Material	Material Descirption	Vendor Invoice Qty.	Storage Bin	Vendor Invoice No.	ODN	Dealer Plant	Vendor Code	Vendor Name	Created By	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	REF PO.	Quantity	Vendor Invoice Date	Inbound Delivery No.	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	GR Amount	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Purchase Order Descr	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	PO Line Item	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
IA202955	"BEARING,TAPER ROLLER"	1.000	A19 B5	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84822011	"1,295.73"	"1,314.34"	233.24	"1,528.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,030.00"	4C		CGST & SGST Input 18%	"1,295.73"	0	0.00	0.00	10		"1,295.73"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,314.34"	0.00	-18.61	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	1.000	C17 B2	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	517.95	526.03	145.02	662.97	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4D		CGST & SGST Input 28%	517.95	0	0.00	0.00	30		517.95	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
IC327020	BRAKE DRUM	1.000	I 10 FRONT	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87087000	"8,092.64"	"8,218.88"	"2,265.94"	"10,358.58"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,140.00"	4D		CGST & SGST Input 28%	"8,092.64"	0	0.00	0.00	40		"8,092.62"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,218.88"	0.00	-126.24	0.00	
IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	C25	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		2.000	24/04/2025	0184342495	3794500393	25/04/2025	2.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"5,562.98"	"2,824.88"	"1,557.64"	"7,120.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,860.00"	4D		CGST & SGST Input 28%	"5,562.98"	0	0.00	0.00	60		"5,562.96"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,649.76"	0.00	-86.78	0.00	
ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	C11 B3	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	412.07	418.50	115.38	527.45	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	4D		CGST & SGST Input 28%	412.07	0	0.00	0.00	70		412.07	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	418.50	0.00	-6.43	0.00	
ID320387	PIPE FUEL SUPPLY	1.000	E04	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	417.79	424.31	116.98	534.77	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	417.79	0	0.00	0.00	80		417.79	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
ID329160	CONNECTING ROD ASSY	2.000	C22 B2	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		2.000	24/04/2025	0184342495	3794500393	25/04/2025	2.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,210.73"	"1,630.41"	899.00	"4,109.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"3,210.73"	0	0.00	0.00	90		"3,210.71"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,260.82"	0.00	-50.09	0.00	
ID329239	Retainer Spring Bottom	20.000	C26 B11	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		20.000	24/04/2025	0184342495	3794500393	25/04/2025	20.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73182200	319.21	16.19	57.46	376.67	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	319.21	0	0.00	0.00	100		319.15	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	323.80	0.00	-4.59	0.00	
ID329460	RUBBER DAMPER ASSY.	1.000	C23 B3	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,408.17"	"3,461.34"	954.28	"4,362.45"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"3,408.17"	0	0.00	0.00	110		"3,408.16"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
ID329927	REAR COVER	1.000	C23 B3	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84089090	"1,156.10"	"1,174.13"	323.70	"1,479.80"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00	130		"1,156.09"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212900	153.19	155.39	27.58	180.77	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00	140		153.19	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID350191	PISTON_ASSM	4.000	C21	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		4.000	24/04/2025	0184342495	3794500393	25/04/2025	4.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"12,488.07"	"3,170.72"	"3,496.66"	"15,984.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,455.00"	4D		CGST & SGST Input 28%	"12,488.07"	0	0.00	0.00	150		"12,488.02"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,682.88"	0.00	-194.81	0.00	
ID351993	GASKET SLEEVE IGINITION COIL	2.000	E32 B20	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		2.000	24/04/2025	0184342495	3794500393	25/04/2025	2.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	48239030	31.92	16.19	5.74	37.66	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	31.92	0	0.00	0.00	160		31.91	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	32.38	0.00	-0.46	0.00	
ID352777	thrust washer	2.000	C26 B12	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		2.000	24/04/2025	0184342495	3794500393	25/04/2025	2.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73182200	204.25	103.59	36.76	241.01	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00	170		204.26	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	
ID366657	ASSY PISTON COOLING JET	4.000	C26 B7	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		4.000	24/04/2025	0184342495	3794500393	25/04/2025	4.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84099912	"1,213.31"	308.06	339.72	"1,553.03"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	"1,213.31"	0	0.00	0.00	180		"1,213.32"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.24"	0.00	-18.93	0.00	
ID368957	COOLANT_OUT_HOSE_E474	1.000	F16 B2	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40091100	558.51	566.53	100.54	659.05	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	875.00	4C		CGST & SGST Input 18%	558.51	0	0.00	0.00	190		558.51	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	566.53	0.00	-8.02	0.00	
ID372472	OIL MODULE O RING	2.000	G02 B2	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		2.000	24/04/2025	0184342495	3794500393	25/04/2025	2.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	377.73	191.81	105.76	483.49	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	377.73	0	0.00	0.00	200		377.73	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	383.62	0.00	-5.89	0.00	
ID626435	OIL DRAIN HOSE ASSY.	1.000	E08 B2	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	39173100	459.57	466.17	82.72	542.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	4C		CGST & SGST Input 18%	459.57	0	0.00	0.00	210		459.57	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	
IF000133	BEARING REAR WHEEL HUB INNER (32216)	1.000	A19	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342495	3794500393	25/04/2025	1.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84822011	"1,417.01"	"1,437.36"	255.06	"1,672.07"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,220.00"	4C		CGST & SGST Input 18%	"1,417.01"	0	0.00	0.00	220		"1,417.01"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,437.36"	0.00	-20.35	0.00	
IU325814	WIPER BLADE	2.000	A12 B4	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		2.000	24/04/2025	0184342495	3794500393	25/04/2025	2.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	85124000	"1,965.92"	997.08	353.86	"2,319.78"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,540.00"	4C		CGST & SGST Input 18%	"1,965.92"	0	0.00	0.00	260		"1,965.93"	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,994.16"	0.00	-28.24	0.00	
IZ300494	Rust Bust	4.000	B27 B5	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		4.000	24/04/2025	0184342495	3794500393	25/04/2025	4.000	03:45:46	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	34031900	306.36	77.69	55.14	361.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	306.36	0	0.00	0.00	270		306.38	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	310.76	0.00	-4.40	0.00	
IB001883	949902 CABLE BAND (L-150)	10.000	B32 B1	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685803	24/04/2025	5130703840		10.000	24/04/2025	0184342495	3794500393	25/04/2025	10.000	03:48:23	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	57.21	5.81	16.02	73.23	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00	30		57.23	0.00	Vector	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
IA206147	HUB WHEEL BOLT (10.90)	20.000	A15 B3	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040241816	23/04/2025	5130703727		20.000	24/04/2025	0184342495	3794500393	25/04/2025	20.000	18:16:19	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181500	"3,127.68"	158.63	562.98	"3,690.66"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	"3,127.68"	0	0.00	0.00	10		"3,127.62"	0.00		1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,172.60"	0.00	-44.92	0.00	
IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	20.000	A15 B7	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040241816	23/04/2025	5130703727		20.000	24/04/2025	0184342495	3794500393	25/04/2025	20.000	18:16:19	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181600	"2,872.34"	145.68	517.02	"3,389.36"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	"2,872.34"	0	0.00	0.00	20		"2,872.30"	0.00	Manual	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,913.60"	0.00	-41.26	0.00	F
MW028244	NUT SPECIAL	20.000	A15 B11	0913600903	KA2611005741	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040241816	23/04/2025	5130703727		20.000	24/04/2025	0184342495	3794500393	25/04/2025	20.000	18:16:19	15:26:44	11:07:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181600	"1,723.45"	87.41	310.22	"2,033.67"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	"1,723.45"	0	0.00	0.00	30		"1,723.39"	0.00	Manual	1230209188		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.20"	0.00	-24.75	0.00	F
ID320481	PRIMING PUMP ASSY	1.000	H02	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556725	23/04/2025	5130703456		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:26:40	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84213100	"1,171.26"	"1,188.08"	210.82	"1,382.08"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4C		CGST & SGST Input 18%	"1,171.26"	0	0.00	0.00	610		"1,171.26"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,188.08"	0.00	-16.82	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	H06	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556725	23/04/2025	5130703456		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:26:40	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,043.60"	"1,058.59"	187.84	"1,231.44"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00	730		"1,043.60"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	C30 B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556742	23/04/2025	5130703470		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:27:37	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"1,256.24"	"1,275.84"	351.74	"1,607.98"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	4D		CGST & SGST Input 28%	"1,256.24"	0	0.00	0.00	80		"1,256.23"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,275.84"	0.00	-19.60	0.00	F
2222898766	IDLER PULLEY	1.000	E22 B2	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84835090	"1,822.32"	"1,848.49"	328.02	"2,150.34"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,855.00"	4C		CGST & SGST Input 18%	"1,822.32"	0	0.00	0.00	10		"1,822.31"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.49"	0.00	-26.17	0.00	F
2224183971	V-RIBBED BELT	1.000	A14 B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40103110	"1,397.85"	"1,417.93"	251.62	"1,649.47"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4C		CGST & SGST Input 18%	"1,397.85"	0	0.00	0.00	20		"1,397.84"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,417.93"	0.00	-20.08	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	5.000	CTR03 B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		5.000	24/04/2025	0184343147	3794500394	25/04/2025	5.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40169330	765.95	155.39	137.88	903.83	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	765.95	0	0.00	0.00	30		765.95	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	776.95	0.00	-11.00	0.00	F
IA306236	PACKING SIDE VENT	2.000	H11 B3	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		2.000	24/04/2025	0184343147	3794500394	25/04/2025	2.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40169910	44.68	22.66	8.04	52.72	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00	40		44.68	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	F
IA307161	HUB REAR WHEEL HD	1.000	I08	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"10,479.22"	"10,642.69"	"2,934.18"	"13,413.40"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,310.00"	4D		CGST & SGST Input 28%	"10,479.22"	0	0.00	0.00	50		"10,479.17"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,642.69"	0.00	-163.47	0.00	F
