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
IA202651	SEAL HUB REAR INNER WHEEL	2.000	CTR03 B1	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		2.000	31/03/2025	0184266067	3794500001	01/04/2025	2.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	268.09	135.97	48.26	316.35	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4C		CGST & SGST Input 18%	268.09	0	0.00	0.00	10		268.08	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	271.94	0.00	-3.85	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	CTR08 B1	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		2.000	31/03/2025	0184266067	3794500001	01/04/2025	2.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	248.92	126.25	44.80	293.72	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	248.92	0	0.00	0.00	30		248.93	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	252.50	0.00	-3.58	0.00	F
IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	F18	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87082900	"1,004.42"	"1,020.09"	281.24	"1,285.66"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,755.00"	4D		CGST & SGST Input 28%	"1,004.42"	0	0.00	0.00	40		"1,004.41"	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,020.09"	0.00	-15.67	0.00	
IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	C18 B1	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	114.46	116.25	32.04	146.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4D		CGST & SGST Input 28%	114.46	0	0.00	0.00	50		114.46	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	116.25	0.00	-1.79	0.00	
IB003175	POWER CYLINDER (BIL)	1.000	B24	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	853.91	867.23	239.10	"1,093.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,492.00"	4D		CGST & SGST Input 28%	853.91	0	0.00	0.00	60		853.89	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	867.23	0.00	-13.32	0.00	
IC390301	LEAF 1	1.000	I03	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"3,465.91"	"3,515.69"	623.86	"4,089.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,430.00"	4C		CGST & SGST Input 18%	"3,465.91"	0	0.00	0.00	70		"3,465.88"	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,515.69"	0.00	-49.78	0.00	
ID310089	TENSIONER ASSY	1.000	E15 B1	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,745.58"	"1,772.81"	488.76	"2,234.34"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,050.00"	4D		CGST & SGST Input 28%	"1,745.58"	0	0.00	0.00	80		"1,745.56"	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,772.81"	0.00	-27.23	0.00	
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	B23 B03	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	643.87	653.91	180.28	824.15	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,125.00"	4D		CGST & SGST Input 28%	643.87	0	0.00	0.00	90		643.86	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	653.91	0.00	-10.04	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	B23 B03	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	643.87	653.91	180.28	824.15	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,125.00"	4D		CGST & SGST Input 28%	643.87	0	0.00	0.00	100		643.86	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	653.91	0.00	-10.04	0.00	F
ID355956	ASSY. PIPE INLET BOOSTER	1.000	F05 B1	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	593.61	602.14	106.84	700.45	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4C		CGST & SGST Input 18%	593.61	0	0.00	0.00	120		593.60	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	602.14	0.00	-8.53	0.00	
ID376728	DEAERATION TANK ASSEMBLY	1.000	E01 TOP	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089100	"1,465.14"	"1,488.00"	410.24	"1,875.38"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,560.00"	4D		CGST & SGST Input 28%	"1,465.14"	0	0.00	0.00	130		"1,465.12"	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,488.00"	0.00	-22.86	0.00	F
IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	G09	KA2511105236	KA2511105236	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184266067	3794500001	01/04/2025	1.000	14:17:50	18:01:44	09:44:37	01/04/2025	01/04/2025	09:22:07	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84099191	"9,173.27"	"9,316.37"	"2,568.52"	"11,741.79"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,495.00"	4D		CGST & SGST Input 28%	"9,173.27"	0	0.00	0.00	140		"9,173.13"	0.00	Manual	1230113430		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,316.37"	0.00	-143.10	0.00	
IM300426	AIR FILTER SET HCV	1.000	A21 TOP	KA2511105387	KA2511105387	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		1.000	31/03/2025	0184267185	3794500002	01/04/2025	1.000	18:12:29	20:23:38	09:49:07	01/04/2025	01/04/2025	09:24:54	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,484.02"	"1,505.34"	267.12	"1,751.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,325.00"	4C		CGST & SGST Input 18%	"1,484.02"	0	0.00	0.00	110		"1,483.88"	0.00	Manual	1230115384		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.34"	0.00	-21.32	0.00	
IC332204	BRAKE LINING (325X140)	2.000	D10	KA2511105286	KA2511105286	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061659301	31/03/2025	5130692839		2.000	31/03/2025	0184266627	3794500003	01/04/2025	2.000	03:48:12	19:02:42	09:50:32	01/04/2025	01/04/2025	09:25:47	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,674.43"	"1,356.42"	481.40	"3,155.83"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,095.00"	4C		CGST & SGST Input 18%	"2,674.43"	0	0.00	0.00	70		"2,674.43"	0.00	Vector	1230114580		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,712.84"	0.00	-38.41	0.00	
IE327835	NOX SENSOR FOR 12V POST	1.000	G10 B1	KA2511105286	KA2511105286	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061659301	31/03/2025	5130692839		1.000	31/03/2025	0184266627	3794500003	01/04/2025	1.000	03:48:12	19:02:42	09:50:32	01/04/2025	01/04/2025	09:25:47	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	90271000	"12,880.68"	"13,065.69"	"2,318.52"	"15,199.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,180.00"	4C		CGST & SGST Input 18%	"12,880.68"	0	0.00	0.00	220		"12,880.65"	0.00	Vector	1230114580		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,065.69"	0.00	-185.01	0.00	
IC332204	BRAKE LINING (325X140)	2.000	D10	KA2511105252	KA2511105252	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660282	31/03/2025	5130693071		2.000	31/03/2025	0184266262	3794500004	01/04/2025	2.000	11:49:32	18:25:51	09:52:17	01/04/2025	01/04/2025	09:26:34	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,674.43"	"1,356.42"	481.40	"3,155.83"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,095.00"	4C		CGST & SGST Input 18%	"2,674.43"	0	0.00	0.00	60		"2,674.60"	0.00	Manual	1230114477		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,712.84"	0.00	-38.41	0.00	
