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	7071799597	9800436380	29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		IA344617	"TRACK ARM, LH"		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%	3793501342	01-09-2025	1.000	"1,585.33"	3000595935	10	29-08-2025	1.000	5130765569	0184790313	1.000	30-08-2025	KA2611047030		1230751386		01-09-2025	14:19:34	0		0	18:28:12	15:51:50	16:23:50	SPD379302	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020041811		30-08-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3793	PSN AUTOMOTIVE MARKETING		ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"		87089900	1.000	NOS	"1,300.00"	"1,015.63"	755.63	0.00	0.00	0.00	"1,015.63"	755.63	0.00	0.00	0.00	0.00	0.00	0.00	-260.00	0.00	0.00	0.00	755.63	211.58	967.21	4D	CGST & SGST Input 28%	3793501376	04-09-2025	1.000	755.63		0		0.000	1019047973	0184790007	1.000	30-08-2025			1230789380		11-09-2025	09:32:55	-7		0	15:02:18	13:21:40	15:06:07	SPD379302	0				Manual
ZFMO	FM Purchase Order	7071798091		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	IA309482	HANDLE ASSY REGULATOR		87089900	2.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.83	70.51	322.34	5D	IGST Input 28%	3793501343	01-09-2025	2.000	251.83		0		0.000	5130765187	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	04:19:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3793501343	01-09-2025	1.000	188.30		0		0.000	5130765187	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	04:19:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID381492	GASKET EXHAUST		84841090	4.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	297.84	0.00	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	293.62	52.85	346.47	5C	IGST Input 18%	3793501356	02-09-2025	4.000	293.62		0		0.000	5130765187	0184793420	4.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:19:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE332172	UCS ASSEMBLY		87089900	5.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"25,168.15"	0.00	0.00	0.00	0.00	0.00	-386.58	0.00	0.00	0.00	0.00	"24,781.57"	"6,938.84"	"31,720.41"	5D	IGST Input 28%	3793501356	02-09-2025	5.000	"24,781.57"		0		0.000	5130765187	0184793420	5.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:19:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798091		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHELF	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%	3793501343	01-09-2025	2.000	217.02		0		0.000	5130765187	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	04:19:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071800009		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501356	02-09-2025	1.000	"1,251.05"		0		0.000	5130765795	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:15:46	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071800009		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	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%	3793501356	02-09-2025	1.000	"1,136.15"		0		0.000	5130765795	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:15:46	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071800054		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	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%	3793501356	02-09-2025	10.000	414.84		0		0.000	5130765812	0184793420	10.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:17:20	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071800054		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	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%	3793501356	02-09-2025	10.000	510.67		0		0.000	5130765812	0184793420	10.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	04:17:20	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801910		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C12	MB293356	HEX BOLT 12 X1.25 X 30  (10		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%	3793501374	04-09-2025	10.000	287.27		0		0.000	5130766409	0184796152	10.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:17:29	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801910		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C4	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%	3793501374	04-09-2025	10.000	191.45		0		0.000	5130766409	0184796152	10.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:17:29	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	IA461216	WHEEL NUT		73181600	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%	3793501374	04-09-2025	1.000	82.98		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D2 D3	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%	3793501374	04-09-2025	2.000	153.18		0		0.000	5130766440	0184796152	2.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501374	04-09-2025	1.000	57.24		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	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%	3793501374	04-09-2025	1.000	"1,043.60"		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	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%	3793501374	04-09-2025	1.000	909.57		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M5	ID364877	V_BAND_CLAMP_7.5''		40169990	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%	3793501374	04-09-2025	1.000	"1,018.07"		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501374	04-09-2025	1.000	778.72		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801965		31-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	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%	3793501374	04-09-2025	1.000	243.24		0		0.000	5130766440	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	04:19:40	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071802850		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID204168	"GASKET, EXHAUST FLANGE"		84841090	1.