IC318241	BUSH DROP LINKVE2100	2.000	H03 B8	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		2.000	24/04/2025	0184343147	3794500394	25/04/2025	2.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40169390	529.77	268.69	95.36	625.13	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	529.77	0	0.00	0.00	60		529.78	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	C27	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		2.000	24/04/2025	0184343147	3794500394	25/04/2025	2.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	68138100	"10,014.77"	"5,079.31"	"1,802.66"	"11,817.43"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,845.00"	4C		CGST & SGST Input 18%	"10,014.77"	0	0.00	0.00	80		"10,014.73"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,158.62"	0.00	-143.85	0.00	F
IC413815	UREA TANKFILLER CAP	1.000	B31 B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,213.32"	"1,232.25"	339.72	"1,553.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00	90		"1,213.31"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
IC515498	RUBBER BOLSTER SPRING	1.000	F08	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40169390	"6,718.00"	"6,814.49"	"1,209.24"	"7,927.24"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4C		CGST & SGST Input 18%	"6,718.00"	0	0.00	0.00	110		"6,717.98"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
IC559321	WELDED AIR TANK 30LTS	1.000		0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87083000	"4,321.03"	"4,388.44"	"1,209.88"	"5,530.91"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,550.00"	4D		CGST & SGST Input 28%	"4,321.03"	0	0.00	0.00	120		"4,321.01"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,388.44"	0.00	-67.41	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	1.000	E27 B5	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	48239030	159.57	161.86	28.72	188.29	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	159.57	0	0.00	0.00	130		159.57	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	A01	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		2.000	24/04/2025	0184343147	3794500394	25/04/2025	2.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212300	657.44	333.44	118.34	775.78	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	657.44	0	0.00	0.00	140		657.44	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	F
ID203641	SPEED SENSOR (4 EDC)	1.000	B02 B5	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	90329000	"1,247.86"	"1,265.78"	224.62	"1,472.48"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,955.00"	4C		CGST & SGST Input 18%	"1,247.86"	0	0.00	0.00	150		"1,247.85"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,265.78"	0.00	-17.92	0.00	F
ID302186	HOSE CLAMP (15.15)	2.000	D30 B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		2.000	24/04/2025	0184343147	3794500394	25/04/2025	2.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73269099	229.78	116.54	41.36	271.14	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00	160		229.78	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
ID311207	CRIMP NUT	1.000	E23 B5	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181600	625.53	634.51	112.60	738.13	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4C		CGST & SGST Input 18%	625.53	0	0.00	0.00	170		625.53	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	634.51	0.00	-8.98	0.00	F
ID311824	GASKET (Rear Axle Shaft)	4.000	B27 B5	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		4.000	24/04/2025	0184343147	3794500394	25/04/2025	4.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	48239030	382.98	97.12	68.94	451.92	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	382.98	0	0.00	0.00	180		382.97	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	B23 B03	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	658.17	668.44	184.28	842.45	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00	190		658.17	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	B23 B03	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	658.17	668.44	184.28	842.45	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00	200		658.17	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID329244	VALVE STEM SEAL	10.000	C26 B8	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		10.000	24/04/2025	0184343147	3794500394	25/04/2025	10.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84822011	510.67	51.80	91.92	602.59	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00	210		510.64	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
ID344652	DIFFERENTIAL OIL SEAL	1.000	G04 B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84822011	"1,305.30"	"1,324.05"	234.96	"1,540.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,045.00"	4C		CGST & SGST Input 18%	"1,305.30"	0	0.00	0.00	220		"1,305.29"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,324.05"	0.00	-18.75	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	16.000	E27 B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		16.000	24/04/2025	0184343147	3794500394	25/04/2025	16.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84099990	"4,120.68"	261.56	"1,153.80"	"5,274.48"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"4,120.68"	0	0.00	0.00	230		"4,120.70"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,184.96"	0.00	-64.28	0.00	F
ID357599	ASSY THERMOSTAT	1.000	D25 B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	90321090	695.74	705.73	125.24	820.98	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	695.74	0	0.00	0.00	250		695.74	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
ID360786	COOLANT_IN_HOSE	1.000	G05B2	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40091100	861.69	874.07	155.10	"1,016.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00	260		861.69	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
ID364878	GASKET_7.5''	1.000	B24 TOP	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	454.99	462.09	127.40	582.39	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00	280		454.99	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	G16 B2	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	39173100	"1,270.20"	"1,288.44"	228.64	"1,498.84"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,990.00"	4C		CGST & SGST Input 18%	"1,270.20"	0	0.00	0.00	290		"1,270.19"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,288.44"	0.00	-18.24	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	F13 B3	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40094100	130.85	132.73	23.56	154.41	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00	300		130.85	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
ID374959	GASKET_10.5	1.000	B24 TOP	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	620.97	630.66	173.88	794.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00	310		620.97	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
ID612328	SET CWP (5.286) - 440DH	1.000	FLOOR	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"27,113.76"	"27,536.72"	"7,591.86"	"34,705.62"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"47,375.00"	4D		CGST & SGST Input 28%	"27,113.76"	0	0.00	0.00	330		"27,113.60"	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	"27,536.72"	0.00	-422.96	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	D30 B3	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	85122010	280.85	284.88	50.56	331.41	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00	340		280.85	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
IE323159	WIPER BLADE (550MM)	2.000	A11 B2	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		2.000	24/04/2025	0184343147	3794500394	25/04/2025	2.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	85124000	906.36	459.69	163.14	"1,069.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	906.36	0	0.00	0.00	350		906.37	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	919.38	0.00	-13.02	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	5.000	CTR6B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		5.000	24/04/2025	0184343147	3794500394	25/04/2025	5.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40169330	877.64	178.05	157.98	"1,035.62"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	877.64	0	0.00	0.00	360		877.64	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	890.25	0.00	-12.61	0.00	F
IZ300289	Grey Seal Gasket maker big	3.000	B32 B3	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		3.000	24/04/2025	0184343147	3794500394	25/04/2025	3.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	32141000	344.67	116.54	62.04	406.71	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00	400		344.68	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
ME013384	OIL SEAL FRONT	1.000	B31 B3	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343147	3794500394	25/04/2025	1.000	04:22:39	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40169330	303.19	307.54	54.58	357.77	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00	410		303.19	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
ID303964	"CLIP, WORM (35.31 COWL)"	5.000	D26 B4	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558637	24/04/2025	5130703945		5.000	24/04/2025	0184343147	3794500394	25/04/2025	5.000	04:27:06	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73071190	462.75	93.88	83.30	546.05	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	462.75	0	0.00	0.00	40		462.76	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	469.40	0.00	-6.65	0.00	F
ID304912	BOLT M12X1.25X35	10.000	C02 B1	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558637	24/04/2025	5130703945		10.000	24/04/2025	0184343147	3794500394	25/04/2025	10.000	04:27:06	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181500	574.45	58.27	103.40	677.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	574.45	0	0.00	0.00	50		574.46	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	582.70	0.00	-8.25	0.00	F
ID329244	VALVE STEM SEAL	10.000	C26 B8	0913601018	KA2611005857	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558637	24/04/2025	5130703945		10.000	24/04/2025	0184343147	3794500394	25/04/2025	10.000	04:27:06	17:44:28	11:08:30		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84822011	510.67	51.80	91.92	602.59	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00	90		510.64	0.00	Vector	1230209142		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	D16	0913600940	KA2611005777	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342763	3794500395	25/04/2025	1.000	03:45:46	16:26:36	11:09:04		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	68138100	"1,847.85"	"1,874.39"	332.62	"2,180.47"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,895.00"	4C		CGST & SGST Input 18%	"1,847.85"	0	0.00	0.00	50		"1,847.85"	0.00	Vector	1230209212		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,874.39"	0.00	-26.54	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5.000	A02	0913600940	KA2611005777	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		5.000	24/04/2025	0184342763	3794500395	25/04/2025	5.000	03:45:46	16:26:36	11:09:04		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212300	"13,068.99"	"2,651.34"	"2,352.42"	"15,421.41"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"13,068.99"	0	0.00	0.00	230		"13,068.96"	0.00	Vector	1230209212		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,256.70"	0.00	-187.71	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	H RR01	0913600940	KA2611005777	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		2.000	24/04/2025	0184342763	3794500395	25/04/2025	2.000	03:45:46	16:26:36	11:09:04		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212300	"5,419.08"	"2,748.46"	975.44	"6,394.52"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"5,419.08"	0	0.00	0.00	240		"5,419.07"	0.00	Vector	1230209212		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,496.92"	0.00	-77.84	0.00	
IM301386	ENGINE VALVE SET BSVI E474	1.000	C22 B3	0913600940	KA2611005777	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184342763	3794500395	25/04/2025	1.000	03:45:46	16:26:36	11:09:04		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84099199	"2,375.14"	"2,412.19"	665.04	"3,040.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,375.14"	0	0.00	0.00	250		"2,375.13"	0.00	Vector	1230209212		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	D16	0913600940	KA2611005777	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685803	24/04/2025	5130703840		1.000	24/04/2025	0184342763	3794500395	25/04/2025	1.000	03:48:23	16:26:36	11:09:04		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	68138100	"1,847.85"	"1,874.39"	332.62	"2,180.47"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,895.00"	4C		CGST & SGST Input 18%	"1,847.85"	0	0.00	0.00	50		"1,847.85"	0.00	Vector	1230209212		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,874.39"	0.00	-26.54	0.00	