IM300571	DOOOR ACCESSOIES SET PRO LCV RH	1.000	UPB1 TOP	KA2511105219	KA2511105219	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184265951	3794500005	01/04/2025	1.000	14:17:50	17:42:09	09:54:26	01/04/2025	01/04/2025	09:27:16	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,452.67"	"4,522.13"	"1,246.74"	"5,699.41"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,780.00"	4D		CGST & SGST Input 28%	"4,452.67"	0	0.00	0.00	150		"4,452.26"	0.00	Manual	1230113442		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,522.13"	0.00	-69.46	0.00	
2223786932	RUBBER RING	1.000		KA2511105202	KA2511105202	3794	VE1153	VE Commercial RDC Banglore	ESCALATIONS	ZROP	7071518887	31/03/2025	5130693101	7071514506	1.000	31/03/2025	0184265491	3794500006	01/04/2025	1.000	12:26:45	16:35:53	09:57:12	01/04/2025	01/04/2025	09:27:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169340	157.38	152.15	28.32	185.70	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4C		CGST & SGST Input 18%	157.38	0	0.00	0.00	10		157.68	7.49	Manual	1230112978		0		0.000		0.00	0.00	PSN Automotive Marketing	152.15	0.00	-2.26	0.00	
IC332204	BRAKE LINING (325X140)	2.000	D10	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656014	29/03/2025	5130692014		2.000	29/03/2025	0184258470	3794500007	01/04/2025	2.000	10:16:16	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,674.43"	"1,356.42"	481.40	"3,155.83"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,095.00"	4C		CGST & SGST Input 18%	"2,674.43"	0	0.00	0.00	50		"2,674.45"	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,712.84"	0.00	-38.41	0.00	
IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	B02 B7	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656481	29/03/2025	5130692105		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	14:35:32	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	85365090	357.45	362.58	64.34	421.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00	10		357.45	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	C11 B2	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656481	29/03/2025	5130692105		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	14:35:32	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,027.31"	"1,043.34"	287.64	"1,314.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4D		CGST & SGST Input 28%	"1,027.31"	0	0.00	0.00	30		"1,027.31"	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,043.34"	0.00	-16.03	0.00	
ID364878	GASKET_7.5''	1.000	B24 TOP	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656481	29/03/2025	5130692105		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	14:35:32	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	426.38	433.03	119.38	545.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	426.38	0	0.00	0.00	40		426.38	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	433.03	0.00	-6.65	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	C11 B1	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656481	29/03/2025	5130692105		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	14:35:32	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	954.24	967.95	171.76	"1,126.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4C		CGST & SGST Input 18%	954.24	0	0.00	0.00	60		954.24	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	967.95	0.00	-13.71	0.00	F
ID205080	BEARING BALL	1.000	B10 B7	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656481	29/03/2025	5130692105		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	14:35:32	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84821011	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	70		341.49	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	B31 B4	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656481	29/03/2025	5130692105		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	14:35:32	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87082900	317.64	322.59	88.94	406.58	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4D		CGST & SGST Input 28%	317.64	0	0.00	0.00	80		317.64	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	322.59	0.00	-4.95	0.00	F
IU432801	WIPER BLADE	2.000	A11 B1	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656481	29/03/2025	5130692105		2.000	29/03/2025	0184258470	3794500007	01/04/2025	2.000	14:35:32	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	931.89	472.64	167.74	"1,099.63"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	931.89	0	0.00	0.00	90		931.90	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	945.28	0.00	-13.39	0.00	
ID366657	ASSY PISTON COOLING JET	2.000	C26 B7	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		4.000	29/03/2025	0184258470	3794500007	01/04/2025	2.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84099912	555.16	281.91	310.88	"1,421.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	"1,110.32"	0	0.00	0.00	10		555.15	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,127.64"	0.00	-17.32	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	1.000	H RR02	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"2,858.74"	"2,903.34"	800.44	"3,659.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4D		CGST & SGST Input 28%	"2,858.74"	0	0.00	0.00	20		"2,858.75"	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,903.34"	0.00	-44.60	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	1.000	H RR03	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"3,431.07"	"3,484.59"	960.70	"4,391.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,995.00"	4D		CGST & SGST Input 28%	"3,431.07"	0	0.00	0.00	30		"3,431.08"	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,484.59"	0.00	-53.52	0.00	
ID372472	OIL MODULE O RING	2.000	G02 B2	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		2.000	29/03/2025	0184258470	3794500007	01/04/2025	2.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	349.11	177.28	97.76	446.87	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4D		CGST & SGST Input 28%	349.11	0	0.00	0.00	40		349.11	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	354.56	0.00	-5.45	0.00	
ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	F13 B3	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40094100	121.28	123.02	21.84	143.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00	50		121.28	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	F
ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	C11 B2	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,027.31"	"1,043.34"	287.64	"1,314.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4D		CGST & SGST Input 28%	"1,027.31"	0	0.00	0.00	60		"1,027.31"	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,043.34"	0.00	-16.03	0.00	
ID376839	SERVICE KIT OIL FILTER & O RING	1.000	H01	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	740.42	751.05	133.28	873.70	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,160.00"	4C		CGST & SGST Input 18%	740.42	0	0.00	0.00	70		740.42	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	751.05	0.00	-10.63	0.00	F
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	C11 B1	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,011.69"	"1,026.22"	182.10	"1,193.79"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00	80		"1,011.69"	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	
ID622459	CYLINDER HEAD ASSY E474	1.000	I 16 FRONT	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"27,769.06"	"28,202.25"	"7,775.34"	"35,544.40"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"48,520.00"	4D		CGST & SGST Input 28%	"27,769.06"	0	0.00	0.00	90		"27,769.16"	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"28,202.25"	0.00	-433.19	0.00	
IE323751	ACCELERATOR PEDAL MODULE	1.000	C11 B4	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,456.56"	"1,479.28"	407.84	"1,864.40"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,545.00"	4D		CGST & SGST Input 28%	"1,456.56"	0	0.00	0.00	100		"1,456.56"	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,479.28"	0.00	-22.72	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	H06 B10	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84139190	568.08	576.24	102.26	670.34	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	890.00	4C		CGST & SGST Input 18%	568.08	0	0.00	0.00	110		568.08	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	576.24	0.00	-8.16	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	B32 B3	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		2.000	29/03/2025	0184258470	3794500007	01/04/2025	2.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	223.41	113.31	40.22	263.63	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00	170		223.40	0.00	Manual	1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	1.000	E27 B5	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	48239030	159.57	161.86	28.72	188.29	0.00	Monthly Stock 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	190		159.57	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	C11 B1	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	954.24	967.95	171.76	"1,126.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4C		CGST & SGST Input 18%	954.24	0	0.00	0.00	200		954.24	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	967.95	0.00	-13.71	0.00	F
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	C29	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84831099	"5,243.54"	"5,318.86"	943.84	"6,187.38"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,215.00"	4C		CGST & SGST Input 18%	"5,243.54"	0	0.00	0.00	220		"5,243.56"	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,318.86"	0.00	-75.32	0.00	
ID329927	REAR COVER	1.000	C23 B3	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84089090	"1,058.79"	"1,075.31"	296.46	"1,355.25"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,850.00"	4D		CGST & SGST Input 28%	"1,058.79"	0	0.00	0.00	230		"1,058.79"	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,075.31"	0.00	-16.52	0.00	
ID349948	ROCKER ARM HLA  ASSY.	16.000	E27 B1	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		16.000	29/03/2025	0184258470	3794500007	01/04/2025	16.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84099990	"3,937.61"	249.94	"1,102.54"	"5,040.15"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	"3,937.61"	0	0.00	0.00	240		"3,937.59"	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,999.04"	0.00	-61.43	0.00	F
IA342159	WINDSHIELD SEAL 2.0 PST	1.000	C17 B2	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	477.89	485.34	133.80	611.69	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4D		CGST & SGST Input 28%	477.89	0	0.00	0.00	260		477.89	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	485.34	0.00	-7.45	0.00	
IC369400	CAB LOCK SUB ASSY	1.000	C15 B1	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	29/03/2025	0184258470	3794500007	01/04/2025	1.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,307.76"	"1,328.16"	366.18	"1,673.94"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,285.00"	4D		CGST & SGST Input 28%	"1,307.76"	0	0.00	0.00	270		"1,307.76"	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,328.16"	0.00	-20.40	0.00	
ID352777	thrust washer	2.000	C26 B12	KA2511104782	KA2511104782	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		2.000	29/03/2025	0184258470	3794500007	01/04/2025	2.000	16:24:15	21:30:58	10:00:18	01/04/2025	01/04/2025	09:28:29	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73182200	191.49	97.12	34.46	225.95	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%	191.49	0	0.00	0.00	280		191.49	0.00		1230103685		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	
IA323038	COVER DRAFT SIDE	2.000	D12 B2	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		2.000	30/03/2025	0184261469	3794500008	01/04/2025	2.000	03:45:46	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	314.77	159.84	88.14	402.91	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4D		CGST & SGST Input 28%	314.77	0	0.00	0.00	10		314.79	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	319.68	0.00	-4.91	0.00	
IC357213	SPRING CAM END	4.000	B12 B2	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		4.000	30/03/2025	0184261469	3794500008	01/04/2025	4.000	03:45:46	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"4,046.75"	"1,026.22"	728.42	"4,775.17"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"4,046.75"	0	0.00	0.00	30		"4,046.83"	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,104.88"	0.00	-58.13	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	D10	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		2.000	30/03/2025	0184261469	3794500008	01/04/2025	2.000	03:45:46	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,865.92"	"1,453.54"	515.86	"3,381.78"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,245.00"	4C		CGST & SGST Input 18%	"2,865.92"	0	0.00	0.00	40		"2,865.99"	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,907.08"	0.00	-41.16	0.00	