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	5C	IGST Input 18%	3793501370	04-09-2025	1.000	47.87		0		0.000	5130766767	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:10:26	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501370	04-09-2025	2.000	165.96		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501370	04-09-2025	2.000	261.70		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	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%	3793501370	04-09-2025	1.000	367.02		0		0.000	5130767250	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	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%	3793501370	04-09-2025	1.000	788.29		0		0.000	5130767250	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	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%	3793501370	04-09-2025	2.000	"2,087.20"		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	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%	3793501370	04-09-2025	2.000	"1,819.13"		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071804854		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501370	04-09-2025	2.000	"1,557.43"		0		0.000	5130767250	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	04:21:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806779		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	3.000	NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	"2,851.02"	0.00	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	"2,807.23"	786.02	"3,593.25"	5D	IGST Input 28%	3793501381	08-09-2025	3.000	"2,807.23"		0		0.000	5130767753	0184806513	3.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	04:20:05	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806779		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID345815	HOSE VACUUM		40091100	1.000	NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	185.10	33.32	218.42	5C	IGST Input 18%	3793501381	08-09-2025	1.000	185.10		0		0.000	5130767753	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	04:20:05	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071806779		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IE328035	STARTER MOTOR 12V		85114000	1.000	NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"6,117.66"	0.00	0.00	0.00	0.00	0.00	-93.97	0.00	0.00	0.00	0.00	"6,023.69"	"1,686.63"	"7,710.32"	5D	IGST Input 28%	3793501381	08-09-2025	1.000	"6,023.69"		0		0.000	5130767753	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	04:20:05	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	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%	3793501382	08-09-2025	1.000	532.97		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	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%	3793501382	08-09-2025	1.000	935.74		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	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%	3793501382	08-09-2025	1.000	817.01		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501382	08-09-2025	1.000	360.63		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3793501382	08-09-2025	4.000	549.43		0		0.000	5130768225	0184806881	4.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	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%	3793501382	08-09-2025	4.000	103.03		0		0.000	5130768225	0184806881	4.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	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%	3793501382	08-09-2025	2.000	"2,087.20"		0		0.000	5130768225	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	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%	3793501382	08-09-2025	2.000	"1,819.13"		0		0.000	5130768225	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501382	08-09-2025	1.000	778.72		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6	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%	3793501382	08-09-2025	1.000	"4,226.60"		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"1,302.03"		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	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%	3793501382	08-09-2025	2.000	"1,041.63"		0		0.000	5130768225	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071808706		04-09-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501382	08-09-2025	1.000	459.57		0		0.000	5130768225	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	04:19:54	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	ID307530	FILLER INSERT		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%	3793501397	11-09-2025	2.000	"3,312.72"		0		0.000	5130770161	0184819916	2.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E7	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%	3793501397	11-09-2025	1.000	"4,106.41"		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E9	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"1,227.63"		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	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%	3793501397	11-09-2025	1.000	357.45		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071816708		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	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%	3793501397	11-09-2025	1.000	529.78		0		0.000	5130770161	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	04:10:14	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZLPO	Local Parts Order	8060279112		01-09-2025	10	0020008483	Taurus Engineering	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	183.60	"1,203.60"	4C	CGST & SGST Input 18%	3793501349	01-09-2025	1.000	"1,020.00"		0		0.000			0.000							00:00:00	0		0	17:38:22	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279292		03-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	974.58	0.00	0.00	0.00	974.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.58	175.42	"1,150.00"	4C	CGST & SGST Input 18%	3793501360	03-09-2025	1.000	974.58		0		0.000			0.000							00:00:00	0		0	12:08:33	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279304		03-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,475.00"	0.00	0.00	0.00	"3,475.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"	625.50	"4,100.50"	4C	CGST & SGST Input 18%	3793501361	03-09-2025	1.000	"3,475.00"		0		0.000			0.000							00:00:00	0		0	12:29:11	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279304		03-09-2025	20	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"6,539.00"	0.00	0.00	0.00	"6,539.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.00"	"1,830.92"	"8,369.92"	4D	CGST & SGST Input 28%	3793501361	03-09-2025	1.000	"6,539.00"		0		0.000			0.000							00:00:00	0		0	12:29:11	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279307		03-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.47"	379.54	"1,735.01"	4D	CGST & SGST Input 28%	3793501362	03-09-2025	1.000	"1,355.47"		0		0.000			0.000							00:00:00	0		0	12:36:04	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279311		03-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"20,652.54"	0.00	0.00	0.00	"20,652.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,652.54"	"3,717.46"	"24,370.00"	4C	CGST & SGST Input 18%	3793501364	03-09-2025	1.000	"20,652.54"		0		0.000			0.000							00:00:00	0		0	12:53:09	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279312		03-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	762.71	0.00	0.00	0.00	762.