184547322	11.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	10.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.11"	195.32	"1,280.43"	5C	IGST Input 18%	3771500961	24-06-2025	10.000	"1,085.11"		0		0.000	5130731764	0184552250	10.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	12.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.39	"1,536.53"	5C	IGST Input 18%	3771500995	25-06-2025	12.000	"1,302.14"		0		0.000	5130732372	0184554271	12.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	240	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%	3771501012	26-06-2025	14.000	"1,519.16"		0		0.000	5130733140	0184561487	14.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	22.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,421.54"	0.00	0.00	0.00	0.00	0.00	-34.29	0.00	0.00	0.00	0.00	"2,387.25"	429.71	"2,816.96"	5C	IGST Input 18%	3771501035	28-06-2025	22.000	"2,387.25"		0		0.000	5130733711	0184563801	22.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061751630		27-06-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	12.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,320.84"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.14"	234.39	"1,536.53"	5C	IGST Input 18%	3771501046	30-06-2025	12.000	"1,302.14"		0		0.000	5130735453	0184577256	12.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3771501055	30-06-2025	3.000	325.53		0		0.000	5130736033	0184582121	3.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061721309		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.20	120.18	549.38	5D	IGST Input 28%	3771500674	02-06-2025	10.000	429.20		0		0.000	5130721013	0184468498	10.000	29-05-2025	KA2611016868	KA2611016868	1230369124	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	03:45:30	14:52:38	14:11:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061722334		29-05-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771500671	02-06-2025	1.000	137.23		0		0.000	5130721434	0184469755	1.000	29-05-2025	KA2611017019	KA2611017019	1230370804	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:22:12	14:49:31	18:34:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061727219		02-06-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771500746	05-06-2025	1.000	137.23		0		0.000	5130723146	0184485402	1.000	02-06-2025	KA2611018726	KA2611018726	1230389415	05-06-2025	05-06-2025	14:36:23	0	04-06-2025	1	03:45:27	15:10:31	21:08:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061739645		17-06-2025	180	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%	3771500907	19-06-2025	1.000	137.23		0		0.000	5130729872	0184535889	1.000	17-06-2025	KA2611023131	KA2611023131	1230451048	19-06-2025	19-06-2025	11:42:41	0	18-06-2025	1	03:45:27	14:51:57	16:41:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733677		10-06-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ME011660	SEAL SIDE		87089900	4.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	515.08	144.22	659.30	5D	IGST Input 28%	3771500846	13-06-2025	4.000	515.08		0		0.000	5130726715	0184511530	4.000	10-06-2025	KA2611021051	KA2611021051	1230421429		13-06-2025	10:59:14	0	11-06-2025	2	03:45:36	12:16:24	15:29:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742243		19-06-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ME011660	SEAL SIDE		87089900	4.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	515.08	144.22	659.30	5D	IGST Input 28%	3771500960	24-06-2025	4.000	515.08		0		0.000	5130731217	0184547322	4.000	20-06-2025	KA2611024075	KA2611024075	1230462329		24-06-2025	10:45:18	0	21-06-2025	3	16:42:15	10:52:21	11:38:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743306		20-06-2025	350	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%	3771500961	24-06-2025	1.000	303.19		0		0.000	5130731764	0184552250	1.000	21-06-2025	KA2611024558	KA2611024558	1230467866		24-06-2025	10:44:22	0	22-06-2025	2	16:33:45	10:52:36	14:04:31	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	330	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%	3771500995	25-06-2025	1.000	303.19		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	130	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%	3771501012	26-06-2025	1.000	303.19		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720969		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D9	ME014776	"COOLER ASSY, OIL"		84099911	1.000	NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	"5,299.71"	"1,483.92"	"6,783.63"	5D	IGST Input 28%	3771500710	02-06-2025	1.000	"5,299.71"		0		0.000	5130720776	0184468343	1.000	29-05-2025	KA2611016843	KA2611016843	1230364971	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	16:26:38	16:26:14	13:09:44	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061730497		06-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	ME014910	GAUGE OIL LEVEL		87089900	2.