ID323211	CLUTCH COVER ASSY 330	1.000	I 14	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		1.000	30/03/2025	0184261469	3794500008	01/04/2025	1.000	03:45:46	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"5,251.06"	"5,332.97"	"1,470.30"	"6,721.36"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,175.00"	4D		CGST & SGST Input 28%	"5,251.06"	0	0.00	0.00	50		"5,251.18"	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,332.97"	0.00	-81.91	0.00	
ID329950	HOLLOW DOWEL A18x12	10.000	E28 B7	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		10.000	30/03/2025	0184261469	3794500008	01/04/2025	10.000	03:45:46	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	171.72	17.44	48.08	219.80	0.00	Monthly Stock 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	60		171.69	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	174.40	0.00	-2.68	0.00	
ID329988	ASSY COMPRESSOR OIL INLET	1.000	E07 B04	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		1.000	30/03/2025	0184261469	3794500008	01/04/2025	1.000	03:45:46	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	712.54	723.66	199.52	912.06	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4D		CGST & SGST Input 28%	712.54	0	0.00	0.00	70		712.56	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	723.66	0.00	-11.12	0.00	
ID348714	SCR COOLING LINE TO RADIATOR	1.000	E25 TOP	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		1.000	30/03/2025	0184261469	3794500008	01/04/2025	1.000	03:45:46	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	903.18	916.15	162.58	"1,065.76"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,415.00"	4C		CGST & SGST Input 18%	903.18	0	0.00	0.00	80		903.20	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	916.15	0.00	-12.97	0.00	
IA307698PR	MD BUMPER ASSY PRIMERED	1.000	UPG2	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657819	30/03/2025	5130692443		1.000	30/03/2025	0184261469	3794500008	01/04/2025	1.000	03:48:59	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,182.64"	"7,294.69"	"2,011.14"	"9,193.78"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,550.00"	4D		CGST & SGST Input 28%	"7,182.64"	0	0.00	0.00	10		"7,182.79"	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,294.69"	0.00	-112.05	0.00	
ID312815	PIPE ASSY OIL DRAIN	1.000	E09 TOP	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657819	30/03/2025	5130692443		1.000	30/03/2025	0184261469	3794500008	01/04/2025	1.000	03:48:59	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	935.74	950.34	262.00	"1,197.74"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4D		CGST & SGST Input 28%	935.74	0	0.00	0.00	160		935.76	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	950.34	0.00	-14.60	0.00	
ID329239	Retainer Spring Bottom	20.000	C26 B11	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657819	30/03/2025	5130692443		20.000	30/03/2025	0184261469	3794500008	01/04/2025	20.000	03:48:59	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73182200	255.33	12.95	45.96	301.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	255.33	0	0.00	0.00	170		255.32	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	259.00	0.00	-3.67	0.00	
MC113106	HOSE CLUTCH	1.000	E13 B4	KA2511104831	KA2511104831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657819	30/03/2025	5130692443		1.000	30/03/2025	0184261469	3794500008	01/04/2025	1.000	03:48:59	15:34:27	10:02:27	01/04/2025	01/04/2025	09:29:26	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40092200	328.72	333.44	59.16	387.88	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00	380		328.73	0.00	Vector	1230108126		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	
IC385942	LEAF 1 CO DRIVER	1.000	I02	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061655242	29/03/2025	5130691695		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	03:45:42	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"3,896.76"	"3,952.73"	701.42	"4,598.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,105.00"	4C		CGST & SGST Input 18%	"3,896.76"	0	0.00	0.00	10		"3,896.75"	0.00	Vector	1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,952.73"	0.00	-55.97	0.00	
ID366657	ASSY PISTON COOLING JET	2.000	C26 B7	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		4.000	30/03/2025	0184261036	3794500009	01/04/2025	2.000	16:24:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84099912	555.16	281.91	310.88	"1,421.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	"1,110.32"	0	0.00	0.00	10		555.15	0.00	Manual	1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,127.64"	0.00	-17.32	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	C29	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	16:24:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84831099	"5,470.14"	"5,548.71"	984.62	"6,454.76"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,570.00"	4C		CGST & SGST Input 18%	"5,470.14"	0	0.00	0.00	210		"5,470.14"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,548.71"	0.00	-78.57	0.00	
ID350191	PISTON_ASSM	4.000	C21	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		4.000	30/03/2025	0184261036	3794500009	01/04/2025	4.000	16:24:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"12,007.33"	"3,048.66"	"3,362.06"	"15,369.39"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,245.00"	4D		CGST & SGST Input 28%	"12,007.33"	0	0.00	0.00	290		"12,007.27"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,194.64"	0.00	-187.31	0.00	
ID362156	ARRESTER AIR ASSEMBLY	1.000	C25 TOP	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,297.85"	"2,330.85"	413.62	"2,711.47"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,600.00"	4C		CGST & SGST Input 18%	"2,297.85"	0	0.00	0.00	10		"2,297.84"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,330.85"	0.00	-33.00	0.00	
ID365385	RADIATOR MTG BKT FRONT LH	1.000	D27 B4	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	260.41	264.47	72.92	333.33	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00	20		260.41	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	
ID362153	ASSY RADIATOR CUSHION MTG.	1.000	G04 B1	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	389.18	395.25	108.98	498.16	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	680.00	4D		CGST & SGST Input 28%	389.18	0	0.00	0.00	30		389.18	0.00	Manual	1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	395.25	0.00	-6.07	0.00	
ID362152	SHROUD RADIATOR	1.000	UPB4 TOP	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,931.59"	"1,961.72"	540.84	"2,472.43"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,375.00"	4D		CGST & SGST Input 28%	"1,931.59"	0	0.00	0.00	40		"1,931.58"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,961.72"	0.00	-30.13	0.00	