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.71	137.28	899.99	4C	CGST & SGST Input 18%	3793501365	03-09-2025	1.000	762.71		0		0.000			0.000							00:00:00	0		0	12:57:53	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279312		03-09-2025	20	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,226.56"	0.00	0.00	0.00	"1,226.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.56"	343.44	"1,570.00"	4D	CGST & SGST Input 28%	3793501365	03-09-2025	1.000	"1,226.56"		0		0.000			0.000							00:00:00	0		0	12:57:53	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279326		03-09-2025	10	0020008822	Mahindra Auto Spares	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,593.75"	0.00	0.00	0.00	"3,593.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,593.75"	"1,006.26"	"4,600.01"	4D	CGST & SGST Input 28%	3793501366	03-09-2025	1.000	"3,593.75"		0		0.000			0.000							00:00:00	0		0	14:07:37	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279331		03-09-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,812.50"	0.00	0.00	0.00	"2,812.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.50"	787.50	"3,600.00"	4D	CGST & SGST Input 28%	3793501367	03-09-2025	1.000	"2,812.50"		0		0.000			0.000							00:00:00	0		0	14:25:27	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279333		03-09-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,953.12"	0.00	0.00	0.00	"1,953.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.12"	546.88	"2,500.00"	4D	CGST & SGST Input 28%	3793501368	03-09-2025	1.000	"1,953.12"		0		0.000			0.000							00:00:00	0		0	14:30:08	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279341		03-09-2025	10	0020008407	Aramana Industries Rane . T. R	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,015.62"	0.00	0.00	0.00	"1,015.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.62"	284.38	"1,300.00"	4D	CGST & SGST Input 28%	3793501369	03-09-2025	1.000	"1,015.62"		0		0.000			0.000							00:00:00	0		0	14:52:58	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279990		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501383	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	10:33:43	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279991		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	"1,355.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.47"	379.54	"1,735.01"	4D	CGST & SGST Input 28%	3793501384	10-09-2025	1.000	"1,355.47"		0		0.000			0.000							00:00:00	0		0	10:49:21	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279992		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501385	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	10:52:59	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279994		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	929.69	0.00	0.00	0.00	929.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69	260.32	"1,190.01"	4D	CGST & SGST Input 28%	3793501386	10-09-2025	1.000	929.69		0		0.000			0.000							00:00:00	0		0	11:01:34	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279997		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501387	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	11:07:25	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060279999		10-09-2025	10	0020008484	TAURUS TURBO	3793	PSN AUTOMOTIVE MARKETING	Out side P	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	516.95	0.00	0.00	0.00	516.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	93.06	610.01	4C	CGST & SGST Input 18%	3793501388	10-09-2025	1.000	516.95		0		0.000			0.000							00:00:00	0		0	11:11:00	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280023		10-09-2025	10	0020008466	S S Auto Electrical Spares	3793	PSN AUTOMOTIVE MARKETING	D17	LP3770259	Consumables Sand			1.800	NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00	32.40	212.40	4C	CGST & SGST Input 18%	3793501393	10-09-2025	1.800	180.00		0		0.000			0.000							00:00:00	0		0	13:12:58	00:00:00	00:00:00	SPD379302	0				Manual
ZLPO	Local Parts Order	8060280045		10-09-2025	10	0020009033	"Speed A Way Pvt. Ltd,CLT"	3793	PSN AUTOMOTIVE MARKETING	I008	LP3770088	BRAKE LINING STD A/B			8.000	NOS	0.00	0.00	0.00	0.00	0.00	885.09	0.00	0.00	0.00	"7,080.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.72"	"1,274.52"	"8,355.24"	4C	CGST & SGST Input 18%	3793501394	10-09-2025	8.000	"7,080.72"		0		0.000			0.000							00:00:00	0		0	14:49:06	00:00:00	00:00:00	SPD379302	0				Manual
ZMSO	Monthly Stock Order	7061807659		26-08-2025	350	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	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%	3793501343	01-09-2025	1.000	"3,534.09"		0		0.000	5130764025	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:54:15	15:55:00	21:19:22	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"		87089900	1.000	NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	5D	IGST Input 28%	3793501343	01-09-2025	1.000	412.07		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	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%	3793501343	01-09-2025	1.000	"1,011.69"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B10	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%	3793501343	01-09-2025	1.000	"1,656.36"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329405	V BELT- SECONDARY-AC		40103590	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%	3793501343	01-09-2025	1.000	"1,024.46"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E13	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3793501343	01-09-2025	1.000	686.16		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	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%	3793501343	01-09-2025	1.000	"4,575.71"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	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%	3793501343	01-09-2025	1.000	"1,787.21"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061809940		28-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C3	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%	3793501343	01-09-2025	10.000	63.78		0		0.000	5130764863	0184787769	10.