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.37	67.30	307.67	5D	IGST Input 28%	3771500786	09-06-2025	2.000	240.37		0		0.000	5130725098	0184500642	2.000	06-06-2025	KA2611019932	KA2611019932	1230408413	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	03:45:29	12:45:34	17:16:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061742527		20-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ME074696	"SEAL, VALVE STEM"		87089900	8.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	801.26	224.35	"1,025.61"	5D	IGST Input 28%	3771500974	24-06-2025	8.000	801.26		0		0.000	5130731371	0184548378	8.000	20-06-2025	KA2611024238	KA2611024238	1230466002		24-06-2025	10:46:06	0	21-06-2025	3	03:45:30	11:06:19	16:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746347		23-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771501012	26-06-2025	1.000	243.24		0		0.000	5130733140	0184561487	1.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752901		28-06-2025	30	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%	3771501055	30-06-2025	10.000	63.78		0		0.000	5130736033	0184582121	10.000	28-06-2025	KA2611027601	KA2611027601	1230509209	30-06-2025	30-06-2025	11:34:16	0	29-06-2025	1	16:46:37	11:58:22	20:39:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061725894		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	"2,083.26"	583.31	"2,666.57"	5D	IGST Input 28%	3771500735	04-06-2025	4.000	"2,083.26"		0		0.000	5130722691	0184482244	4.000	31-05-2025	KA2611018435	KA2611018435	1230385258	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	16:41:42	14:23:22	20:50:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061744442		21-06-2025	110	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%	3771500995	25-06-2025	1.000	520.82		0		0.000	5130732372	0184554271	1.000	21-06-2025	KA2611024861	KA2611024861	1230474200	25-06-2025	25-06-2025	12:07:54	0	24-06-2025	1	16:49:46	16:41:36	21:25:26	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746347		23-06-2025	70	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%	3771501012	26-06-2025	2.000	"1,041.63"		0		0.000	5130733140	0184561487	2.000	24-06-2025	KA2611025360	KA2611025360	1230480772	26-06-2025	26-06-2025	11:50:05	0	25-06-2025	1	16:27:26	15:01:29	12:31:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747482		24-06-2025	310	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%	3771501035	28-06-2025	2.000	"1,041.63"		0		0.000	5130733711	0184563801	2.000	24-06-2025	KA2611025678	KA2611025678	1230486445	27-06-2025	27-06-2025	10:30:35	1	26-06-2025	2	16:35:15	13:55:48	21:25:02	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743670		21-06-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B005	ME999555	THERMOSTAT KIT		90321090	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3771500992	25-06-2025	1.000	647.86		0		0.000	5130731987	0184557259	1.000	23-06-2025	KA2611024964	KA2611024964	1230479405	25-06-2025	25-06-2025	12:08:29	0	24-06-2025	1	03:45:43	16:39:43	15:29:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140005	BOLT M6x1x16		73181500	20.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	5C	IGST Input 18%	3771500997	25-06-2025	20.000	127.57		0		0.000	5130731987	0184554131	20.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140009	BOLT FLANGE (6X1X25)  4T		73181500	50.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	"1,133.00"	0.00	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	"1,116.96"	201.05	"1,318.01"	5C	IGST Input 18%	3771500997	25-06-2025	50.000	"1,116.96"		0		0.000	5130731987	0184554131	50.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140225	BOLT M8x1.25x20		73181500	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771500997	25-06-2025	30.000	191.35		0		0.000	5130731987	0184554131	30.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF140227	BOLT M8x1.25x25		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%	3771500997	25-06-2025	30.000	191.35		0		0.000	5130731987	0184554131	30.