MF453139	SCREW TAPPING (4X16)	20.000	B30 B7	0913601042	KA2611005880	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559739	24/04/2025	5130704138		20.000	24/04/2025	0184343198	3794500396	25/04/2025	20.000	16:17:31	17:54:56	11:09:25		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181500	638.23	32.37	114.88	753.11	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4C		CGST & SGST Input 18%	638.23	0	0.00	0.00	190		638.10	0.00	Manual	1230210515	3000532564	190	24/04/2025	30.000		0.00	0.00	PSN Automotive Marketing	647.40	0.00	-9.17	0.00	
IA306390	SUN VISOR ASSY	1.000	E21 TOP	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	595.21	604.50	166.66	761.87	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,040.00"	4D		CGST & SGST Input 28%	595.21	0	0.00	0.00	10		595.20	0.00	Manual	1230210511	3000532564	10	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	604.50	0.00	-9.29	0.00	
IE327983	Battery Cable	1.000	B08 B02	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	85443000	826.59	838.46	148.78	975.37	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4C		CGST & SGST Input 18%	826.59	0	0.00	0.00	20		826.58	0.00		1230210511	3000532564	20	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	838.46	0.00	-11.87	0.00	
ID332690	AIR CLEANER ASSY	1.000	I 09	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84213920	"3,542.51"	"3,593.39"	637.66	"4,180.17"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,550.00"	4C		CGST & SGST Input 18%	"3,542.51"	0	0.00	0.00	30		"3,542.47"	0.00		1230210511	3000532564	30	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,593.39"	0.00	-50.88	0.00	
ID318530	DUCT MOUNTING BRACKET	1.000	C16 B1	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	540.84	549.28	151.44	692.28	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4D		CGST & SGST Input 28%	540.84	0	0.00	0.00	60		540.83	0.00		1230210511	3000532564	60	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	
ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	B23 B3	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	188.86	191.81	52.88	241.74	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00	70		188.86	0.00		1230210511	3000532564	70	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
IA306921	"BRKT-TILT HINGE, RH"	1.000	D08	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"2,400.89"	"2,438.34"	672.24	"3,073.13"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,195.00"	4D		CGST & SGST Input 28%	"2,400.89"	0	0.00	0.00	80		"2,400.86"	0.00		1230210511	3000532564	80	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,438.34"	0.00	-37.45	0.00	
ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	C21 TOP	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"1,118.89"	"1,136.34"	313.28	"1,432.17"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,955.00"	4D		CGST & SGST Input 28%	"1,118.89"	0	0.00	0.00	90		"1,118.88"	0.00		1230210511	3000532564	90	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,136.34"	0.00	-17.45	0.00	
ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	D27 B3	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	188.86	191.81	52.88	241.74	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00	100		188.86	0.00		1230210511	3000532564	100	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
IA306208	"PAD-HEEL,RH"	1.000	C14 B2	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	54.37	55.22	15.22	69.59	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.37	0	0.00	0.00	110		54.37	0.00		1230210511	3000532564	110	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	
ID310091	GASKET INLET ELBOW	2.000	D20 B4	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		2.000	24/04/2025	0184343223	3794500397	25/04/2025	2.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84841090	102.13	51.80	18.38	120.51	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	102.13	0	0.00	0.00	120		102.12	0.00		1230210511	3000532564	120	24/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	103.60	0.00	-1.47	0.00	
IF300294	NUT_WELDM6	1.000		0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181600	6.38	6.47	1.14	7.52	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	6.38	0	0.00	0.00	130		6.38	0.00		1230210511	3000532564	130	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	6.47	0.00	-0.09	0.00	
MF140245	FLANGE BOLT M8X1.25X100	10.000	E31 B1	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		10.000	24/04/2025	0184343223	3794500397	25/04/2025	10.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181500	159.61	16.19	28.72	188.33	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	159.61	0	0.00	0.00	140		159.57	0.00		1230210511	3000532564	140	24/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	161.90	0.00	-2.29	0.00	F
IA307407	CLIP-TRIM	10.000	H11 B3	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		10.000	24/04/2025	0184343223	3794500397	25/04/2025	10.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	171.72	17.44	48.08	219.80	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	171.72	0	0.00	0.00	150		171.69	0.00		1230210511	3000532564	150	24/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	174.40	0.00	-2.68	0.00	
IA306237	HOLDER-A	10.000	H11 B3	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		10.000	24/04/2025	0184343223	3794500397	25/04/2025	10.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	143.07	14.53	40.06	183.13	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	143.07	0	0.00	0.00	160		143.08	0.00		1230210511	3000532564	160	24/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	145.30	0.00	-2.23	0.00	F
MF453047	SCREW TAPPINGM6x1.81x16	30.000	B30 B6	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		30.000	24/04/2025	0184343223	3794500397	25/04/2025	30.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181500	95.82	3.24	17.24	113.06	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	4C		CGST & SGST Input 18%	95.82	0	0.00	0.00	170		95.74	0.00		1230210511	3000532564	170	24/04/2025	30.000		0.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.38	0.00	
IA308957	Corner panel Clip	10.000	H11 B3	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		10.000	24/04/2025	0184343223	3794500397	25/04/2025	10.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	143.07	14.53	40.06	183.13	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	143.07	0	0.00	0.00	180		143.08	0.00		1230210511	3000532564	180	24/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	145.30	0.00	-2.23	0.00	F
MF198032	BOLT M6x12	30.000		0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		30.000	24/04/2025	0184343223	3794500397	25/04/2025	30.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181500	191.35	6.47	34.44	225.79	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00	200		191.49	0.00		1230210511	3000532564	200	24/04/2025	30.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	
IA342941PR	Bumper welded assy 2.0M	1.000	UPSTAIR	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,879.05"	"4,955.16"	"1,366.14"	"6,245.19"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,525.00"	4D		CGST & SGST Input 28%	"4,879.05"	0	0.00	0.00	210		"4,878.99"	0.00		1230210511	3000532564	210	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
IA458615	BADGING ASSY PRO_2119	1.000		0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	271.85	276.09	76.12	347.97	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4D		CGST & SGST Input 28%	271.85	0	0.00	0.00	220		271.85	0.00	Manual	1230210511	3000532564	220	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	276.09	0.00	-4.24	0.00	
IE456376	HEADLAMP LH RHD 12V	1.000	H05 TOP	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	85122010	"2,039.34"	"2,068.63"	367.08	"2,406.42"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	4C		CGST & SGST Input 18%	"2,039.34"	0	0.00	0.00	230		"2,039.32"	0.00		1230210511	3000532564	230	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	
IA353268	RETURN LINE RESERVIOUR SIDE	1.000	UPA2	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	689.65	700.41	193.10	882.75	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,205.00"	4D		CGST & SGST Input 28%	689.65	0	0.00	0.00	240		689.64	0.00		1230210511	3000532564	240	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	700.41	0.00	-10.76	0.00	
IC321166	MUDGUARD LH VE1102 11.14	1.000	UPB5	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"2,312.18"	"2,348.25"	647.42	"2,959.60"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,040.00"	4D		CGST & SGST Input 28%	"2,312.18"	0	0.00	0.00	250		"2,312.15"	0.00	Manual	1230210511	3000532564	250	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,348.25"	0.00	-36.07	0.00	
IU342943	MAINMIRRORASSEMBLELH	1.000		0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	841.32	854.44	235.56	"1,076.88"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4D		CGST & SGST Input 28%	841.32	0	0.00	0.00	260		841.31	0.00	Manual	1230210511	3000532564	260	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
IU459942	WHEEL ARCH ASSY	1.000		0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"2,930.29"	"2,976.00"	820.48	"3,750.77"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,120.00"	4D		CGST & SGST Input 28%	"2,930.29"	0	0.00	0.00	270		"2,930.25"	0.00	Manual	1230210511	3000532564	270	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,976.00"	0.00	-45.71	0.00	
IU501918	FRONT BUMPER ASSY.	1.000		0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"7,394.40"	"7,509.75"	"2,070.44"	"9,464.84"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,920.00"	4D		CGST & SGST Input 28%	"7,394.40"	0	0.00	0.00	280		"7,394.31"	0.00		1230210511	3000532564	280	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,509.75"	0.00	-115.35	0.00	
IU342944	ASSYFRAMETUBULARLH	1.000	UPA03	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	841.32	854.44	235.56	"1,076.88"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4D		CGST & SGST Input 28%	841.32	0	0.00	0.00	300		841.31	0.00		1230210511	3000532564	300	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
IA352727	BADGING ASSY- PRO_3019	1.000	D12 B2	0913601044	KA2611005882	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071559727	24/04/2025	5130704137		1.000	24/04/2025	0184343223	3794500397	25/04/2025	1.000	16:14:29	17:58:55	11:10:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	452.14	459.19	126.60	578.74	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	790.00	4D		CGST & SGST Input 28%	452.14	0	0.00	0.00	310		452.13	0.00		1230210511	3000532564	310	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	459.19	0.00	-7.05	0.00	
IC307655	BUTTON TYPE CABLEBAND	10.000	G11 B02	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		10.000	24/04/2025	0184343999	3794500398	25/04/2025	10.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	39269099	223.39	22.66	40.22	263.61	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	10		223.40	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	A18-B4	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40169330	532.97	540.63	95.94	628.91	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4C		CGST & SGST Input 18%	532.97	0	0.00	0.00	20		532.97	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
ID374959	GASKET_10.5	1.000	B24 TOP	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	620.97	630.66	173.88	794.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00	30		620.97	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
IA353268	RETURN LINE RESERVIOUR SIDE	1.000	UPA2	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	689.65	700.41	193.10	882.75	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,205.00"	4D		CGST & SGST Input 28%	689.65	0	0.00	0.00	40		689.65	0.00	Manual	1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	700.41	0.00	-10.76	0.00	
IB003295	KIT LOCK ASSY	1.000	A21	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	83011000	"2,543.59"	"2,580.12"	457.84	"3,001.43"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,985.00"	4C		CGST & SGST Input 18%	"2,543.59"	0	0.00	0.00	50		"2,543.60"	0.00	Manual	1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,580.12"	0.00	-36.53	0.00	
ID616983	ASSY PRESSURE LINE	1.000	G15 B1	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	39173100	651.06	660.41	117.20	768.26	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,020.00"	4C		CGST & SGST Input 18%	651.06	0	0.00	0.00	80		651.06	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	660.41	0.00	-9.35	0.00	
IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	H11 B2	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	85441190	6.38	6.47	1.14	7.52	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	6.38	0	0.00	0.00	90		6.38	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	6.47	0.00	-0.09	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	H06 B10	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		2.000	24/04/2025	0184343999	3794500398	25/04/2025	2.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84139190	"1,219.13"	618.32	219.44	"1,438.57"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	955.00	4C		CGST & SGST Input 18%	"1,219.13"	0	0.00	0.00	100		"1,219.13"	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,236.64"	0.00	-17.51	0.00	F
IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	A09 B4	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84213100	188.30	191.00	33.90	222.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	188.30	0	0.00	0.00	110		188.30	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	191.00	0.00	-2.70	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	B32 B3	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		2.000	24/04/2025	0184343999	3794500398	25/04/2025	2.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	32141000	229.78	116.54	41.36	271.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00	150		229.78	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
IZ300293	Black Seal Gasket maker small	1.000	B32 B2	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00	160		108.51	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
IZ300494	Rust Bust	2.000	B27 B5	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		2.000	24/04/2025	0184343999	3794500398	25/04/2025	2.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	34031900	153.18	77.69	27.58	180.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00	170		153.19	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
MB378091	"COVER, DUST,A"	1.000	C18 B1	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	131.64	133.69	36.86	168.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	230.00	4D		CGST & SGST Input 28%	131.64	0	0.00	0.00	180		131.64	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	133.69	0.00	-2.05	0.00	
IA344054	Rear View Mirror LH	1.000	C03	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	70091010	711.70	721.92	128.10	839.80	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00	190		711.70	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
IA343220	HORN PAD BASE  ASSY	1.000	H23 B2	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089400	214.62	217.97	60.10	274.72	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4D		CGST & SGST Input 28%	214.62	0	0.00	0.00	200		214.62	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	217.97	0.00	-3.35	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	1.000	B31 B1	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	83011000	341.49	346.39	61.46	402.95	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00	210		341.49	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	A18 B5	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	535.12	543.47	149.84	684.96	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00	220		535.12	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	B15 B4	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,657.14"	"3,714.19"	"1,024.00"	"4,681.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,390.00"	4D		CGST & SGST Input 28%	"3,657.14"	0	0.00	0.00	230		"3,657.15"	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,714.19"	0.00	-57.05	0.00	
ID370836	4TH GEAR ASSY	1.000	B12 B1	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,063.22"	"2,095.41"	577.70	"2,640.92"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,605.00"	4D		CGST & SGST Input 28%	"2,063.22"	0	0.00	0.00	240		"2,063.23"	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,095.41"	0.00	-32.19	0.00	
ID364878	GASKET_7.5''	1.000	B24 TOP	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	454.99	462.09	127.40	582.39	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00	250		454.99	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
ID352088	HOSE CLAMP DIA 16-27	1.000	D26 B8	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73269099	60.64	61.51	10.92	71.56	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	60.64	0	0.00	0.00	260		60.64	0.00	Manual	1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	61.51	0.00	-0.87	0.00	F
ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	G05B1	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	469.31	476.63	131.40	600.71	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4D		CGST & SGST Input 28%	469.31	0	0.00	0.00	270		469.30	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	476.63	0.00	-7.32	0.00	F
ID322656	HEAD ASSY FILTER	1.000	H07	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212900	"1,672.32"	"1,696.34"	301.02	"1,973.34"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,620.00"	4C		CGST & SGST Input 18%	"1,672.32"	0	0.00	0.00	280		"1,672.33"	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,696.34"	0.00	-24.02	0.00	
ID304996	SYN. RING (Carburised)	2.000	B13 B3	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		2.000	24/04/2025	0184343999	3794500398	25/04/2025	2.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,778.89"	"2,426.72"	"1,338.08"	"6,116.97"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,175.00"	4D		CGST & SGST Input 28%	"4,778.89"	0	0.00	0.00	290		"4,778.94"	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,853.44"	0.00	-74.55	0.00	
ID207711	VEHICLE SPEED SENSOR BSII	1.000	B03 B4	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	90261020	382.97	388.47	68.94	451.91	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	600.00	4C		CGST & SGST Input 18%	382.97	0	0.00	0.00	300		382.97	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	388.47	0.00	-5.50	0.00	F
ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	F05 B2	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	48239030	95.74	97.12	17.24	112.98	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00	310		95.74	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
ID203706	SYNCRONISER RING	2.000	B13 B7	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		2.000	24/04/2025	0184343999	3794500398	25/04/2025	2.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,119.16"	"1,583.91"	873.36	"3,992.52"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"3,119.16"	0	0.00	0.00	320		"3,119.16"	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,167.82"	0.00	-48.66	0.00	F
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	B13 B5	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,927.42"	"2,973.09"	819.68	"3,747.10"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,115.00"	4D		CGST & SGST Input 28%	"2,927.42"	0	0.00	0.00	330		"2,927.43"	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,973.09"	0.00	-45.67	0.00	F
ID202556	CLUTCH BODY RING (HCV)	2.000	B13 B6	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		2.000	24/04/2025	0184343999	3794500398	25/04/2025	2.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,708.65"	"1,883.25"	"1,038.42"	"4,747.07"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,240.00"	4D		CGST & SGST Input 28%	"3,708.65"	0	0.00	0.00	340		"3,708.66"	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	A18 B1	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84825011	"1,496.79"	"1,518.29"	269.42	"1,766.21"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4C		CGST & SGST Input 18%	"1,496.79"	0	0.00	0.00	350		"1,496.80"	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,518.29"	0.00	-21.50	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B10 B3	0913601231	KA2611006061	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	24/04/2025	0184343999	3794500398	25/04/2025	1.000	16:27:19	20:53:19	11:12:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84825011	817.01	828.75	147.06	964.07	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,280.00"	4C		CGST & SGST Input 18%	817.01	0	0.00	0.00	360		817.01	0.00		1230211201		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
IC332640	Kit Lining Set W/Spring (410X160)	1.000	D14	0913601227	KA2611006057	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343993	3794500399	25/04/2025	1.000	04:22:39	20:52:13	11:13:15		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	68138100	"2,677.62"	"2,716.08"	481.98	"3,159.60"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,195.00"	4C		CGST & SGST Input 18%	"2,677.62"	0	0.00	0.00	70		"2,677.61"	0.00	Vector	1230209234		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,716.08"	0.00	-38.46	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	2.000	H10 B1	0913601227	KA2611006057	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		2.000	24/04/2025	0184343993	3794500399	25/04/2025	2.000	04:22:39	20:52:13	11:13:15		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,329.34"	"1,182.84"	652.22	"2,981.56"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"2,329.34"	0	0.00	0.00	320		"2,329.33"	0.00	Vector	1230209234		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,365.68"	0.00	-36.34	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	6.000	A09 TOP	0913601227	KA2611006057	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		6.000	24/04/2025	0184343993	3794500399	25/04/2025	6.000	04:22:39	20:52:13	11:13:15		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	48239090	"11,757.27"	"1,987.69"	"2,116.30"	"13,873.57"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"11,757.27"	0	0.00	0.00	370		"11,757.19"	0.00	Vector	1230209234		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,926.14"	0.00	-168.87	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	8.000	D05 B1	0913601227	KA2611006057	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		8.000	24/04/2025	0184343993	3794500399	25/04/2025	8.000	04:22:39	20:52:13	11:13:15		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,236.24"	156.94	346.14	"1,582.38"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	270.00	4D		CGST & SGST Input 28%	"1,236.24"	0	0.00	0.00	380		"1,236.21"	0.00	Vector	1230209234		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,255.52"	0.00	-19.28	0.00	F
IC515497	TORQUE ROD BUSH	2.000	F7	0913601195	KA2611006026	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		2.000	24/04/2025	0184343870	3794500400	25/04/2025	2.000	04:22:39	20:27:43	11:13:44		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40169390	"4,346.75"	"2,204.59"	782.42	"5,129.17"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"4,346.75"	0	0.00	0.00	100		"4,346.72"	0.00	Vector	1230210214		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,409.18"	0.00	-62.43	0.00	F
ID353244	INJECTOR	4.000	G10 B2	0913601195	KA2611006026	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		4.000	24/04/2025	0184343870	3794500400	25/04/2025	4.000	04:22:39	20:27:43	11:13:44		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"36,262.32"	"9,207.00"	"10,153.44"	"46,415.76"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,840.00"	4D		CGST & SGST Input 28%	"36,262.32"	0	0.00	0.00	240		"36,261.99"	0.00	Vector	1230210214		0		0.000		0.00	0.00	PSN Automotive Marketing	"36,828.00"	0.00	-565.68	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	H06	0913601195	KA2611006026	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558550	24/04/2025	5130703902		1.000	24/04/2025	0184343870	3794500400	25/04/2025	1.000	04:22:39	20:27:43	11:13:44		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,043.60"	"1,058.59"	187.84	"1,231.44"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00	270		"1,043.59"	0.00	Vector	1230210214		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
IA329730	HINGE ASSY RH	1.000	D21 B2	0913601180	KA2611006012	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558637	24/04/2025	5130703945		1.000	24/04/2025	0184343772	3794500401	25/04/2025	1.000	04:27:06	19:51:36	11:14:00		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	752.60	764.34	210.72	963.32	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	4D		CGST & SGST Input 28%	752.60	0	0.00	0.00	10		752.62	0.00	Vector	1230210317		0		0.000		0.00	0.00	PSN Automotive Marketing	764.34	0.00	-11.74	0.00	F
ID353244	INJECTOR	1.000	G10 B2	0913601180	KA2611006012	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558637	24/04/2025	5130703945		1.000	24/04/2025	0184343772	3794500401	25/04/2025	1.000	04:27:06	19:51:36	11:14:00		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"9,065.58"	"9,207.00"	"2,538.36"	"11,603.94"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,840.00"	4D		CGST & SGST Input 28%	"9,065.58"	0	0.00	0.00	150		"9,065.88"	0.00	Vector	1230210317		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,207.00"	0.00	-141.42	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	H06	0913601180	KA2611006012	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558637	24/04/2025	5130703945		5.000	24/04/2025	0184343772	3794500401	25/04/2025	5.000	04:27:06	19:51:36	11:14:00		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212300	"5,218.00"	"1,058.59"	939.24	"6,157.24"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"5,218.00"	0	0.00	0.00	160		"5,218.18"	0.00	Vector	1230210317		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,292.95"	0.00	-74.95	0.00	F
ID370819	"NUT, ROCKER SHAFT"	4.000	C2 B3	0913601176	KA2611006009	3794	VE1153	VE Commercial RDC Banglore	KKPARDESHI	ZROP	7071559817	24/04/2025	5130704209	7071558204	8.000	24/04/2025	0184343751	3794500402	25/04/2025	4.000	16:46:29	19:48:06	11:14:48		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181600	26.77	6.47	9.64	63.18	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	53.54	0	0.00	0.00	10		27.18	2.55	Manual	1230210672		0		0.000		0.00	0.00	PSN Automotive Marketing	51.76	0.00	-0.77	0.00	