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C7	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%	3793501343	01-09-2025	2.000	274.46		0		0.000	5130764863	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501343	01-09-2025	2.000	261.70		0		0.000	5130764863	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	ROOMS	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.91"	"4,996.15"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"3,903.24"		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	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%	3793501343	01-09-2025	1.000	912.85		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	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%	3793501343	01-09-2025	1.000	990.11		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061809940		28-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID203994	GASKET EXHAUST		84841090	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3793501343	01-09-2025	1.000	60.64		0		0.000	5130764863	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	16:19:20	15:55:00	21:19:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061810267		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3793501343	01-09-2025	2.000	"1,704.24"		0		0.000	5130765034	0184787769	2.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	03:45:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	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%	3793501356	02-09-2025	1.000	861.69		0		0.000	5130765034	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501343	01-09-2025	1.000	"1,304.89"		0		0.000	5130765034	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	03:45:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	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%	3793501343	01-09-2025	1.000	553.67		0		0.000	5130765034	0184787769	1.000	29-08-2025	KA2611046916		1230749258		01-09-2025	14:19:34	0		0	03:45:35	15:55:00	21:19:22	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061810267		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501356	02-09-2025	1.000	19.15		0		0.000	5130765034	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:35	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811001		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	ID204168	"GASKET, EXHAUST FLANGE"		84841090	2.000	NOS	75.00	0.00	48.56	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%	3793501356	02-09-2025	2.000	95.74		0		0.000	5130765364	0184793420	2.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811001		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	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%	3793501356	02-09-2025	1.000	430.84		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501356	02-09-2025	1.000	778.72		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	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%	3793501356	02-09-2025	1.000	909.57		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	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%	3793501356	02-09-2025	1.000	"1,043.60"		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811001		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501356	02-09-2025	1.000	67.02		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	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%	3793501356	02-09-2025	1.000	303.19		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501356	02-09-2025	1.000	"1,304.89"		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	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%	3793501356	02-09-2025	1.000	852.12		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501356	02-09-2025	1.000	12.77		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811001		29-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501356	02-09-2025	1.000	12.77		0		0.000	5130765364	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	15:40:49	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	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%	3793501356	02-09-2025	1.000	"1,043.60"		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	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%	3793501356	02-09-2025	1.000	553.67		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501356	02-09-2025	1.000	"1,304.89"		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811400		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	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%	3793501356	02-09-2025	1.000	"1,582.95"		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	BOX	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%	3793501356	02-09-2025	4.000	103.03		0		0.000	5130765612	0184793420	4.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3793501356	02-09-2025	4.000	549.43		0		0.000	5130765612	0184793420	4.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501356	02-09-2025	1.000	360.63		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501356	02-09-2025	2.000	651.05		0		0.000	5130765612	0184793420	2.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501356	02-09-2025	1.000	325.52		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501356	02-09-2025	2.000	732.57		0		0.000	5130765612	0184793420	2.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E10	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%	3793501356	02-09-2025	1.000	366.29		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501356	02-09-2025	1.000	778.72		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501356	02-09-2025	1.000	363.82		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501356	02-09-2025	1.000	459.57		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061811400		29-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	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%	3793501356	02-09-2025	1.000	909.57		0		0.000	5130765612	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	19:50:23	15:55:26	12:15:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061811722		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18B2	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%	3793501356	02-09-2025	1.000	692.51		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C19	IA202955	"BEARING,TAPER ROLLER"		84822011	2.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"2,628.68"	0.00	0.00	0.00	0.00	0.00	-37.22	0.00	0.00	0.00	0.00	"2,591.46"	466.46	"3,057.92"	5C	IGST Input 18%	3793501356	02-09-2025	2.000	"2,591.46"		0		0.000	5130765672	0184793420	2.