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G017	MF140464	BOLT FLANGE (10X35)		73181500	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%	3771500997	25-06-2025	10.000	510.67		0		0.000	5130731987	0184554131	10.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061726165		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MF402586	STUD (10X28)		73181500	20.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	"1,212.78"	218.30	"1,431.08"	5C	IGST Input 18%	3771500733	04-06-2025	20.000	"1,212.78"		0		0.000	5130722814	0184482046	20.000	31-05-2025	KA2611018356	KA2611018356	1230386545	04-06-2025	04-06-2025	09:33:39	0	04-06-2025	0	19:10:45	14:22:05	20:31:29	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061743670		21-06-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	MISSING	MF434103	FLANGE NUT M-6		73181600	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3771500997	25-06-2025	30.000	95.82		0		0.000	5130731987	0184554131	30.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MF434104	NUT FL. M8X1.25		73181600	30.000	NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.25	113.07	5C	IGST Input 18%	3771500997	25-06-2025	30.000	95.82		0		0.000	5130731987	0184554131	30.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061743670		21-06-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF472086	PIN SPLIT 4X35		73182400	20.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	5C	IGST Input 18%	3771500997	25-06-2025	20.000	"1,021.33"		0		0.000	5130731987	0184554131	20.000	21-06-2025	KA2611024836	KA2611024836	1230471966	25-06-2025	25-06-2025	12:07:31	0	24-06-2025	1	03:45:43	16:42:53	20:58:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751630		27-06-2025	50	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%	3771501046	30-06-2025	20.000	127.57		0		0.000	5130735453	0184577256	20.000	27-06-2025	KA2611027088	KA2611027088	1230503477	30-06-2025	30-06-2025	11:24:41	0	28-06-2025	2	16:38:50	11:51:47	20:04:40	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZOUT	Outside Parts PO	4500063155		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.16	99.16	4C	CGST & SGST Input 18%	3771500704	02-06-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	15:27:08	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063158		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.90	83.90	4C	CGST & SGST Input 18%	3771500706	02-06-2025	1.000	466.10		0		0.000			0.000							00:00:00	0		0	15:29:38	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063298		04-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500727	04-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	14:10:45	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063398		06-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500757	06-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	12:16:56	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063527		09-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500792	09-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	16:34:40	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500063566		10-06-2025	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%	3771500798	10-06-2025	4.000	"4,901.52"		0		0.000			0.000							00:00:00	0		0	14:40:59	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063567		10-06-2025	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%	3771500799	10-06-2025	4.000	"4,901.52"		0		0.000			0.000							00:00:00	0		0	14:44:46	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063568		10-06-2025	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	499.60	499.60	4C	CGST & SGST Input 18%	3771500800	10-06-2025	1.000	"2,775.50"		0		0.000			0.000							00:00:00	0		0	14:46:48	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063572		10-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.30	72.30	4C	CGST & SGST Input 18%	3771500802	10-06-2025	1.000	401.69		0		0.000			0.000							00:00:00	0		0	14:57:22	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063573		10-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.02	232.02	4C	CGST & SGST Input 18%	3771500803	10-06-2025	1.000	"1,288.98"		0		0.000			0.000							00:00:00	0		0	14:59:18	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063750		13-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500839	13-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	11:03:16	