ID362148	INTERCOOLER ASSEMBLY	1.000	H FLOOR	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,783.58"	"7,905.00"	"2,179.40"	"9,962.98"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,600.00"	4D		CGST & SGST Input 28%	"7,783.58"	0	0.00	0.00	50		"7,783.56"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,905.00"	0.00	-121.42	0.00	
ID348688	RADIATOR SUPPORT	1.000	D27 B2	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	246.10	249.94	68.90	315.00	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	246.10	0	0.00	0.00	70		246.10	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	249.94	0.00	-3.84	0.00	
ID311849	DUCT ASSY AIR IN	1.000	UPB3 B1	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	804.12	816.66	225.16	"1,029.28"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,405.00"	4D		CGST & SGST Input 28%	804.12	0	0.00	0.00	100		804.12	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	816.66	0.00	-12.54	0.00	
ID311435	SHIFT CABLE	1.000	G24	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87082900	"6,086.64"	"6,181.59"	"1,704.26"	"7,790.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,635.00"	4D		CGST & SGST Input 28%	"6,086.64"	0	0.00	0.00	110		"6,086.62"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,181.59"	0.00	-94.95	0.00	
ID301958	FUEL STRAINER (MAV COWL)	1.000	A09 B4	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	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	120		95.74	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
IC328941	AIRTANK ASSY 30LTS	1.000	UPC4	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"3,310.88"	"3,362.53"	927.04	"4,237.92"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,785.00"	4D		CGST & SGST Input 28%	"3,310.88"	0	0.00	0.00	130		"3,310.87"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,362.53"	0.00	-51.65	0.00	
IC307896	RMPA	1.000	UPSTAIR	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"8,301.53"	"8,431.03"	"2,324.42"	"10,625.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,505.00"	4D		CGST & SGST Input 28%	"8,301.53"	0	0.00	0.00	140		"8,301.51"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,431.03"	0.00	-129.50	0.00	
IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	UPG2	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"6,112.40"	"6,207.75"	"1,711.48"	"7,823.88"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,680.00"	4D		CGST & SGST Input 28%	"6,112.40"	0	0.00	0.00	150		"6,112.38"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,207.75"	0.00	-95.35	0.00	
IA309228	BUMPER MTG BKT LH	1.000	D37 B2	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	240.38	244.13	67.30	307.68	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00	160		240.37	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	F
IA309227	BUMPER MTG BKT RH	1.000	D37 B2	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	240.38	244.13	67.30	307.68	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00	170		240.37	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	F
IA308450	CUSH-SHOULDER-RH	1.000	C16 B3	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	571.26	579.47	102.82	674.08	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4C		CGST & SGST Input 18%	571.26	0	0.00	0.00	180		571.26	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	579.47	0.00	-8.21	0.00	F
IA308448	CUSH-SHOULDER-LH	1.000	C16 B3	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	571.26	579.47	102.82	674.08	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4C		CGST & SGST Input 18%	571.26	0	0.00	0.00	190		571.26	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	579.47	0.00	-8.21	0.00	F
IA306933	BUSH-TORSION BAR	2.000	F11 B1	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		2.000	30/03/2025	0184261036	3794500009	01/04/2025	2.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	51.52	26.16	14.42	65.94	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%	51.52	0	0.00	0.00	200		51.51	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	52.32	0.00	-0.80	0.00	
IA306930	ARM-TORSION BAR	1.000	F08	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,556.72"	"1,581.00"	435.88	"1,992.60"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,720.00"	4D		CGST & SGST Input 28%	"1,556.72"	0	0.00	0.00	210		"1,556.72"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,581.00"	0.00	-24.28	0.00	
IA306927	BAR-TORSION LH	1.000	I01	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,672.75"	"2,714.44"	748.38	"3,421.13"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,670.00"	4D		CGST & SGST Input 28%	"2,672.75"	0	0.00	0.00	220		"2,672.74"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,714.44"	0.00	-41.69	0.00	
IA306926	BAR-TORSION RH	1.000	I01	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,672.75"	"2,714.44"	748.38	"3,421.13"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,670.00"	4D		CGST & SGST Input 28%	"2,672.75"	0	0.00	0.00	230		"2,672.74"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,714.44"	0.00	-41.69	0.00	
IA306314	"CONSOLE-ASSY,CT"	1.000	UPC1 TOP	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,181.84"	"1,200.28"	330.92	"1,512.76"	0.00	Monthly Stock 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	240		"1,181.84"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	
IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	D03	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	85114000	"13,023.18"	"13,226.34"	"3,646.50"	"16,669.68"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,755.00"	4D		CGST & SGST Input 28%	"13,023.18"	0	0.00	0.00	250		"13,023.14"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,226.34"	0.00	-203.16	0.00	
IE327548	ECU FOR E494 BSVI	1.000	D01	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"18,048.18"	"18,329.72"	"5,053.50"	"23,101.68"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"31,535.00"	4D		CGST & SGST Input 28%	"18,048.18"	0	0.00	0.00	270		"18,048.08"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,329.72"	0.00	-281.54	0.00	
IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	G11 B2	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,530.96"	"1,554.84"	428.66	"1,959.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,675.00"	4D		CGST & SGST Input 28%	"1,530.96"	0	0.00	0.00	280		"1,530.96"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,554.84"	0.00	-23.88	0.00	
IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	H01 TOP	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	85122010	"4,145.69"	"4,205.24"	746.22	"4,891.91"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,495.00"	4C		CGST & SGST Input 18%	"4,145.69"	0	0.00	0.00	290		"4,145.68"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,205.24"	0.00	-59.55	0.00	F
IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	H06 B4	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	90292020	772.33	783.42	139.02	911.35	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,210.00"	4C		CGST & SGST Input 18%	772.33	0	0.00	0.00	300		772.33	0.00	Manual	1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	783.42	0.00	-11.09	0.00	F
ID378974	combo oil filter	1.000	H01	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00	310		"1,656.36"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	1.000	E01 TOP	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089100	"1,465.14"	"1,488.00"	410.24	"1,875.38"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,560.00"	4D		CGST & SGST Input 28%	"1,465.14"	0	0.00	0.00	320		"1,465.14"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,488.00"	0.00	-22.86	0.00	F
ID312131	Rubber Ring Seal	1.000	F13 B1	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169910	82.98	84.17	14.94	97.92	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00	330		82.98	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	
ID318538	CONNECTOR AIR INTAKE	1.000	UPB3 B2	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"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	340		"1,156.09"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	A06	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,870.19"	"1,897.05"	336.64	"2,206.83"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	4C		CGST & SGST Input 18%	"1,870.19"	0	0.00	0.00	360		"1,870.18"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,897.05"	0.00	-26.86	0.00	
ID332690	AIR CLEANER ASSY	1.000	I 09	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213920	"3,405.28"	"3,454.19"	612.96	"4,018.24"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,335.00"	4C		CGST & SGST Input 18%	"3,405.28"	0	0.00	0.00	370		"3,405.27"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,454.19"	0.00	-48.91	0.00	
ID365387	RADIATOR MTG BKT FRONT RH	1.000	D27 B3	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	260.41	264.47	72.92	333.33	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00	380		260.41	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	
ID366310	ENGINE BELT (6PK)	1.000	A10 B3	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40103590	765.95	776.95	137.88	903.83	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,200.00"	4C		CGST & SGST Input 18%	765.95	0	0.00	0.00	390		765.95	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	776.95	0.00	-11.00	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	H02	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	877.64	890.25	157.98	"1,035.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,375.00"	4C		CGST & SGST Input 18%	877.64	0	0.00	0.00	400		877.64	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	890.25	0.00	-12.61	0.00	
ID369750	HOSE TC OUTLET	1.000	E17 TOP	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	"3,612.72"	"3,664.61"	650.28	"4,263.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,660.00"	4C		CGST & SGST Input 18%	"3,612.72"	0	0.00	0.00	410		"3,612.71"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,664.61"	0.00	-51.89	0.00	
ID369829	RADIATOR UPPER HOSE	1.000	F19 B04	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	376.59	382.00	67.78	444.37	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	590.00	4C		CGST & SGST Input 18%	376.59	0	0.00	0.00	420		376.59	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	382.00	0.00	-5.41	0.00	F
ID370677	PRE FILTER ASSY	1.000	G05	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	17:59:15	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,238.28"	"1,256.07"	222.90	"1,461.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,940.00"	4C		CGST & SGST Input 18%	"1,238.28"	0	0.00	0.00	430		"1,238.28"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,256.07"	0.00	-17.79	0.00	
IA345206	REAR VIEW MIRROR CLASS IV	1.000	C04	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061657078	29/03/2025	5130692331		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	19:55:26	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	906.37	919.39	163.14	"1,069.51"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,420.00"	4C		CGST & SGST Input 18%	906.37	0	0.00	0.00	10		906.37	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	919.39	0.00	-13.02	0.00	F
IA354646	CLASS II MIRROR (NC2)	1.000	C03	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061657078	29/03/2025	5130692331		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	19:55:26	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	70099200	501.05	508.25	90.18	591.23	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	785.00	4C		CGST & SGST Input 18%	501.05	0	0.00	0.00	20		501.05	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	508.25	0.00	-7.20	0.00	F
IC365707	SPRING CAM END	3.000	B09 B8	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061657078	29/03/2025	5130692331		3.000	30/03/2025	0184261036	3794500009	01/04/2025	3.000	19:55:26	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,597.05"	"1,217.72"	"1,007.18"	"4,604.23"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,095.00"	4D		CGST & SGST Input 28%	"3,597.05"	0	0.00	0.00	30		"3,597.04"	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,653.16"	0.00	-56.11	0.00	F
ID364878	GASKET_7.5''	1.000	B24 TOP	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061657078	29/03/2025	5130692331		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	19:55:26	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	426.38	433.03	119.38	545.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	426.38	0	0.00	0.00	40		426.38	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	433.03	0.00	-6.65	0.00	F
ID374959	GASKET_10.5	1.000	B24 TOP	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061657078	29/03/2025	5130692331		1.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	19:55:26	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	878.52	892.22	245.98	"1,124.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,535.00"	4D		CGST & SGST Input 28%	878.52	0	0.00	0.00	50		878.52	0.00		1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	892.22	0.00	-13.70	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	8.000	B09 B6	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061657078	29/03/2025	5130692331		8.000	30/03/2025	0184261036	3794500009	01/04/2025	8.000	19:55:26	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	587.25	74.46	105.70	692.95	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	587.25	0	0.00	0.00	60		587.23	0.00	Manual	1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	595.68	0.00	-8.43	0.00	F