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	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%	3793501356	02-09-2025	1.000	"9,260.17"		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B3	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,834.30"		0		0.000	5130765672	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	03:45:24	15:24:58	11:31:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M8	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%	3793501356	02-09-2025	1.000	"1,582.95"		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811722		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501356	02-09-2025	1.000	137.23		0		0.000	5130765672	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:45:24	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D5	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%	3793501356	02-09-2025	1.000	580.85		0		0.000	5130765714	0184793420	1.000	31-08-2025	KA2611047292		1230754274		02-09-2025	15:10:52	0		0	03:47:12	15:55:26	12:15:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3793501355	02-09-2025	1.000	592.35		0		0.000	5130765714	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	03:47:12	15:24:58	11:31:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	592.35		0		0.000	5130765714	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	03:47:12	15:24:58	11:31:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812051		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	2.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	"1,184.70"	331.72	"1,516.42"	5D	IGST Input 28%	3793501374	04-09-2025	1.000	592.35		0		0.000	5130765714	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:47:12	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061812471		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501355	02-09-2025	1.000	"1,251.05"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	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%	3793501355	02-09-2025	1.000	341.49		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501355	02-09-2025	1.000	130.85		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	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%	3793501355	02-09-2025	1.000	817.01		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	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%	3793501355	02-09-2025	10.000	414.84		0		0.000	5130766026	0184793327	10.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501355	02-09-2025	1.000	360.63		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E12	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%	3793501355	02-09-2025	1.000	121.28		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G7	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%	3793501355	02-09-2025	1.000	"6,017.96"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	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%	3793501355	02-09-2025	1.000	95.74		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	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%	3793501355	02-09-2025	1.000	"1,011.69"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G4	ID305202	"WIRE, DIFF CASE BOLT"		73182990	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%	3793501355	02-09-2025	30.000	95.82		0		0.000	5130766026	0184793327	30.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501355	02-09-2025	1.000	12.77		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501355	02-09-2025	1.000	12.77		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A13	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%	3793501355	02-09-2025	10.000	510.67		0		0.000	5130766026	0184793327	10.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D20	IZ300294	Black  Seal Gasket maker big		32141000	2.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.68	155.10	"1,016.78"	5C	IGST Input 18%	3793501355	02-09-2025	2.000	861.68		0		0.000	5130766026	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,302.03"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	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%	3793501355	02-09-2025	1.000	"3,465.41"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501355	02-09-2025	1.000	363.82		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501355	02-09-2025	1.000	778.72		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	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%	3793501355	02-09-2025	1.000	620.97		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F9 F11	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%	3793501355	02-09-2025	2.000	909.98		0		0.000	5130766026	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	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%	3793501355	02-09-2025	1.000	909.57		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812471		30-08-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	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%	3793501355	02-09-2025	1.000	"1,043.60"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501355	02-09-2025	1.000	57.24		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	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%	3793501355	02-09-2025	1.000	"4,575.71"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	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%	3793501355	02-09-2025	1.000	553.67		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,304.89"		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812471		30-08-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	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%	3793501355	02-09-2025	1.000	367.02		0		0.000	5130766026	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	15:32:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501375	04-09-2025	1.000	598.08		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	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%	3793501355	02-09-2025	1.000	935.74		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	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%	3793501355	02-09-2025	1.000	363.82		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	MH034177	"MH034177, OIL SEAL"		40169330	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3793501355	02-09-2025	1.000	459.57		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	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%	3793501355	02-09-2025	2.000	"1,041.63"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ME602727	ARM CLUTCH RELEASE		87089900	1.000	NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	5D	IGST Input 28%	3793501355	02-09-2025	1.000	369.15		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"3,030.45"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A6	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%	3793501355	02-09-2025	1.000	303.19		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	619.14	111.45	730.59	5C	