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063755		13-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500841	13-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	11:16:53	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063905		16-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500879	16-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	15:26:18	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064136		20-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.16	99.16	4C	CGST & SGST Input 18%	3771500927	20-06-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	15:53:53	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064290		24-06-2025	20	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	342.00	342.00	4C	CGST & SGST Input 18%	3771500982	24-06-2025	1.000	"1,900.00"		0		0.000			0.000							00:00:00	0		0	11:53:15	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064506		27-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	457.62	4C	CGST & SGST Input 18%	3771501017	27-06-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	10:55:57	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063289		04-06-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,018.74"	"3,018.74"	4D	CGST & SGST Input 28%	3771500725	04-06-2025	1.000	"10,781.24"		0		0.000			0.000							00:00:00	0		0	12:04:32	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063293		04-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.94	360.94	4D	CGST & SGST Input 28%	3771500726	04-06-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	13:05:04	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063356		05-06-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.94	150.94	4D	CGST & SGST Input 28%	3771500750	05-06-2025	1.000	"1,052.34"		0		0.000			0.000							00:00:00	0		0	16:03:52	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063400		06-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.94	360.94	4D	CGST & SGST Input 28%	3771500758	06-06-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	12:19:18	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063528		09-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.50	612.50	4D	CGST & SGST Input 28%	3771500793	09-06-2025	1.000	"2,187.48"		0		0.000			0.000							00:00:00	0		0	16:39:36	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500063533		09-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.44	252.44	4D	CGST & SGST Input 28%	3771500797	09-06-2025	1.000	901.56		0		0.000			0.000							00:00:00	0		0	16:57:46	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500063570		10-06-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,018.76"	"3,018.76"	4D	CGST & SGST Input 28%	3771500801	10-06-2025	1.000	"10,781.25"		0		0.000			0.000							00:00:00	0		0	14:48:32	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063708		12-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.94	360.94	4D	CGST & SGST Input 28%	3771500835	12-06-2025	1.000	"1,289.06"		0		0.000			0.000							00:00:00	0		0	15:38:58	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063709		12-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.56	251.56	4D	CGST & SGST Input 28%	3771500836	12-06-2025	1.000	898.43		0		0.000			0.000							00:00:00	0		0	15:42:58	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063753		13-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.46	320.46	4D	CGST & SGST Input 28%	3771500840	13-06-2025	1.000	"1,144.52"		0		0.000			0.000							00:00:00	0		0	11:11:01	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063756		13-06-2025	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	273.44	273.44	4D	CGST & SGST Input 28%	3771500843	13-06-2025	1.000	976.56		0		0.000			0.000							00:00:00	0		0	11:19:38	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063832		14-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.94	360.94	4D	CGST & SGST Input 28%	3771500858	14-06-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	11:20:36	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063991		18-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.94	745.94	4D	CGST & SGST Input 28%	3771500893	18-06-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	10:37:25	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064012		18-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.74"	"1,226.74"	4D	CGST & SGST Input 28%	3771500902	18-06-2025	1.000	"4,381.24"		