IE310548	LENS TAILLAMP RH	2.000	C05	0913601173	KA2611006006	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071560197	24/04/2025	5130704276		2.000	24/04/2025	0184343724	3794500403	25/04/2025	2.000	18:33:28	19:39:03	11:15:10		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	85114000	406.34	206.34	113.78	520.12	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	355.00	4D		CGST & SGST Input 28%	406.34	0	0.00	0.00	10		426.22	0.00		1230211528	0010470540	10	24/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	412.68	0.00	-6.34	0.00	
IA331936	BADGING 3015XP	1.000	D12 B1	0913601173	KA2611006006	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071560197	24/04/2025	5130704276		4.000	24/04/2025	0184343724	3794500403	25/04/2025	1.000	18:33:28	19:39:03	11:15:10		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	469.31	476.63	525.62	"2,402.86"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4D		CGST & SGST Input 28%	"1,877.24"	0	0.00	0.00	20		492.25	0.00		1230211528	0010470540	20	24/04/2025	4.000		0.00	0.00	PSN Automotive Marketing	"1,906.52"	0.00	-29.28	0.00	
IE302882	AUDIO SPEAKERS	1.000	D01 B1	0913601173	KA2611006006	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071560197	24/04/2025	5130704276		1.000	24/04/2025	0184343724	3794500403	25/04/2025	1.000	18:33:28	19:39:03	11:15:10		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	85182900	625.53	634.51	112.60	738.13	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4C		CGST & SGST Input 18%	625.53	0	0.00	0.00	30		656.15	0.00	Manual	1230211528	0010470540	30	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	634.51	0.00	-8.98	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	20.000	A02	0913601146	KA2611005978	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040241930	24/04/2025	5130704036		20.000	24/04/2025	0184343658	3794500404	25/04/2025	20.000	11:26:40	19:25:58	11:16:43		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212300	"52,275.94"	"2,651.34"	"9,409.66"	"61,685.60"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"52,275.94"	0	0.00	0.00	20		"52,275.81"	0.00		1230210253		0		0.000		0.00	0.00	PSN Automotive Marketing	"53,026.80"	0.00	-750.86	0.00	
IM300426	AIR FILTER SET HCV	18.000	A21 TOP	0913601146	KA2611005978	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040241930	24/04/2025	5130704036		18.000	24/04/2025	0184343658	3794500404	25/04/2025	18.000	11:26:40	19:25:58	11:16:43		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84213100	"27,516.65"	"1,550.66"	"4,953.00"	"32,469.65"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"27,516.65"	0	0.00	0.00	50		"27,516.61"	0.00	Manual	1230210253		0		0.000		0.00	0.00	PSN Automotive Marketing	"27,911.88"	0.00	-395.23	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	5.000	H10 B1	0913601146	KA2611005978	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040241930	24/04/2025	5130704036		5.000	24/04/2025	0184343658	3794500404	25/04/2025	5.000	11:26:40	19:25:58	11:16:43		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"5,823.36"	"1,182.84"	"1,630.54"	"7,453.90"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"5,823.36"	0	0.00	0.00	100		"5,823.36"	0.00		1230210253		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,914.20"	0.00	-90.84	0.00	F
ID373892	SHIFT CABLE	1.000	G24	0913601145	KA2611005977	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071560032	24/04/2025	5130704254		1.000	24/04/2025	0184343657	3794500405	25/04/2025	1.000	17:48:50	19:25:52	11:16:59		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87082900	"4,326.75"	"4,394.25"	"1,211.50"	"5,538.25"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,560.00"	4D		CGST & SGST Input 28%	"4,326.75"	0	0.00	0.00	10		"4,539.92"	0.00	Manual	1230211368	0010470514	10	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,394.25"	0.00	-67.50	0.00	
ID208618	HOSE AIR CLEANER (LCV)	1.000	UPB3 B2	0913601137	KA2611005970	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071559806	24/04/2025	5130704202		1.000	24/04/2025	0184343645	3794500406	25/04/2025	1.000	16:42:04	19:23:04	11:17:37		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	40169910	"1,192.11"	"1,152.47"	214.58	"1,406.70"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,192.12"	0	0.00	0.00	10		"1,192.12"	56.77	Manual	1230210663	0010470462	10	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-17.12	0.00	
ID310292	ASSY EGR COOLER DRAIN PIPE	1.000		0913601137	KA2611005970	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071559806	24/04/2025	5130704202		1.000	24/04/2025	0184343645	3794500406	25/04/2025	1.000	16:42:04	19:23:04	11:17:37		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	915.73	886.41	256.40	"1,172.13"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4D		CGST & SGST Input 28%	915.73	0	0.00	0.00	20		915.72	43.61	Manual	1230210663	0010470462	20	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	886.41	0.00	-14.29	0.00	
MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	C02 B12	0913601137	KA2611005970	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071559806	24/04/2025	5130704202		10.000	24/04/2025	0184343645	3794500406	25/04/2025	10.000	16:42:04	19:23:04	11:17:37		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181500	401.87	38.85	72.34	474.21	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	401.87	0	0.00	0.00	30		401.84	19.14	Manual	1230210663	0010470462	30	24/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.77	0.00	F
ID370819	"NUT, ROCKER SHAFT"	4.000	C2 B3	0913601109	KA2611005946	3794	VE1153	VE Commercial RDC Banglore	KKPARDESHI	ZROP	7071559817	24/04/2025	5130704209	7071558204	8.000	24/04/2025	0184343567	3794500407	25/04/2025	4.000	16:46:29	19:00:28	11:18:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181600	26.77	6.47	9.64	63.18	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	53.54	0	0.00	0.00	10		26.80	2.55	Manual	1230211324		0		0.000		0.00	0.00	PSN Automotive Marketing	51.76	0.00	-0.77	0.00	
IU553557	RVM MIRROR LH	1.000		0913601109	KA2611005946	3794	VE1153	VE Commercial RDC Banglore	KKPARDESHI	ZROP	7071559817	24/04/2025	5130704209	7071558204	1.000	24/04/2025	0184343567	3794500407	25/04/2025	1.000	16:46:29	19:00:28	11:18:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	70091010	750.10	725.15	135.02	885.12	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,120.00"	4C		CGST & SGST Input 18%	750.10	0	0.00	0.00	20		750.15	35.72	Manual	1230211324		0		0.000		0.00	0.00	PSN Automotive Marketing	725.15	0.00	-10.77	0.00	
IU553558	RVM MIRROR RH	1.000		0913601109	KA2611005946	3794	VE1153	VE Commercial RDC Banglore	KKPARDESHI	ZROP	7071559817	24/04/2025	5130704209	7071558204	1.000	24/04/2025	0184343567	3794500407	25/04/2025	1.000	16:46:29	19:00:28	11:18:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	70091010	783.59	757.53	141.04	924.63	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,170.00"	4C		CGST & SGST Input 18%	783.59	0	0.00	0.00	30		783.63	37.31	Manual	1230211324		0		0.000		0.00	0.00	PSN Automotive Marketing	757.53	0.00	-11.25	0.00	
IE319262	HSA SWITCH 24V	1.000		0913601109	KA2611005946	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071559984	24/04/2025	5130704244		1.000	24/04/2025	0184343567	3794500407	25/04/2025	1.000	17:32:59	19:00:28	11:18:22		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	85365090	689.35	699.25	124.08	813.43	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,080.00"	4C		CGST & SGST Input 18%	689.35	0	0.00	0.00	10		723.34	0.00	Manual	1230211324	0010470510	10	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	699.25	0.00	-9.90	0.00	
IC417674	LOAD SENSING VALVE	1.000		0913601106	KA2611005943	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071559770	24/04/2025	5130704189		1.000	24/04/2025	0184343528	3794500408	25/04/2025	1.000	16:29:38	18:56:10	11:18:41		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"5,397.00"	"5,481.19"	"1,511.16"	"6,908.16"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,430.00"	4D		CGST & SGST Input 28%	"5,397.00"	0	0.00	0.00	10		"5,662.31"	0.00	Manual	1230210542	0010470409	10	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,481.19"	0.00	-84.19	0.00	
MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	C02 B2	0913601106	KA2611005943	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071559770	24/04/2025	5130704189		10.000	24/04/2025	0184343528	3794500408	25/04/2025	10.000	16:29:38	18:56:10	11:18:41		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181600	925.51	93.88	166.60	"1,092.11"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	925.51	0	0.00	0.00	20		971.07	0.00		1230210542	0010470409	20	24/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	938.80	0.00	-13.29	0.00	F
ID610761	STUD M10x1.5	10.000		0913601106	KA2611005943	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071559770	24/04/2025	5130704189		10.000	24/04/2025	0184343528	3794500408	25/04/2025	10.000	16:29:38	18:56:10	11:18:41		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	73181500	765.90	77.69	137.86	903.76	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	765.90	0	0.00	0.00	30		803.66	0.00	Manual	1230210542	0010470409	30	24/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	776.90	0.00	-11.00	0.00	
IA307320	"GRIP-INSIDE,RR"	1.000	C32	0913601092	KA2611005929	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061685479	24/04/2025	5130703806		1.000	24/04/2025	0184343462	3794500409	25/04/2025	1.000	03:45:46	18:42:49	11:19:09		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	257.54	261.56	72.12	329.66	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	257.54	0	0.00	0.00	20		257.54	0.00	Vector	1230210189		0		0.000		0.00	0.00	PSN Automotive Marketing	261.56	0.00	-4.02	0.00	
ID334315	MAIN FILTER KIT	20.000	H01	0913601092	KA2611005929	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040241930	24/04/2025	5130704036		20.000	24/04/2025	0184343462	3794500409	25/04/2025	20.000	11:26:40	18:42:49	11:19:09		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	84212300	"22,723.02"	"1,152.47"	"4,090.14"	"26,813.16"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"22,723.02"	0	0.00	0.00	70		"22,723.18"	0.00		1230210189		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,049.40"	0.00	-326.38	0.00	F
IC512232	BRAKE DRUM	2.000		0913601050	KA2611005888	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071559840	24/04/2025	5130704218		2.000	24/04/2025	0184343252	3794500410	25/04/2025	2.000	16:51:06	18:04:51	11:19:32		25/04/2025	11:00:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"18,886.64"	"9,590.63"	"5,288.26"	"24,174.90"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,500.00"	4D		CGST & SGST Input 28%	"18,886.64"	0	0.00	0.00	10		"19,815.60"	0.00	Manual	1230210690	0010470464	10	24/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"19,181.26"	0.00	-294.62	0.00	
PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR	1.000	BODYSHOP	0991889286	MP2621324467	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071542024	14/04/2025	1215291577	7071542023	1.000	15/04/2025	0184310896	3794500412	25/04/2025	1.000	13:26:45	07:24:49	11:56:27		25/04/2025	11:55:01	0		0	Ankit Road Lines	87079000	"2,22,834.37"	"2,26,310.50"	"62,393.62"	"2,85,227.99"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,76,400.00"	5D		IGST Input 28%	"2,22,834.37"	0	0.00	0.00	10		"2,22,834.38"	0.00		1230171500	3000527695	60	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,26,310.50"	0.00	"-3,476.13"	0.00	
IA342422PR	UNDERBODY ASSY 2.0M	1.000		0991874232	MP2621307034	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071524144	03/04/2025	1215290129	7071524143	1.000	05/04/2025	0184280109	3794500413	25/04/2025	1.000	15:23:21	07:45:00	11:58:25		25/04/2025	11:53:04	0		0	Ankit Road Lines	87079000	"44,638.25"	"45,334.59"	"12,498.71"	"57,136.96"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"77,995.00"	5D		IGST Input 28%	"44,638.25"	0	0.00	0.00	30		"44,638.29"	0.00	Manual	1230131285	3000523067	30	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"45,334.59"	0.00	-696.34	0.00	
IC406445	SIDE MEMBER ASSY LH	1.000		0991896111	MP2621332327	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071544443	15/04/2025	1215291862	7071544442	1.000	19/04/2025	0184326157	3794500414	25/04/2025	1.000	19:43:29	07:03:16	12:00:34		25/04/2025	11:54:20	0		0	Ankit Road Lines	87089900	"1,10,924.59"	"1,12,654.97"	"31,058.89"	"1,41,983.48"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,93,815.00"	5D		IGST Input 28%	"1,10,924.59"	0	0.00	0.00	40		"1,28,100.16"	0.00	Manual	1230188547	3000528482	320	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,12,654.97"	0.00	"-1,730.38"	0.00	
IC406446	SIDE MEMBER ASSY RH	1.000		0991896111	MP2621332327	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071544443	15/04/2025	1215291862	7071544442	1.000	19/04/2025	0184326157	3794500414	25/04/2025	1.000	19:43:29	07:03:16	12:00:34		25/04/2025	11:54:20	0		0	Ankit Road Lines	87089900	"1,09,825.73"	"1,11,538.97"	"30,751.20"	"1,40,576.93"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,91,895.00"	5D		IGST Input 28%	"1,09,825.73"	0	0.00	0.00	50		"1,26,831.16"	0.00	Manual	1230188547	3000528482	330	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,11,538.97"	0.00	"-1,713.24"	0.00	