IGST Input 18%	3793501355	02-09-2025	1.000	619.14		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C13	MB563204	CUSHION CENTRE BEARING		40169910	1.000	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	5C	IGST Input 18%	3793501355	02-09-2025	1.000	194.67		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501355	02-09-2025	1.000	137.23		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	120	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		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%	3793501375	04-09-2025	1.000	"8,581.96"		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793501375	04-09-2025	1.000	"1,748.44"		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	140	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	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%	3793501355	02-09-2025	1.000	"1,049.99"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	150	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A4	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%	3793501355	02-09-2025	1.000	695.74		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	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%	3793501355	02-09-2025	2.000	"6,930.82"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	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%	3793501355	02-09-2025	1.000	532.97		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	180	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3793501355	02-09-2025	1.000	150.00		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	190	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	D17	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%	3793501375	04-09-2025	1.000	213.83		0		0.000	5130766166	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	18:19:11	09:55:53	20:17:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	200	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501355	02-09-2025	2.000	261.70		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	210	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C6	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%	3793501355	02-09-2025	2.000	165.96		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812849		30-08-2025	220	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501355	02-09-2025	1.000	"1,251.05"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	230	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C16	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%	3793501355	02-09-2025	2.000	"1,819.13"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	240	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	ID370535	CYLINDER ASSY PTO		39173100	1.000	NOS	"3,000.00"	0.00	"1,942.37"	0.00	0.00	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,914.87"	344.68	"2,259.55"	5C	IGST Input 18%	3793501355	02-09-2025	1.000	"1,914.87"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	250	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501355	02-09-2025	2.000	"1,557.43"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	260	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C9	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%	3793501355	02-09-2025	2.000	"2,087.20"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	270	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K4 K5	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%	3793501355	02-09-2025	2.000	"9,151.42"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	280	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B13	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%	3793501355	02-09-2025	1.000	19.15		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	290	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501355	02-09-2025	1.000	475.03		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	300	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B11	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%	3793501355	02-09-2025	1.000	"1,136.15"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	310	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	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%	3793501355	02-09-2025	1.000	"1,084.55"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E6 F17	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%	3793501355	02-09-2025	1.000	"3,605.63"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	330	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	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%	3793501355	02-09-2025	1.000	553.67		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	340	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501355	02-09-2025	1.000	"1,304.89"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	350	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M3	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%	3793501355	02-09-2025	1.000	852.12		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	360	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	ID321269	"GASKET, ROCKER COVER"		40169910	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3793501355	02-09-2025	1.000	188.30		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	370	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	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%	3793501355	02-09-2025	1.000	"2,687.05"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	380	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3793501355	02-09-2025	1.000	711.70		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812849		30-08-2025	390	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	3.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"3,078.66"	0.00	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	"3,035.07"	546.31	"3,581.38"	5C	IGST Input 18%	3793501355	02-09-2025	3.000	"3,035.07"		0		0.000	5130766166	0184793327	3.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	400	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	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%	3793501355	02-09-2025	2.000	"3,210.73"		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	410	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	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%	3793501355	02-09-2025	1.000	"1,187.56"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	420	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501355	02-09-2025	2.000	721.26		0		0.000	5130766166	0184793327	2.