0		0.000			0.000							00:00:00	0		0	14:20:08	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064014		18-06-2025	10	0020009482	JANATHA AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.76	267.76	4D	CGST & SGST Input 28%	3771500903	18-06-2025	1.000	956.25		0		0.000			0.000							00:00:00	0		0	14:29:32	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064069		19-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.06	269.06	4D	CGST & SGST Input 28%	3771500916	19-06-2025	1.000	960.93		0		0.000			0.000							00:00:00	0		0	14:59:37	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064135		20-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.94	885.94	4D	CGST & SGST Input 28%	3771500926	20-06-2025	1.000	"3,164.05"		0		0.000			0.000							00:00:00	0		0	15:51:46	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064258		23-06-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.62"	"2,340.62"	4D	CGST & SGST Input 28%	3771500957	23-06-2025	1.000	"8,359.38"		0		0.000			0.000							00:00:00	0		0	16:14:00	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064290		24-06-2025	10	0020034390	CALICUT AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.40"	"1,192.40"	4D	CGST & SGST Input 28%	3771500982	24-06-2025	1.000	"4,258.60"		0		0.000			0.000							00:00:00	0		0	11:53:15	00:00:00	00:00:00	SPD377102	0				
ZOUT	Outside Parts PO	4500064452		26-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.32	260.32	4D	CGST & SGST Input 28%	3771501014	26-06-2025	1.000	929.68		0		0.000			0.000							00:00:00	0		0	17:04:06	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064507		27-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00	175.00	4D	CGST & SGST Input 28%	3771501018	27-06-2025	1.000	625.00		0		0.000			0.000							00:00:00	0		0	10:59:39	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064508		27-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.32	260.32	4D	CGST & SGST Input 28%	3771501019	27-06-2025	1.000	929.68		0		0.000			0.000							00:00:00	0		0	11:02:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064620		28-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.32	260.32	4D	CGST & SGST Input 28%	3771501041	28-06-2025	1.000	929.68		0		0.000			0.000							00:00:00	0		0	15:21:30	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064622		28-06-2025	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	99.76	99.76	4D	CGST & SGST Input 28%	3771501042	28-06-2025	1.000	356.25		0		0.000			0.000							00:00:00	0		0	15:25:49	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500064624		28-06-2025	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	130.16	130.16	4D	CGST & SGST Input 28%	3771501043	28-06-2025	1.000	464.84		0		0.000			0.000							00:00:00	0		0	15:38:54	00:00:00	00:00:00	SPD377102	0				Manual
ZROP	Pro Vehicle Off Road	7071637800	9800400465	04-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	2221720235	FUEL NIPPLE		87089900	1.000	NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	26.59	0.00	558.44	156.36	714.80	5D	IGST Input 28%	3771500771	06-06-2025	1.000	558.44	3000552461	10	04-06-2025	1.000	5130724461	0184493357	1.000	04-06-2025	KA2611019320	KA2611019320	1230400607	06-06-2025	06-06-2025	09:52:22	0	05-06-2025	1	16:44:46	12:53:08	18:54:33	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071669787	9800407309	21-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB002293	TUBE BRAKE FRONT L.H.S.		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%	3771500977	24-06-2025	1.000	90.07	3000560717	10	21-06-2025	1.000	5130732432	0184553738	1.000	21-06-2025	KA2611024741	KA2611024741	1230474312		24-06-2025	10:44:36	0	22-06-2025	2	17:11:13	11:19:49	19:30:56	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071669869	7071669868	21-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IB002293	TUBE BRAKE FRONT L.H.S.		