IU400845	GEAR BOOT COVER	1.000	H22 B1	KA2511104814	KA2511104814	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040232424	27/03/2025	5130690531		8.000	30/03/2025	0184261036	3794500009	01/04/2025	1.000	09:42:45	12:38:05	10:06:56	01/04/2025	01/04/2025	09:30:11	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	417.79	424.31	935.86	"4,278.20"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	"3,342.34"	0	0.00	0.00	120		417.79	0.00	Manual	1230104482		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,394.48"	0.00	-52.14	0.00	
IC371093	TORSION BAR 2M DAY	1.000	I02	KA2511104805	KA2511104805	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071516158	29/03/2025	5130692085		1.000	30/03/2025	0184261010	3794500010	01/04/2025	1.000	14:15:27	12:19:00	10:08:10	01/04/2025	01/04/2025	09:30:58	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,389.45"	"2,426.72"	669.04	"3,058.49"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,175.00"	4D		CGST & SGST Input 28%	"2,389.45"	0	0.00	0.00	10		"2,388.96"	0.00	Manual	1230104157	3000521089	10	29/03/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,426.72"	0.00	-37.27	0.00	
2222229031	RUBBER RING	1.000	H11 B8	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516990	30/03/2025	5130692512		1.000	30/03/2025	0184261745	3794500011	01/04/2025	1.000	04:14:19	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	290.42	294.59	52.28	342.70	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4C		CGST & SGST Input 18%	290.42	0	0.00	0.00	10		290.41	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	294.59	0.00	-4.17	0.00	F
IA307910	"BOLT,WHEEL HUB,"	5.000	A15 B12	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516990	30/03/2025	5130692512		5.000	30/03/2025	0184261745	3794500011	01/04/2025	5.000	04:14:19	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	957.45	194.24	172.34	"1,129.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	957.45	0	0.00	0.00	20		957.41	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	971.20	0.00	-13.75	0.00	F
IA461216	WHEEL NUT	5.000	A15 B08	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516990	30/03/2025	5130692512		5.000	30/03/2025	0184261745	3794500011	01/04/2025	5.000	04:14:19	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	367.03	74.46	66.06	433.09	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	367.03	0	0.00	0.00	40		367.01	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	372.30	0.00	-5.27	0.00	F
IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	C28	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516990	30/03/2025	5130692512		1.000	30/03/2025	0184261745	3794500011	01/04/2025	1.000	04:14:19	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,549.96"	"2,586.59"	459.00	"3,008.96"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,995.00"	4C		CGST & SGST Input 18%	"2,549.96"	0	0.00	0.00	50		"2,549.89"	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,586.59"	0.00	-36.63	0.00	F
IC515498	RUBBER BOLSTER SPRING	1.000	F08	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516990	30/03/2025	5130692512		1.000	30/03/2025	0184261745	3794500011	01/04/2025	1.000	04:14:19	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	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	60		"6,717.80"	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
ID329244	VALVE STEM SEAL	10.000	C26 B8	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516990	30/03/2025	5130692512		10.000	30/03/2025	0184261745	3794500011	01/04/2025	10.000	04:14:19	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84822011	478.72	48.56	86.16	564.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	478.72	0	0.00	0.00	70		478.70	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	F
IA203349	"SHIM,KING PIN 0.20MM THK"	10.000	B17 B2	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071517359	30/03/2025	5130692581		10.000	30/03/2025	0184261745	3794500011	01/04/2025	10.000	04:46:41	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	85.86	8.72	24.04	109.90	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	15.00	4D		CGST & SGST Input 28%	85.86	0	0.00	0.00	20		85.85	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	87.20	0.00	-1.34	0.00	F
ID329244	VALVE STEM SEAL	10.000	C26 B8	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071517359	30/03/2025	5130692581		10.000	30/03/2025	0184261745	3794500011	01/04/2025	10.000	04:46:41	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84822011	478.72	48.56	86.16	564.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	478.72	0	0.00	0.00	330		478.70	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	F
MF660063	GASKET (10)	20.000	B25 B3	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071517359	30/03/2025	5130692581		20.000	30/03/2025	0184261745	3794500011	01/04/2025	20.000	04:46:41	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	74152100	127.57	6.47	22.96	150.53	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	127.57	0	0.00	0.00	690		127.66	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	129.40	0.00	-1.83	0.00	F
MF660064	GASKET(12)	20.000	B25 B3	KA2511104872	KA2511104872	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071517359	30/03/2025	5130692581		20.000	30/03/2025	0184261745	3794500011	01/04/2025	20.000	04:46:41	17:03:07	10:09:26	01/04/2025	01/04/2025	09:31:31	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	743.99	37.78	208.32	952.31	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	743.99	0	0.00	0.00	700		743.99	0.00	Vector	1230108152		0		0.000		0.00	0.00	PSN Automotive Marketing	755.60	0.00	-11.61	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	C23 B4	KA2511104846	KA2511104846	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		4.000	30/03/2025	0184261648	3794500012	01/04/2025	4.000	16:24:15	16:21:24	10:11:48	01/04/2025	01/04/2025	09:32:18	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84833000	"1,417.01"	359.34	255.06	"1,672.07"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	"1,417.01"	0	0.00	0.00	120		"1,417.01"	0.00	Manual	1230108090		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,437.36"	0.00	-20.35	0.00	F
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	C23 B4	KA2511104846	KA2511104846	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		5.000	30/03/2025	0184261648	3794500012	01/04/2025	5.000	16:24:15	16:21:24	10:11:48	01/04/2025	01/04/2025	09:32:18	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84833000	"1,117.01"	226.61	201.06	"1,318.07"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4C		CGST & SGST Input 18%	"1,117.01"	0	0.00	0.00	130		"1,117.01"	0.00	Manual	1230108090		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.05"	0.00	-16.04	0.00	F