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	430	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	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%	3793501355	02-09-2025	1.000	"1,496.79"		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812849		30-08-2025	440	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	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%	3793501355	02-09-2025	1.000	817.01		0		0.000	5130766166	0184793327	1.000	31-08-2025	KA2611047271		1230756195		02-09-2025	15:10:52	0		0	18:19:11	15:24:58	11:31:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061813310		31-08-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	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%	3793501374	04-09-2025	4.000	320.52		0		0.000	5130766308	0184796152	4.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E19	IA204306	SPACER DIFF. GEAR		87085000	1.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	5D	IGST Input 28%	3793501374	04-09-2025	1.000	372.01		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	B12	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%	3793501374	04-09-2025	1.000	475.03		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	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%	3793501374	04-09-2025	1.000	"1,084.55"		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3793501374	04-09-2025	1.000	"1,304.89"		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	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%	3793501374	04-09-2025	1.000	553.67		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G12	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3793501374	04-09-2025	1.000	274.47		0		0.000	5130766308	0184796152	1.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		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%	3793501375	04-09-2025	1.000	"8,581.96"		0		0.000	5130766308	0184796079	1.000	31-08-2025	KA2611047648		1230760960		04-09-2025	09:47:57	0		0	03:45:30	09:55:53	20:17:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813310		31-08-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ000051	Glass Sealant Primerless		32141000	3.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	"1,388.29"	249.89	"1,638.18"	5C	IGST Input 18%	3793501374	04-09-2025	3.000	"1,388.29"		0		0.000	5130766308	0184796152	3.000	31-08-2025	KA2611047699		1230759475		04-09-2025	09:47:57	0		0	03:45:30	09:54:32	20:25:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813655		31-08-2025	130	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M7	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	592.35	165.86	758.21	5D	IGST Input 28%	3793501373	04-09-2025	1.000	592.35		0		0.000	5130766338	0184795896	1.000	31-08-2025	KA2611047518		1230761483		04-09-2025	09:47:57	0		0	03:48:08	09:53:27	19:52:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813655		31-08-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	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%	3793501373	04-09-2025	1.000	"1,113.81"		0		0.000	5130766338	0184795896	1.000	31-08-2025	KA2611047518		1230761483		04-09-2025	09:47:57	0		0	03:48:08	09:53:27	19:52:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C20	IC360426	CALIPER 60 LH		87089900	1.000	NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.54"	865.35	"3,955.89"	5D	IGST Input 28%	3793501370	04-09-2025	1.000	"3,090.54"		0		0.000	5130766652	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E18	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%	3793501370	04-09-2025	2.000	"1,978.70"		0		0.000	5130766652	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	"23,230.55"	"4,181.50"	"27,412.05"	5C	IGST Input 18%	3793501370	04-09-2025	1.000	"23,230.55"		0		0.000	5130766652	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061814700		01-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	H13	IZ300494	Rust Bust		34031900	2.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.57	180.75	5C	IGST Input 18%	3793501370	04-09-2025	2.000	153.18		0		0.000	5130766652	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:23	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M4	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%	3793501370	04-09-2025	1.000	580.85		0		0.000	5130767118	0184800706	1.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E16	ID346998	MASTER CYLINDER 22.2		87089900	2.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"2,481.94"	0.00	0.00	0.00	0.00	0.00	-38.12	0.00	0.00	0.00	0.00	"2,443.82"	684.27	"3,128.09"	5D	IGST Input 28%	3793501381	08-09-2025	2.000	"2,443.82"		0		0.000	5130767118	0184806513	2.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:39	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	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%	3793501370	04-09-2025	2.000	"2,609.79"		0		0.000	5130767118	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	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%	3793501370	04-09-2025	2.000	"1,107.33"		0		0.000	5130767118	0184800706	2.000	02-09-2025	KA2611048069		1230766451	04-09-2025	04-09-2025	09:36:09	0	03-09-2025	1	03:45:39	09:46:00	18:28:35	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061815440		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID366657	ASSY PISTON COOLING JET		84099912	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%	3793501381	08-09-2025	1.000	303.33		0		0.000	5130767118	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:39	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	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%	3793501381	08-09-2025	1.000	"1,084.55"		0		0.000	5130767612	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:35	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A7	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474		84099111	1.000	NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"3,144.56"	0.00	0.00	0.00	0.00	0.00	-48.30	0.00	0.00	0.00	0.00	"3,096.26"	866.95	"3,963.21"	5D	IGST Input 28%	3793501381	08-09-2025	1.000	"3,096.26"		0		0.000	5130767612	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:35	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E11	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%	3793501381	08-09-2025	1.000	108.74		0		0.000	5130767612	0184806513	1.000	04-09-2025	KA2611048577		1230770237		08-09-2025	16:38:16	0	05-09-2025	3	03:45:35	16:58:44	13:41:30	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816191		03-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	2.000	NOS	"1,015.00"	0.00	657.17	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%	