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%	3771501000	25-06-2025	1.000	90.07	3000560735	10	21-06-2025	1.000	1280415379	0184554416	1.000	21-06-2025	MP2621459604	MP2621459604	1230475311	25-06-2025	25-06-2025	12:06:28	0	24-06-2025	1	17:34:23	16:46:06	21:50:44	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071663602	9800405918	18-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC324335	MAIN LEAF		73201020	1.000	NOS	"3,145.00"	0.00	"2,036.25"	0.00	0.00	0.00	0.00	"2,036.25"	0.00	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	100.30	0.00	"2,106.30"	379.13	"2,485.43"	5C	IGST Input 18%	3771500925	20-06-2025	1.000	"2,106.30"	3000559006	20	18-06-2025	1.000	5130730780	0184541118	1.000	18-06-2025	KA2611023726	KA2611023726	1230457609	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	18:03:44	15:03:49	20:30:58	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071663602	9800405918	18-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC324353	CENTER BOLT		87089900	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.64	0.00	0.00	5.00	0.00	105.08	29.42	134.50	5D	IGST Input 28%	3771500925	20-06-2025	1.000	105.08	3000559006	10	18-06-2025	1.000	5130730780	0184541118	1.000	18-06-2025	KA2611023726	KA2611023726	1230457609	20-06-2025	20-06-2025	09:22:23	0	19-06-2025	1	18:03:44	15:03:49	20:30:58	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071654290	9800403910	13-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID309907	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	401.44	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	19.77	0.00	415.25	74.75	490.00	5C	IGST Input 18%	3771500875	16-06-2025	4.000	415.25	3000556617	10	13-06-2025	4.000	5130728585	0184523524	4.000	13-06-2025	KA2611022045	KA2611022045	1230437144	16-06-2025	16-06-2025	09:37:10	0	14-06-2025	2	15:46:56	14:20:46	17:21:54	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071645966	9800402024	09-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID309954	GASKET OIL COOLER FLANGE		48239030	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.72	0.00	0.00	2.39	0.00	50.23	9.04	59.27	5C	IGST Input 18%	3771500816	11-06-2025	1.000	50.23	3000554322	10	09-06-2025	1.000	5130726505	0184507999	1.000	09-06-2025	KA2611020633	KA2611020633	1230417877	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	14:10:13	10:15:37	16:12:36	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071630719	9800399019	31-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID314270	FRONT PIPE ASSY		84289090	1.000	NOS	"7,425.00"	0.00	"4,807.37"	0.00	0.00	0.00	0.00	"4,807.37"	0.00	0.00	0.00	0.00	0.00	-71.43	0.00	0.00	236.80	0.00	"4,972.74"	895.09	"5,867.83"	5C	IGST Input 18%	3771500690	02-06-2025	1.000	"4,972.74"	3000550678	10	31-05-2025	1.000	5130722747	0184481593	1.000	31-05-2025	KA2611018238	KA2611018238	1230385934	02-06-2025	02-06-2025	10:20:49	0	01-06-2025	1	17:04:37	15:15:54	19:22:22	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626563	7071626561	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID318509	RADIATOR ASSEMBLY		87089100	1.000	NOS	"22,955.00"	0.00	"13,342.59"	0.00	0.00	0.00	0.00	"13,342.59"	0.00	0.00	0.00	0.00	0.00	-215.02	0.00	0.00	656.38	0.00	"13,783.95"	"3,859.51"	"17,643.46"	5D	IGST Input 28%	3771500720	03-06-2025	1.000	"13,783.95"	3000549608	10	29-05-2025	1.000	1280410680	0184471880	1.000	30-05-2025	MP2621414357	MP2621414357	1230374137	03-06-2025	03-06-2025	14:36:11	0	02-06-2025	1	16:55:00	14:36:17	05:03:52	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071663539	7071663538	18-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	3.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"10,384.02"	0.00	0.00	0.00	0.00	0.00	-167.34	0.00	0.00	510.83	0.00	"10,727.51"	"3,003.70"	"13,731.21"	5D	IGST Input 28%	3771500935	21-06-2025	1.000	"3,575.84"	3000559004	10	18-06-2025	3.000	1280414655	0184541886	1.000	19-06-2025	MP2621453049	MP2621453049	1230458675	21-06-2025	21-06-2025	15:21:10	0	21-06-2025	0	17:45:27	15:54:06	00:43:54	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071665702	7071665699	19-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-55.78	0.00	0.00	170.28	0.00	"3,575.84"	"1,001.24"	"4,577.08"	5D	IGST Input 28%	3771500999	25-06-2025	1.000	"3,575.84"	3000559318	10	19-06-2025	1.000	1280414893	0184546486	1.000	20-06-2025	MP2621455686	MP2621455686	1230463990	25-06-2025	25-06-2025	12:06:45	0	24-06-2025	1	18:08:36	16:45:23	04:12:54	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071665704	7071665701	19-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	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	-55.78	0.00	0.00	170.28	0.00	"3,575.84"	"1,001.24"	"4,577.08"	5D	IGST Input 28%	3771500999	25-06-2025	1.000	"3,575.84"	3000559319	20	19-06-2025	1.000	1280414894	0184546486	1.000	20-06-2025	MP2621455686	MP2621455686	1230463990	25-06-2025	25-06-2025	12:06:45	0	24-06-2025	1	18:08:44	16:45:23	04:12:54	RFC_XIP	0			Safexpress Private Limited	