IC326427	CAM SHAFT RH	1.000	C29	0991901084	MP2621338091	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071556450	22/04/2025	1280403068	7071556449	1.000	23/04/2025	0184337050	3794500416	25/04/2025	1.000	19:56:23	02:23:33	15:22:29		25/04/2025	15:10:37	0	24/04/2025	1	Safexpress Private Limited	87089900	"2,714.16"	"2,627.25"	759.96	"3,474.12"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,520.00"	5D		IGST Input 28%	"2,714.16"	0	0.00	0.00	10		"2,714.04"	129.25	Manual	1230202799	0010470134	20	22/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,627.25"	0.00	-42.34	0.00	
LP37940007	BANIAN WASTE	0.000	COUNTER			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060263324	25/04/2025			100.000			3794500417	25/04/2025	100.000	15:44:51	00:00:00	00:00:00			00:00:00	0		0			"18,500.00"	0.00	925.00	"19,425.00"	0.00	Local Parts Order	0.00	0.00	185.00	0.00	0.00	"18,500.00"	NOS	0.00	4A		CGST & SGST Input 5%	"18,500.00"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940087	BRAKE FLUID DOT 4	0.000	A04			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060263324	25/04/2025			20.000			3794500417	25/04/2025	20.000	15:44:51	00:00:00	00:00:00			00:00:00	0		0			"4,400.00"	0.00	"1,232.00"	"5,632.00"	0.00	Local Parts Order	0.00	0.00	220.00	0.00	0.00	"4,400.00"	NOS	0.00	4D		CGST & SGST Input 28%	"4,400.00"	0	0.00	0.00	20		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940018	BRAKE FLUID 500 ML DOT 3	0.000	A04			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060263324	25/04/2025			20.000			3794500417	25/04/2025	20.000	15:44:51	00:00:00	00:00:00			00:00:00	0		0			"3,900.00"	0.00	702.00	"4,602.00"	0.00	Local Parts Order	0.00	0.00	195.00	0.00	0.00	"3,900.00"	NOS	0.00	4C		CGST & SGST Input 18%	"3,900.00"	0	0.00	0.00	30		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940295	CABLE TAG	0.000	B32 B1			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060263324	25/04/2025			400.000			3794500417	25/04/2025	400.000	15:44:51	00:00:00	00:00:00			00:00:00	0		0			"1,340.00"	0.00	241.20	"1,581.20"	0.00	Local Parts Order	0.00	0.00	3.35	0.00	0.00	"1,340.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,340.00"	0	0.00	0.00	40		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940029	INSULATION TAPE	0.000	B32 B1			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060263324	25/04/2025			24.000			3794500417	25/04/2025	24.000	15:44:51	00:00:00	00:00:00			00:00:00	0		0			792.00	0.00	221.76	"1,013.76"	0.00	Local Parts Order	0.00	0.00	33.00	0.00	0.00	792.00	NOS	0.00	4D		CGST & SGST Input 28%	792.00	0	0.00	0.00	50		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940066	8590 WIND GLASS SEALANT	0.000	C28			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060263324	25/04/2025			3.000			3794500417	25/04/2025	3.000	15:44:51	00:00:00	00:00:00			00:00:00	0		0			"2,700.00"	0.00	486.00	"3,186.00"	0.00	Local Parts Order	0.00	0.00	900.00	0.00	0.00	"2,700.00"	NOS	0.00	4C		CGST & SGST Input 18%	"2,700.00"	0	0.00	0.00	60		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IA450494	CHRISTMAS CLIP (PASA )	30.000	H11 B4	0991894740	MP2621330848	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071549426	18/04/2025		7071549407	30.000	18/04/2025	0184324352	3794500418	25/04/2025	30.000	14:55:03	18:52:32	16:40:33	25/04/2025	25/04/2025	16:24:30	0	25/04/2025	0	Om Logistics Supply Chain Private	87089900	343.54	11.63	96.19	439.73	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	5D		IGST Input 28%	343.54	0	0.00	0.00	21		0.00	0.00	Manual	1230186654		0		0.000		0.00	0.00	PSN Automotive Marketing	348.90	0.00	-5.36	0.00	
IM300996	Kit Clutch Cover & disc assembly	5.000	I 14	0991895645	MP2621331814	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040235881	07/04/2025	1211103058	8040235880	5.000	19/04/2025	0184325673	3794500420	25/04/2025	5.000	14:24:36	04:24:01	16:43:35	25/04/2025	25/04/2025	16:24:58	0	25/04/2025	0	Om Logistics Supply Chain Private	87089300	"34,324.99"	"6,972.09"	"9,611.00"	"43,935.99"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	5D		IGST Input 28%	"34,324.99"	0	0.00	0.00	20		"34,324.88"	0.00		1230188016		0		0.000		0.00	0.00	PSN Automotive Marketing	"34,860.45"	0.00	-535.46	0.00	
IM300996	Kit Clutch Cover & disc assembly	12.000	I 14	0991895645	MP2621331814	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040237915	12/04/2025	1211103751	8040237914	12.000	19/04/2025	0184325673	3794500420	25/04/2025	12.000	17:39:57	04:24:01	16:43:35	25/04/2025	25/04/2025	16:24:58	0	25/04/2025	0	Om Logistics Supply Chain Private	87089300	"82,379.98"	"6,972.09"	"23,066.39"	"1,05,446.37"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	5D		IGST Input 28%	"82,379.98"	0	0.00	0.00	10		"82,379.71"	0.00	Manual	1230188016		0		0.000		0.00	0.00	PSN Automotive Marketing	"83,665.08"	0.00	"-1,285.10"	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020000441	Premier Automobiles	SPD379412	ZOUT	4500061094	25/04/2025			1.000			3794500423	25/04/2025	1.000	16:46:23	00:00:00	00:00:00			00:00:00	0		0		84139190	"1,592.00"	0.00	286.56	286.56	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IU410767	WIPER ARM RH	2.000		0991895881	MP2621332061	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040237799	12/04/2025	1211103714	8040237798	6.000	19/04/2025	0184325918	3794500424	25/04/2025	2.000	14:47:11	05:42:36	16:50:49	25/04/2025	25/04/2025	16:23:41	0	25/04/2025	0	Om Logistics Supply Chain Private	85124000	"1,621.25"	822.27	875.48	"5,739.24"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,270.00"	5C		IGST Input 18%	"4,863.76"	0	0.00	0.00	10		"1,621.17"	0.00	Manual	1230187668		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,933.62"	0.00	-69.86	0.00	
IA450494	CHRISTMAS CLIP (PASA )	20.000	H11 B4	0991891525	MP2621327133	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071546290	16/04/2025		7071546289	20.000	16/04/2025	0184317370	3794500425	25/04/2025	20.000	19:14:45	21:10:08	16:53:08		25/04/2025	16:22:00	0	23/04/2025	2	Om Logistics Supply Chain Private	87089900	229.03	11.63	64.13	293.16	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	5D		IGST Input 28%	229.03	0	0.00	0.00	21		0.00	0.00		1230179451		0		0.000		0.00	0.00	PSN Automotive Marketing	232.60	0.00	-3.57	0.00	
IA341643	WINDSHIELD 2.0 M	1.000	I11	0991891593	MP2621327203	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071546290	16/04/2025	1215292024	7071546289	1.000	16/04/2025	0184317453	3794500426	25/04/2025	1.000	19:14:45	21:41:33	16:55:43		25/04/2025	16:14:55	0	23/04/2025	2	Om Logistics Supply Chain Private	70072190	"5,530.78"	"5,610.22"	995.54	"6,526.32"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,665.00"	5C		IGST Input 18%	"5,530.78"	0	0.00	0.00	30		"5,530.46"	0.00	Manual	1230179744	3000529006	40	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,610.22"	0.00	-79.44	0.00	
IC405321	FUPD BKT LH	1.000		0991892582	MP2621328284	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071544443	15/04/2025	1215291862	7071544442	1.000	17/04/2025	0184318489	3794500427	25/04/2025	1.000	19:43:29	05:33:19	16:58:06		25/04/2025	16:15:26	0	23/04/2025	2	Om Logistics Supply Chain Private	87089900	"4,670.15"	"4,743.00"	"1,307.64"	"5,977.79"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,160.00"	5D		IGST Input 28%	"4,670.15"	0	0.00	0.00	30		"4,670.36"	0.00	Manual	1230180076	3000528482	310	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,743.00"	0.00	-72.85	0.00	
IA461900	PRO3018XP BADGING ASSEMBLY	5.000		0991892612	MP2621328317	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071545378	16/04/2025	1215291891	7071545377	5.000	17/04/2025	0184318520	3794500428	25/04/2025	5.000	11:36:04	06:16:19	17:02:51		25/04/2025	16:21:07	0	23/04/2025	2	Om Logistics Supply Chain Private	87089900	"1,573.90"	319.69	440.69	"2,014.59"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	550.00	5D		IGST Input 28%	"1,573.90"	0	0.00	0.00	10		"1,574.31"	0.00	Manual	1230180894	3000528556	10	16/04/2025	5.000		0.00	0.00	PSN Automotive Marketing	"1,598.45"	0.00	-24.55	0.00	
IC399556	KIT BRAKE LINING (410X200) (STD)	2.000	C27	0991892072	MP2621327725	3794	VE1000	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO	7061678581	16/04/2025	1212645215		2.000	17/04/2025	0184317959	3794500429	25/04/2025	2.000	16:32:50	03:04:26	17:05:29		25/04/2025	16:09:07	0	23/04/2025	2	Om Logistics Supply Chain Private	87089900	"6,472.96"	"3,286.97"	"1,812.43"	"8,285.39"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,655.00"	5D		IGST Input 28%	"6,472.96"	0	0.00	0.00	10		"6,472.57"	0.00	Manual	1230178646		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,573.94"	0.00	-100.98	0.00	F
ID380909	Drive Pinion	2.000	A20	0991892097	MP2621327751	3794	VE1000	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO	7071545712	16/04/2025	1212645201		2.000	17/04/2025	0184317984	3794500430	25/04/2025	2.000	15:34:00	03:10:55	17:07:59		25/04/2025	16:09:42	0	23/04/2025	2	Om Logistics Supply Chain Private	87089900	"8,796.60"	"4,466.91"	"2,463.05"	"11,259.65"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	5D		IGST Input 28%	"8,796.60"	0	0.00	0.00	10		"8,796.95"	0.00	Manual	1230179308		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,933.82"	0.00	-137.22	0.00	F
IE456376	HEADLAMP LH RHD 12V	1.000	H05 TOP	0991891682	MP2621327295	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071546290	16/04/2025		7071546289	1.000	16/04/2025	0184317545	3794500431	25/04/2025	1.000	19:14:45	22:30:52	17:10:52		25/04/2025	16:10:29	0	23/04/2025	2	Om Logistics Supply Chain Private	85122010	"2,039.34"	"2,068.63"	367.08	"2,406.42"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	5C		IGST Input 18%	"2,039.34"	0	0.00	0.00	11		0.00	0.00		1230179743		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	
IM300905L	EICHER Life Max Green 209 LTR	2.000	LUB ROOM	0011054759	MP2621344001	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900048154	22/04/2025	5110056762		2.000	25/04/2025	0184347186	3794500432	25/04/2025	418.000	10:36:13	17:18:48	17:19:50			00:00:00	0		0		27101972	"83,063.19"	0.00	"14,951.37"	"98,014.56"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"84,256.26"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"83,063.19"	0	201.57	0.00	10		"83,064.46"	0.00	Manual	6000240668		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,193.07"	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020000441	Premier Automobiles	SPD379412	ZOUT	4500061117	26/04/2025			1.000			3794500433	26/04/2025	1.000	10:11:47	00:00:00	00:00:00			00:00:00	0		0		84139190	"3,900.00"	0.00	702.00	702.00	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940066	8590 WIND GLASS SEALANT	0.000	C28			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060263379	26/04/2025			10.000			3794500435	26/04/2025	10.000	10:37:35	00:00:00	00:00:00			00:00:00	0		0			"9,000.00"	0.00	"1,620.00"	"10,620.00"	0.00	Local Parts Order	0.00	0.00	900.00	0.00	0.00	"9,000.00"	NOS	0.00	4C		CGST & SGST Input 18%	"9,000.00"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IB999827	ENGINE OIL SEAL KIT	1.000	B31 B3	0913601661	KA2611006475	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184348119	3794500436	26/04/2025	1.000	03:45:36	20:26:21	11:06:25		26/04/2025	10:48:02	0		0	ARC Parcel Service Pvt Ltd	87089900	990.11	"1,005.56"	277.24	"1,267.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00	80		990.06	0.00	Vector	1230214603		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
IB999846	CLUTCH REPAIR KIT	1.000	I16- FLOOR	0913601661	KA2611006475	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184348119	3794500436	26/04/2025	1.000	03:45:36	20:26:21	11:06:25		26/04/2025	10:48:02	0		0	ARC Parcel Service Pvt Ltd	87089900	"5,946.43"	"6,039.19"	"1,665.00"	"7,611.43"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,390.00"	4D		CGST & SGST Input 28%	"5,946.43"	0	0.00	0.00	90		"5,946.12"	0.00	Vector	1230214603		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,039.19"	0.00	-92.76	0.00	
IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	B29 B3	0913601661	KA2611006475	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184348119	3794500436	26/04/2025	1.000	03:45:36	20:26:21	11:06:25		26/04/2025	10:48:02	0		0	ARC Parcel Service Pvt Ltd	87089900	446.42	453.38	125.00	571.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	780.00	4D		CGST & SGST Input 28%	446.42	0	0.00	0.00	210		446.39	0.00	Vector	1230214603		0		0.000		0.00	0.00	PSN Automotive Marketing	453.38	0.00	-6.96	0.00	