3793501380	08-09-2025	2.000	"1,295.73"		0		0.000	5130767612	0184810214	2.000	05-09-2025	KA2611048935		1230774017		08-09-2025	16:38:58	0	06-09-2025	2	03:45:35	16:57:42	15:22:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816544		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A3	IB999727	VALVE GUIDE SET		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%	3793501380	08-09-2025	1.000	832.73		0		0.000	5130767647	0184810214	1.000	05-09-2025	KA2611048935		1230774017		08-09-2025	16:38:58	0	06-09-2025	2	03:48:09	16:57:42	15:22:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	A5	IB002452	CON ROD BRG SET STD		84833000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3793501380	08-09-2025	1.000	603.19		0		0.000	5130768053	0184810214	1.000	05-09-2025	KA2611048935		1230774017		08-09-2025	16:38:58	0	06-09-2025	2	03:45:16	16:57:42	15:22:39	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	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%	3793501382	08-09-2025	2.000	"2,609.79"		0		0.000	5130768053	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K2	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%	3793501382	08-09-2025	2.000	"1,107.33"		0		0.000	5130768053	0184806881	2.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	I 7	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%	3793501382	08-09-2025	1.000	"3,087.67"		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E17	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%	3793501382	08-09-2025	1.000	"1,113.81"		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E4	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%	3793501382	08-09-2025	1.000	22.89		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E5	ME600081	2ND~3RD HUB SYNCHRO		87089900	1.000	NOS	"2,440.00"	0.00	"1,418.25"	0.00	0.00	0.00	0.00	"1,418.25"	0.00	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	"1,396.47"	391.01	"1,787.48"	5D	IGST Input 28%	3793501382	08-09-2025	1.000	"1,396.47"		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061816948		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E2	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	3793501382	08-09-2025	1.000	210.63		0		0.000	5130768053	0184806881	1.000	04-09-2025	KA2611048621		1230774085		08-09-2025	17:01:05	0	05-09-2025	3	03:45:16	17:01:21	15:12:46	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061818481		06-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F16	ID315181	EGR COOLER		87089900	1.000	NOS	"14,870.00"	0.00	"8,643.19"	0.00	0.00	0.00	0.00	"8,643.19"	0.00	0.00	0.00	0.00	0.00	-132.76	0.00	0.00	0.00	0.00	"8,510.43"	"2,382.92"	"10,893.35"	5D	IGST Input 28%	3793501389	10-09-2025	1.000	"8,510.43"		0		0.000	5130768946	0184817722	1.000	08-09-2025	KA2611049678		1230782252	10-09-2025	10-09-2025	10:40:38	0	09-09-2025	1	03:45:20	11:14:48	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061818481		06-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	F5	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	2.000	NOS	"1,895.00"	0.00	"1,101.47"	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%	3793501389	10-09-2025	2.000	"2,169.10"		0		0.000	5130768946	0184817722	2.000	08-09-2025	KA2611049678		1230782252	10-09-2025	10-09-2025	10:40:38	0	09-09-2025	1	03:45:20	11:14:48	19:44:28	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	C18	IA343220	HORN PAD BASE  ASSY		87089400	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3793501397	11-09-2025	1.000	214.62		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G1	IB001839	MASTER VAC		87089900	1.000	NOS	"10,395.00"	0.00	"6,042.09"	0.00	0.00	0.00	0.00	"6,042.09"	0.00	0.00	0.00	0.00	0.00	-92.81	0.00	0.00	0.00	0.00	"5,949.28"	"1,665.80"	"7,615.08"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"5,949.28"		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	30	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E9	IB002689	BRAKE MASTER CYLINDER		87089900	1.000	NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	"1,908.70"	534.44	"2,443.14"	5D	IGST Input 28%	3793501397	11-09-2025	1.000	"1,908.70"		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	50	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	E3	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%	3793501397	11-09-2025	1.000	532.26		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	60	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	M24	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%	3793501397	11-09-2025	1.000	"7,308.42"		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061820719		09-09-2025	70	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	G11	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%	3793501397	11-09-2025	1.000	606.37		0		0.000	5130770044	0184819916	1.000	09-09-2025	KA2611049788		1230789380		11-09-2025	09:32:55	0		0	03:45:33	09:39:32	13:40:40	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZROP	Pro Vehicle Off Road	7071803560	9800437163	01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ME600898	"ME600898, BUSHING SPEEDO GEAR"		84835010	1.000	NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	0.00	-4.18	0.00	0.00	13.87	0.00	291.33	52.44	343.77	5C	IGST Input 18%	3793501371	04-09-2025	1.000	291.33	3000596862	10	01-09-2025	1.000	5130766887	0184797162	1.000	01-09-2025	KA2611047723		1230762815		04-09-2025	09:37:17	0		0	12:25:36	09:50:48	16:46:19	SPD379302	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071803560	9800437163	01-09-2025	20	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID305834	SPEEDOMETER GEAR		87084000	1.000	NOS	"1,060.00"	0.00	616.13	0.00	0.00	0.00	0.00	616.13	0.00	0.00	0.00	0.00	0.00	-9.93	0.00	0.00	30.31	0.00	636.51	178.22	814.73	5D	IGST Input 28%	3793501371	04-09-2025	1.000	636.51	3000596862	20	01-09-2025	1.000	5130766887	0184797162	1.000	01-09-2025	KA2611047723		1230762815		04-09-2025	09:37:17	0		0	12:25:36	09:50:48	16:46:19	SPD379302	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071803571	9800437166	01-09-2025	10	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING		ID305848	"ID305848, WORM GEAR-101 CD TM 6 teeth"		87084000	1.000	NOS	"1,200.00"	0.00	697.50	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-11.24	0.00	0.00	34.31	0.00	720.57	201.76	922.33	5D	IGST Input 28%	3793501372	04-09-2025	1.000	720.57	3000596863	10	01-09-2025	1.000	5130766889	0184797148	1.000	01-09-2025	KA2611047716		1230762831		04-09-2025	09:37:17	0		0	12:28:44	09:51:50	16:42:03	SPD379302	0			ARC Parcel Service Pvt Ltd	Manual