ZROP	Pro Vehicle Off Road	7071645966	9800402024	09-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID338579	GASKET TCOIL DRAIN		85443000	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.80	0.00	16.75	3.02	19.77	5C	IGST Input 18%	3771500816	11-06-2025	1.000	16.75	3000554322	20	09-06-2025	1.000	5130726505	0184507999	1.000	09-06-2025	KA2611020633	KA2611020633	1230417877	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	14:10:13	10:15:37	16:12:36	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626308	7071626307	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	15.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"19,878.75"	0.00	0.00	0.00	0.00	0.00	-320.36	0.00	0.00	977.92	0.00	"20,536.31"	"5,750.17"	"26,286.48"	5D	IGST Input 28%	3771500719	03-06-2025	1.000	"1,369.09"	3000549483	10	29-05-2025	15.000	1280410628	0184472438	1.000	30-05-2025	MP2621414939	MP2621414939	1230374055	03-06-2025	03-06-2025	14:35:06	0	02-06-2025	1	15:01:01	14:35:24	06:58:02	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071660771	7071660770	17-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	10.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	0.00	-213.57	0.00	0.00	651.95	0.00	"13,690.88"	"3,833.45"	"17,524.33"	5D	IGST Input 28%	3771500934	21-06-2025	1.000	"1,369.09"	3000558176	20	17-06-2025	10.000	1280414288	0184535406	1.000	17-06-2025	MP2621449900	MP2621449900	1230451570	21-06-2025	21-06-2025	15:21:38	0	21-06-2025	0	12:42:12	15:51:56	14:38:56	RFC_XIP	0			Safexpress Private Limited	
ZROP	Pro Vehicle Off Road	7071665702	7071665699	19-06-2025	20	VE1000	VE Commercial Vehicles Ltd.	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	-21.36	0.00	0.00	65.19	0.00	"1,369.08"	383.34	"1,752.42"	5D	IGST Input 28%	3771501001	25-06-2025	1.000	"1,369.08"	3000559318	20	19-06-2025	1.000	1280414893	0184546044	1.000	20-06-2025	MP2621455236	MP2621455236	1230464028	25-06-2025	25-06-2025	12:06:08	0	24-06-2025	1	18:08:36	16:46:52	00:42:09	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071665704	7071665701	19-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-21.36	0.00	0.00	65.19	0.00	"1,369.08"	383.34	"1,752.42"	5D	IGST Input 28%	3771501001	25-06-2025	1.000	"1,369.08"	3000559319	10	19-06-2025	1.000	1280414894	0184546044	1.000	20-06-2025	MP2621455236	MP2621455236	1230464028	25-06-2025	25-06-2025	12:06:08	0	24-06-2025	1	18:08:44	16:46:52	00:42:09	RFC_XIP	0			Safexpress Private Limited	Manual
ZROP	Pro Vehicle Off Road	7071669868	9800407337	21-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID353720	CYLINDER HEAD BOLT ASSY M15x2x168		73181500	10.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	"1,942.40"	0.00	0.00	0.00	0.00	0.00	-28.86	0.00	0.00	95.68	0.00	"2,009.22"	361.66	"2,370.88"	5C	IGST Input 18%	3771500976	24-06-2025	10.000	"2,009.22"	3000560735	20	21-06-2025	10.000	5130732451	0184553766	10.000	21-06-2025	KA2611024749	KA2611024749	1230475168		24-06-2025	10:45:02	0	22-06-2025	2	17:34:16	11:18:44	19:39:33	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071672466	9800407739	23-06-2025	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%	3771500988	25-06-2025	1.000	"12,384.83"	3000561027	10	23-06-2025	1.000	5130733094	0184557748	1.000	23-06-2025	KA2611025053	KA2611025053	1230479866	25-06-2025	25-06-2025	09:39:51	0	24-06-2025	1	14:54:44	09:40:03	16:38:35	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071641269	9800401168	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID360802	ASSEMBLY RADIATOR INTERCOOLER		87089900	1.000	NOS	"28,425.00"	0.00	"16,522.03"	0.00	0.00	0.00	0.00	"16,522.03"	0.00	0.00	0.00	0.00	0.00	-266.26	0.00	0.00	812.79	0.00	"17,068.56"	"4,779.20"	"21,847.76"	5D	IGST Input 28%	3771500785	09-06-2025	1.000	"17,068.56"	3000553259	10	06-06-2025	1.000	5130725331	0184499995	1.000	06-06-2025	KA2611019870	KA2611019870	1230408846	09-06-2025	09-06-2025	11:25:36	0	07-06-2025	2	11:18:50	12:44:49	14:48:01	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071678404	9800409097	26-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID363715	IC OUTLET HOSE		87089900	2.000	NOS	"4,960.00"	0.00	"2,883.00"	0.00	0.00	0.00	0.00	"5,766.00"	0.00	0.00	0.00	0.00	0.00	-92.92	0.00	0.00	283.65	0.00	"5,956.73"	"1,667.88"	"7,624.61"	5D	IGST Input 28%	3771501030	28-06-2025	2.000	"5,956.73"	3000562869	10	26-06-2025	2.000	5130734632	0184571494	2.000	26-06-2025	KA2611026315	KA2611026315	1230495940	