IM301013	Shim Kit	5.000	B17 B4	0913601661	KA2611006475	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		5.000	25/04/2025	0184348119	3794500436	26/04/2025	5.000	03:45:36	20:26:21	11:06:25		26/04/2025	10:48:02	0		0	ARC Parcel Service Pvt Ltd	87089900	100.14	20.34	28.04	128.18	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	100.14	0	0.00	0.00	220		100.15	0.00	Vector	1230214603		0		0.000		0.00	0.00	PSN Automotive Marketing	101.70	0.00	-1.56	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	4.000	H08	0913601552	KA2611006369	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040242301	25/04/2025	5130704559		4.000	25/04/2025	0184347799	3794500437	26/04/2025	4.000	10:37:52	19:00:21	11:07:56		26/04/2025	10:48:52	0		0	ARC Parcel Service Pvt Ltd	38200000	"2,680.81"	679.83	482.54	"3,163.35"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,050.00"	4C		CGST & SGST Input 18%	"2,680.81"	0	0.00	0.00	10		"2,680.46"	0.00	Manual	1230215456		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,719.32"	0.00	-38.51	0.00	
IB001883	949902 CABLE BAND (L-150)	10.000	B32 B1	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		10.000	25/04/2025	0184347798	3794500438	26/04/2025	10.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	87089900	57.21	5.81	16.02	73.23	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00	10		57.23	0.00	Manual	1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	H09	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		1.000	25/04/2025	0184347798	3794500438	26/04/2025	1.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	40091100	855.30	867.59	153.96	"1,009.26"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,340.00"	4C		CGST & SGST Input 18%	855.30	0	0.00	0.00	20		855.33	0.00		1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	867.59	0.00	-12.29	0.00	
IC307655	BUTTON TYPE CABLEBAND	10.000	G11 B02	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		10.000	25/04/2025	0184347798	3794500438	26/04/2025	10.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	39269099	223.39	22.66	40.22	263.61	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	30		223.41	0.00	Manual	1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
IC332210	BRAKE LINING (410X180)	2.000	C12	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		2.000	25/04/2025	0184347798	3794500438	26/04/2025	2.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	68138100	"3,951.01"	"2,003.88"	711.18	"4,662.19"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"3,951.01"	0	0.00	0.00	40		"3,951.15"	0.00	Manual	1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,007.76"	0.00	-56.75	0.00	F
IZ300293	Black Seal Gasket maker small	1.000	B32 B2	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		1.000	25/04/2025	0184347798	3794500438	26/04/2025	1.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00	60		108.51	0.00		1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
IZ300494	Rust Bust	2.000	B27 B5	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		2.000	25/04/2025	0184347798	3794500438	26/04/2025	2.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	34031900	153.18	77.69	27.58	180.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00	70		153.19	0.00		1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
ID376839	SERVICE KIT OIL FILTER & O RING	1.000	H01	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		1.000	25/04/2025	0184347798	3794500438	26/04/2025	1.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	70091010	778.72	789.90	140.16	918.88	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00	80		778.74	0.00		1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A09 B4	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		1.000	25/04/2025	0184347798	3794500438	26/04/2025	1.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	84213100	102.12	103.59	18.38	120.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00	90		102.12	0.00		1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID330028	WASHER INJECTOR	3.000	D20 B2	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		3.000	25/04/2025	0184347798	3794500438	26/04/2025	3.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	84099930	77.27	26.16	21.64	98.91	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4D		CGST & SGST Input 28%	77.27	0	0.00	0.00	110		77.26	0.00	Manual	1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	78.48	0.00	-1.21	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	H06 B3	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		1.000	25/04/2025	0184347798	3794500438	26/04/2025	1.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	90328910	"2,719.04"	"2,758.09"	489.42	"3,208.46"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	4C		CGST & SGST Input 18%	"2,719.04"	0	0.00	0.00	120		"2,719.12"	0.00	Manual	1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	H05	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		1.000	25/04/2025	0184347798	3794500438	26/04/2025	1.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	84212300	909.57	922.63	163.72	"1,073.29"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00	150		909.60	0.00	Manual	1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
ID369829	RADIATOR UPPER HOSE	1.000	F19 B04	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		1.000	25/04/2025	0184347798	3794500438	26/04/2025	1.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	40091100	411.70	417.61	74.10	485.80	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4C		CGST & SGST Input 18%	411.70	0	0.00	0.00	160		411.71	0.00	Manual	1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	417.61	0.00	-5.91	0.00	F
ID614469	GASKET TURBOCHARGER	1.000	G02 B2	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		1.000	25/04/2025	0184347798	3794500438	26/04/2025	1.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	84841090	130.85	132.73	23.56	154.41	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00	170		130.85	0.00	Manual	1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	
IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	H06 B10	0913601551	KA2611006368	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061687789	25/04/2025	5130704743		1.000	25/04/2025	0184347798	3794500438	26/04/2025	1.000	16:06:51	18:59:52	11:09:57		26/04/2025	10:49:22	0		0	ARC Parcel Service Pvt Ltd	84139190	609.56	618.32	109.72	719.28	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	955.00	4C		CGST & SGST Input 18%	609.56	0	0.00	0.00	180		609.58	0.00	Manual	1230216158		0		0.000		0.00	0.00	PSN Automotive Marketing	618.32	0.00	-8.76	0.00	F
ID376282	50K DOCKING KIT E483 COMBO FILTER	6.000	H RR01	0913601528	KA2611006345	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040242381	25/04/2025	5130704653		6.000	25/04/2025	0184347710	3794500439	26/04/2025	6.000	12:29:29	18:45:40	11:11:10		26/04/2025	10:50:43	0		0	ARC Parcel Service Pvt Ltd	87089900	"18,079.64"	"3,060.28"	"5,062.30"	"23,141.94"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,265.00"	4D		CGST & SGST Input 28%	"18,079.64"	0	0.00	0.00	10		"18,079.70"	0.00	Manual	1230215481		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,361.68"	0.00	-282.04	0.00	
IC512232	BRAKE DRUM	2.000		0913601545	KA2611006362	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071562022	25/04/2025	5130704790		2.000	25/04/2025	0184347780	3794500440	26/04/2025	2.000	16:37:43	18:56:36	11:12:32		26/04/2025	10:51:13	0		0	ARC Parcel Service Pvt Ltd	87089900	"18,886.64"	"9,590.63"	"5,288.26"	"24,174.90"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,500.00"	4D		CGST & SGST Input 28%	"18,886.64"	0	0.00	0.00	10		"19,815.60"	0.00	Manual	1230216237	0010470653	10	25/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"19,181.26"	0.00	-294.62	0.00	
IA305876PR	PANEL ASSY BACK 2.1 M	1.000	H FLOOR	0913601527	KA2611006344	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071560153	24/04/2025	5130704270		1.000	25/04/2025	0184347671	3794500441	26/04/2025	1.000	18:21:32	18:41:34	11:13:39		26/04/2025	10:51:51	0		0	ARC Parcel Service Pvt Ltd	87089900	"6,501.58"	"6,603.00"	"1,820.44"	"8,322.02"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,360.00"	4D		CGST & SGST Input 28%	"6,501.58"	0	0.00	0.00	10		"6,502.05"	0.00	Manual	1230211496	3000532800	10	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,603.00"	0.00	-101.42	0.00	
IA307034	PIN-SAFETY	1.000	C19 B3	0913601527	KA2611006344	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071560153	24/04/2025	5130704270		1.000	25/04/2025	0184347671	3794500441	26/04/2025	1.000	18:21:32	18:41:34	11:13:39		26/04/2025	10:51:51	0		0	ARC Parcel Service Pvt Ltd	87089900	131.64	133.69	36.86	168.50	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	230.00	4D		CGST & SGST Input 28%	131.64	0	0.00	0.00	20		131.65	0.00	Manual	1230211496	3000532800	20	24/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	133.69	0.00	-2.05	0.00	
2222731072	CRANKSHAFT SEAL	1.000	H03 B2	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	85443000	711.70	721.92	128.10	839.80	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00	10		711.71	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
2223958456	OIL FILTER KIT	1.000	H02	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,181.84"	"1,200.28"	330.92	"1,512.76"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"1,181.84"	0	0.00	0.00	20		"1,181.85"	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	1.000	C04	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	70091010	944.67	958.24	170.04	"1,114.71"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,480.00"	4C		CGST & SGST Input 18%	944.67	0	0.00	0.00	30		944.68	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
IA355044	OUTER HANDLE BS6 LH	1.000	C14 B3	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	87089900	366.29	372.00	102.56	468.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00	40		366.29	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
IB002922	ELEMENT KIT OIL FILTER	2.000	A07	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		2.000	25/04/2025	0184347398	3794500442	26/04/2025	2.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	84212300	306.38	155.39	55.14	361.52	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	306.38	0	0.00	0.00	50		306.38	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	F
IC303014	MR SPLIT BUSH ASSY	2.000	F11 B2	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		2.000	25/04/2025	0184347398	3794500442	26/04/2025	2.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	87089900	887.10	450.47	248.38	"1,135.48"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4D		CGST & SGST Input 28%	887.10	0	0.00	0.00	60		887.11	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	900.94	0.00	-13.84	0.00	F
IC307655	BUTTON TYPE CABLEBAND	10.000	G11 B02	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		10.000	25/04/2025	0184347398	3794500442	26/04/2025	10.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	39269099	223.39	22.66	40.22	263.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	70		223.40	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	1.000	E27 B5	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	48239030	159.57	161.86	28.72	188.29	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	159.57	0	0.00	0.00	80		159.57	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
ID200271	BANJO BOLT WATER I/O	2.000	E27 B10	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		2.000	25/04/2025	0184347398	3794500442	26/04/2025	2.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	73181500	255.31	129.49	45.96	301.27	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	255.31	0	0.00	0.00	90		255.31	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	258.98	0.00	-3.67	0.00	F
ID201024	BY PASS FILTER	2.000	A07	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		2.000	25/04/2025	0184347398	3794500442	26/04/2025	2.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	84212300	517.01	262.22	93.06	610.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	517.01	0	0.00	0.00	100		517.02	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	524.44	0.00	-7.43	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A09 B4	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	84213100	102.12	103.59	18.38	120.50	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00	110		102.12	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID316613	CLUTCH BOOSTER	1.000	C05	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,106.41"	"4,170.47"	"1,149.80"	"5,256.21"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,175.00"	4D		CGST & SGST Input 28%	"4,106.41"	0	0.00	0.00	120		"4,106.48"	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,170.47"	0.00	-64.06	0.00	F
ID352088	HOSE CLAMP DIA 16-27	4.000	D26 B8	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		4.000	25/04/2025	0184347398	3794500442	26/04/2025	4.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	73269099	242.56	61.51	43.66	286.22	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	242.56	0	0.00	0.00	130		242.55	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	F
IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	A11 B3	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		2.000	25/04/2025	0184347398	3794500442	26/04/2025	2.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	85124000	746.79	378.76	134.42	881.21	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	4C		CGST & SGST Input 18%	746.79	0	0.00	0.00	140		746.81	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	757.52	0.00	-10.73	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	4.000	D30 B3	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		4.000	25/04/2025	0184347398	3794500442	26/04/2025	4.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	85122010	"1,123.38"	284.88	202.20	"1,325.58"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	"1,123.38"	0	0.00	0.00	150		"1,123.40"	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,139.52"	0.00	-16.14	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	H06 B10	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	84139190	609.56	618.32	109.72	719.28	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	955.00	4C		CGST & SGST Input 18%	609.56	0	0.00	0.00	160		609.57	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	618.32	0.00	-8.76	0.00	F
IF300232	NUT SELF LOCKING 12	10.000	C02 B1	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		10.000	25/04/2025	0184347398	3794500442	26/04/2025	10.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	73181600	159.61	16.19	28.72	188.33	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	159.61	0	0.00	0.00	170		159.57	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	161.90	0.00	-2.29	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	B32 B3	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	32141000	114.89	116.54	20.68	135.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	190		114.89	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
IZ300293	Black Seal Gasket maker small	2.000	B32 B2	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		2.000	25/04/2025	0184347398	3794500442	26/04/2025	2.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	32141000	217.02	110.07	39.06	256.08	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00	200		217.02	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	F
ME013384	OIL SEAL FRONT	1.000	B31 B3	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		1.000	25/04/2025	0184347398	3794500442	26/04/2025	1.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	40169330	303.19	307.54	54.58	357.77	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00	210		303.19	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	2.000	B17 B12	0913601474	KA2611006291	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071560500	25/04/2025	5130704435		2.000	25/04/2025	0184347398	3794500442	26/04/2025	2.000	04:19:17	17:51:04	11:15:21		26/04/2025	10:52:39	0		0	ARC Parcel Service Pvt Ltd	87089900	188.87	95.91	52.88	241.75	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	188.87	0	0.00	0.00	220		188.86	0.00	Vector	1230214639		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
2221797114	PLATE	1.000	H15	0913601417	KA2611006238	3794	VE1153	VE Commercial RDC Banglore	SPD379401	ZEOR	8040218275	10/02/2025	5130671922		1.000	25/04/2025	0184347155	3794500443	26/04/2025	1.000	17:09:00	17:14:13	11:16:31		26/04/2025	10:53:30	0		0	ARC Parcel Service Pvt Ltd	87089900	231.79	235.41	64.90	296.69	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4D		CGST & SGST Input 28%	231.79	0	0.00	0.00	70		251.50	0.00	Manual	1230215556		0		0.000		0.00	0.00	PSN Automotive Marketing	235.41	0.00	-3.62	0.00	
IE319985	COWL WIRING HARNESS (SPLIT)	1.000	B01 TOP	0913601372	KA2611006195	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071561262	25/04/2025	5130704648		1.000	25/04/2025	0184346887	3794500444	26/04/2025	1.000	12:10:58	16:19:16	11:17:58		26/04/2025	10:54:33	0		0	ARC Parcel Service Pvt Ltd	85443000	"12,370.05"	"12,547.73"	"2,226.60"	"14,596.65"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,380.00"	4C		CGST & SGST Input 18%	"12,370.05"	0	0.00	0.00	10		"12,979.72"	0.00	Manual	1230215166	0010470583	10	25/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,547.73"	0.00	-177.68	0.00	
IE316641	HARNESS BODY MAV COWL	1.000		0913601345	KA2611006168	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071561281	25/04/2025	5130704650		1.000	25/04/2025	0184346681	3794500445	26/04/2025	1.000	12:20:02	15:42:50	11:19:09		26/04/2025	10:55:06	0		0	ARC Parcel Service Pvt Ltd	85441190	"8,458.68"	"8,177.39"	"1,522.56"	"9,981.24"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,630.00"	4C		CGST & SGST Input 18%	"8,458.68"	0	0.00	0.00	20		"8,458.69"	402.79	Manual	1230215176	0010470584	20	25/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,177.39"	0.00	-121.50	0.00	
IE314936	FRONT CHASSIS HARNESS	1.000		0913601345	KA2611006168	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071561281	25/04/2025	5130704650		1.000	25/04/2025	0184346681	3794500445	26/04/2025	1.000	12:20:02	15:42:50	11:19:09		26/04/2025	10:55:06	0		0	ARC Parcel Service Pvt Ltd	85443000	"4,979.45"	"4,813.85"	896.30	"5,875.75"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,435.00"	4C		CGST & SGST Input 18%	"4,979.45"	0	0.00	0.00	30		"4,979.45"	237.12		1230215176	0010470584	30	25/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,813.85"	0.00	-71.52	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	1.000	H10 B1	0913601306	KA2611006131	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	25/04/2025	0184346276	3794500446	26/04/2025	1.000	16:27:19	14:15:25	11:30:12		26/04/2025	10:55:41	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,164.67"	"1,182.84"	326.10	"1,490.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00	70		"1,164.64"	0.00		1230211271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	A09 TOP	0913601306	KA2611006131	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		2.000	25/04/2025	0184346276	3794500446	26/04/2025	2.000	16:27:19	14:15:25	11:30:12		26/04/2025	10:55:41	0		0	ARC Parcel Service Pvt Ltd	48239090	"3,919.09"	"1,987.69"	705.44	"4,624.53"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00	120		"3,919.00"	0.00		1230211271		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	A02	0913601306	KA2611006131	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		3.000	25/04/2025	0184346276	3794500446	26/04/2025	3.000	16:27:19	14:15:25	11:30:12		26/04/2025	10:55:41	0		0	ARC Parcel Service Pvt Ltd	84212300	"7,841.39"	"2,651.34"	"1,411.46"	"9,252.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"7,841.39"	0	0.00	0.00	130		"7,841.17"	0.00		1230211271		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,954.02"	0.00	-112.63	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	H RR01	0913601306	KA2611006131	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061686242	24/04/2025	5130704165		1.000	25/04/2025	0184346276	3794500446	26/04/2025	1.000	16:27:19	14:15:25	11:30:12		26/04/2025	10:55:41	0		0	ARC Parcel Service Pvt Ltd	84212300	"2,709.54"	"2,748.46"	487.72	"3,197.26"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"2,709.54"	0	0.00	0.00	140		"2,709.47"	0.00		1230211271		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	
IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	G24	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87082900	"3,997.67"	"4,060.03"	"1,119.34"	"5,117.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,985.00"	4D		CGST & SGST Input 28%	"3,997.67"	0	0.00	0.00	10		"3,997.74"	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,060.03"	0.00	-62.36	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	2.000	B20 B5	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		2.000	25/04/2025	0184346198	3794500447	26/04/2025	2.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	84828000	587.23	297.83	105.70	692.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	587.23	0	0.00	0.00	20		587.24	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
IA345949	STICKER E SERIES	1.000	D12 B2	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87089900	40.07	40.69	11.22	51.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4D		CGST & SGST Input 28%	40.07	0	0.00	0.00	30		40.07	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	40.69	0.00	-0.62	0.00	
IA355264	DOOR LATCH LH BS6	1.000	C10 B1	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	83012000	325.52	330.20	58.60	384.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00	40		325.53	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
IB001813	BEARING BALL (62032RS)	1.000	B10 B3	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	84822011	150.00	152.15	27.00	177.00	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4C		CGST & SGST Input 18%	150.00	0	0.00	0.00	50		150.00	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	152.15	0.00	-2.15	0.00	
IB001883	949902 CABLE BAND (L-150)	20.000	B32 B1	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		20.000	25/04/2025	0184346198	3794500447	26/04/2025	20.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87089900	114.42	5.81	32.04	146.46	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	114.42	0	0.00	0.00	60		114.46	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	116.20	0.00	-1.78	0.00	
IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	B22 B6	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87089900	735.44	746.91	205.92	941.36	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4D		CGST & SGST Input 28%	735.44	0	0.00	0.00	70		735.45	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	746.91	0.00	-11.47	0.00	
ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	H RR02	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87089300	"5,045.02"	"5,123.72"	"1,412.60"	"6,457.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,815.00"	4D		CGST & SGST Input 28%	"5,045.02"	0	0.00	0.00	110		"5,045.12"	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,123.72"	0.00	-78.70	0.00	
ID336190	CONDENSOR TANK ASSY	1.000	E05 TOP	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87089900	417.79	424.31	116.98	534.77	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	417.79	0	0.00	0.00	130		417.80	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	1.000	C11 B2	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87081090	460.72	467.91	129.00	589.72	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	805.00	4D		CGST & SGST Input 28%	460.72	0	0.00	0.00	140		460.73	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	467.91	0.00	-7.19	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	1.000	H RR02	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87089300	"3,087.67"	"3,135.84"	864.54	"3,952.21"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,395.00"	4D		CGST & SGST Input 28%	"3,087.67"	0	0.00	0.00	150		"3,087.72"	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,135.84"	0.00	-48.17	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	1.000	H RR03	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87089300	"3,545.53"	"3,600.84"	992.74	"4,538.27"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,195.00"	4D		CGST & SGST Input 28%	"3,545.53"	0	0.00	0.00	160		"3,545.59"	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,600.84"	0.00	-55.31	0.00	
ID373565	OIL DRAIN HOSE ASSY.	1.000	E08 B3	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	39173100	478.71	485.59	86.16	564.87	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	750.00	4C		CGST & SGST Input 18%	478.71	0	0.00	0.00	170		478.72	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	485.59	0.00	-6.88	0.00	
ID380706	ASSY SCR COOLING LINE 2	1.000	G15 B2	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	39173100	702.12	712.20	126.38	828.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,100.00"	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00	190		702.13	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	
IE324469	EATS WIRING HARNESS TRUCK E474/E366	1.000	G17 B1	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	85443000	"3,998.88"	"4,056.32"	719.80	"4,718.68"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,265.00"	4C		CGST & SGST Input 18%	"3,998.88"	0	0.00	0.00	200		"3,998.94"	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,056.32"	0.00	-57.44	0.00	
IZ300494	Rust Bust	1.000	B27 B5	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	34031900	76.59	77.69	13.78	90.37	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00	230		76.59	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
MB394795	HINGE DOOR UPPER	1.000	D21 B1	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686604	25/04/2025	5130704325		1.000	25/04/2025	0184346198	3794500447	26/04/2025	1.000	03:45:36	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87081090	168.84	171.47	47.28	216.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4D		CGST & SGST Input 28%	168.84	0	0.00	0.00	240		168.84	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	171.47	0.00	-2.63	0.00	
IB001883	949902 CABLE BAND (L-150)	10.000	B32 B1	0913601285	KA2611006114	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061686972	25/04/2025	5130704375		10.000	25/04/2025	0184346198	3794500447	26/04/2025	10.000	03:48:23	13:56:08	11:32:01		26/04/2025	10:56:27	0		0	ARC Parcel Service Pvt Ltd	87089900	57.21	5.81	16.02	73.23	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00	40		57.23	0.00	Vector	1230214602		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