28-06-2025	28-06-2025	13:48:01	0	27-06-2025	1	09:54:11	13:53:05	16:17:11	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071644785	7071642049	08-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F25	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474		84099111	4.000	NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"12,578.24"	0.00	0.00	0.00	0.00	0.00	-202.71	0.00	0.00	618.78	0.00	"12,994.31"	"3,638.41"	"16,632.72"	5D	IGST Input 28%	3771500813	11-06-2025	4.000	"12,994.31"		0		0.000	5130726191	0184507220	4.000	09-06-2025	KA2611020565	KA2611020565	1230415472	11-06-2025	11-06-2025	09:47:25	0	10-06-2025	1	17:35:44	10:12:09	13:47:49	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071633612	9800399443	02-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID380507	FILTER HEAD ASSEMBLY		84212900	1.000	NOS	"2,540.00"	0.00	"1,644.54"	0.00	0.00	0.00	0.00	"1,644.54"	0.00	0.00	0.00	0.00	0.00	-24.43	0.00	0.00	81.01	0.00	"1,701.12"	306.20	"2,007.32"	5C	IGST Input 18%	3771500714	03-06-2025	1.000	"1,701.12"	3000551268	10	02-06-2025	1.000	5130723470	0184484978	1.000	02-06-2025	KA2611018613	KA2611018613	1230390493	04-06-2025	04-06-2025	09:34:11	-1	03-06-2025	0	15:54:25	09:49:15	18:56:05	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071669787	9800407309	21-06-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F11	ID602337	FUEL SUPPLY TANK TO FILTER		39173100	1.000	NOS	880.00	0.00	569.76	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.47	0.00	0.00	28.06	0.00	589.35	106.08	695.43	5C	IGST Input 18%	3771500977	24-06-2025	1.000	589.35	3000560717	20	21-06-2025	1.000	5130732432	0184553738	1.000	21-06-2025	KA2611024741	KA2611024741	1230474312		24-06-2025	10:44:36	0	22-06-2025	2	17:11:13	11:19:49	19:30:56	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626071	9800397815	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	0.00	-595.78	0.00	0.00	"1,818.67"	0.00	"38,191.98"	"10,693.75"	"48,885.73"	5D	IGST Input 28%	3771500669	02-06-2025	1.000	"38,191.98"	3000549345	10	29-05-2025	1.000	5130721360	0184468896	1.000	29-05-2025	KA2611016910	KA2611016910	1230369624	02-06-2025	02-06-2025	10:15:15	0	30-05-2025	3	12:34:07	14:47:45	15:55:12	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071669868	9800407337	21-06-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID610135	BUNCH FUEL LINE		39173100	1.000	NOS	"2,485.00"	0.00	"1,608.93"	0.00	0.00	0.00	0.00	"1,608.93"	0.00	0.00	0.00	0.00	0.00	-23.90	0.00	0.00	79.25	0.00	"1,664.28"	299.57	"1,963.85"	5C	IGST Input 18%	3771500976	24-06-2025	1.000	"1,664.28"	3000560735	30	21-06-2025	1.000	5130732451	0184553766	1.000	21-06-2025	KA2611024749	KA2611024749	1230475168		24-06-2025	10:45:02	0	22-06-2025	2	17:34:16	11:18:44	19:39:33	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071665240	9800406217	19-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K023	IE302831	WIPER MOTOR & BKT ASSY.		85124000	1.000	NOS	"8,155.00"	0.00	"5,280.02"	0.00	0.00	0.00	0.00	"5,280.02"	0.00	0.00	0.00	0.00	0.00	-78.45	0.00	0.00	260.08	0.00	"5,461.65"	983.10	"6,444.75"	5C	IGST Input 18%	3771500938	21-06-2025	1.000	"5,461.65"	3000559403	10	19-06-2025	1.000	5130731181	0184545031	1.000	19-06-2025	KA2611023957	KA2611023957	1230461758	21-06-2025	21-06-2025	10:49:23	0	20-06-2025	1	15:39:09	15:55:12	19:34:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071624858	7071624857	28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	10.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"17,757.20"	0.00	0.00	0.00	0.00	0.00	-286.17	0.00	0.00	873.55	0.00	"18,344.58"	"5,136.48"	"23,481.06"	5D	IGST Input 28%	3771500717	03-06-2025	10.000	"18,344.58"	3000549190	10	28-05-2025	10.000	1280410509	0184466528	10.000	29-05-2025	MP2621410955	MP2621410955	1230367182	03-06-2025	03-06-2025	14:32:52	0	02-06-2025	1	18:51:01	14:32:59	02:11:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071660771	7071660770	17-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	10.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"17,757.20"	0.00	0.00	0.00	0.00	0.00	-286.17	0.00	0.00	873.55	0.00	"18,344.58"	"5,136.48"	"23,481.06"	5D	IGST Input 28%	3771500937	21-06-2025	10.000	"18,344.58"	3000558176	10	17-06-2025	10.000	1280414288	0184538323	10.000	18-06-2025	MP2621451343	MP2621451343	1230454266	21-06-2025	21-06-2025	15:20:58	0	21-06-2025	0	12:42:12	15:54:43	04:55:14	RFC_XIP	0			Safexpress Private Limited	Manual