IM301386	ENGINE VALVE SET BSVI E474	1.000	C22 B3	KA2511104846	KA2511104846	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656699	29/03/2025	5130692182		1.000	30/03/2025	0184261648	3794500012	01/04/2025	1.000	16:24:15	16:21:24	10:11:48	01/04/2025	01/04/2025	09:32:18	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84099199	"2,260.67"	"2,295.94"	632.98	"2,893.65"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,950.00"	4D		CGST & SGST Input 28%	"2,260.67"	0	0.00	0.00	160		"2,260.66"	0.00	Manual	1230108090		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,295.94"	0.00	-35.27	0.00	
IM300427	AIR FILTER SET HCV N/M	1.000	B09 TOP	KA2511104846	KA2511104846	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261648	3794500012	01/04/2025	1.000	17:59:15	16:21:24	10:11:48	01/04/2025	01/04/2025	09:32:18	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,736.14"	"1,761.08"	312.50	"2,048.64"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,720.00"	4C		CGST & SGST Input 18%	"1,736.14"	0	0.00	0.00	80		"1,736.14"	0.00		1230108090		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,761.08"	0.00	-24.94	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	B28 B3	KA2511104846	KA2511104846	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656890	29/03/2025	5130692260		1.000	30/03/2025	0184261648	3794500012	01/04/2025	1.000	17:59:15	16:21:24	10:11:48	01/04/2025	01/04/2025	09:32:18	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	852.12	864.36	153.38	"1,005.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00	90		852.12	0.00		1230108090		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	F
IB999846	CLUTCH REPAIR KIT	1.000	I16- FLOOR	KA2511104846	KA2511104846	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		1.000	30/03/2025	0184261648	3794500012	01/04/2025	1.000	03:45:46	16:21:24	10:11:48	01/04/2025	01/04/2025	09:32:18	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,717.50"	"5,806.69"	"1,600.90"	"7,318.40"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,990.00"	4D		CGST & SGST Input 28%	"5,717.50"	0	0.00	0.00	20		"5,717.48"	0.00	Vector	1230108090		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,806.69"	0.00	-89.19	0.00	
ID376637	60/180K DOCKING KIT PRO5000 HAULAGE & TT	1.000	H RR01	KA2511104846	KA2511104846	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		1.000	30/03/2025	0184261648	3794500012	01/04/2025	1.000	03:45:46	16:21:24	10:11:48	01/04/2025	01/04/2025	09:32:18	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84818090	"4,685.05"	"4,752.34"	843.30	"5,528.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,340.00"	4C		CGST & SGST Input 18%	"4,685.05"	0	0.00	0.00	90		"4,685.04"	0.00	Vector	1230108090		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,752.34"	0.00	-67.29	0.00	
ID379473	OH GASKET KIT E494	1.000	UPF1 TOP	KA2511104846	KA2511104846	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657490	30/03/2025	5130692378		1.000	30/03/2025	0184261648	3794500012	01/04/2025	1.000	03:45:46	16:21:24	10:11:48	01/04/2025	01/04/2025	09:32:18	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,733.64"	"8,869.88"	"2,445.42"	"11,179.06"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,260.00"	4D		CGST & SGST Input 28%	"8,733.64"	0	0.00	0.00	100		"8,733.59"	0.00	Vector	1230108090		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,869.88"	0.00	-136.24	0.00	
IM300458	Hub Greasing kit 11.10/11.12	1.000	B28 B2	KA2511104846	KA2511104846	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061657819	30/03/2025	5130692443		1.000	30/03/2025	0184261648	3794500012	01/04/2025	1.000	03:48:59	16:21:24	10:11:48	01/04/2025	01/04/2025	09:32:18	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	772.33	783.42	139.02	911.35	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,210.00"	4C		CGST & SGST Input 18%	772.33	0	0.00	0.00	320		772.33	0.00	Vector	1230108090		0		0.000		0.00	0.00	PSN Automotive Marketing	783.42	0.00	-11.09	0.00	
ID350191	PISTON_ASSM	2.000	C21	KA2511104991	KA2511104991	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658973	31/03/2025	5130692756		2.000	31/03/2025	0184264188	3794500013	01/04/2025	2.000	03:45:25	12:12:12	10:12:52	01/04/2025	01/04/2025	09:33:01	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,003.67"	"3,048.66"	"1,681.02"	"7,684.69"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,245.00"	4D		CGST & SGST Input 28%	"6,003.67"	0	0.00	0.00	10		"6,003.98"	0.00	Vector	1230112111		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,097.32"	0.00	-93.65	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	C11 B2	KA2511104991	KA2511104991	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658973	31/03/2025	5130692756		1.000	31/03/2025	0184264188	3794500013	01/04/2025	1.000	03:45:25	12:12:12	10:12:52	01/04/2025	01/04/2025	09:33:01	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,027.31"	"1,043.34"	287.64	"1,314.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4D		CGST & SGST Input 28%	"1,027.31"	0	0.00	0.00	20		"1,027.36"	0.00	Vector	1230112111		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,043.34"	0.00	-16.03	0.00	
IM300700	AIR FILTER SET PRO 6000	1.000	A01 TOP	KA2511104962	KA2511104962	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071507334	25/03/2025	5130689115		1.000	31/03/2025	0184263953	3794500014	01/04/2025	1.000	04:23:31	11:11:48	10:14:03	01/04/2025	01/04/2025	09:38:21	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,234.01"	"2,266.10"	402.12	"2,636.13"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00	220		"2,234.13"	0.00	Vector	1230109438		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	4.000	D05 B1	KA2511104962	KA2511104962	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071511175	27/03/2025	5130690372		4.000	31/03/2025	0184263953	3794500014	01/04/2025	4.000	04:15:23	11:11:48	10:14:03	01/04/2025	01/04/2025	09:38:21	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	583.77	148.22	163.46	747.23	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	583.77	0	0.00	0.00	130		583.80	0.00	Vector	1230109438		0		0.000		0.00	0.00	PSN Automotive Marketing	592.88	0.00	-9.11	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	2.000	D05 B1	KA2511104962	KA2511104962	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513316	28/03/2025	5130691085		2.000	31/03/2025	0184263953	3794500014	01/04/2025	2.000	04:13:07	11:11:48	10:14:03	01/04/2025	01/04/2025	09:38:21	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	291.89	148.22	81.72	373.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	291.89	0	0.00	0.00	20		291.91	0.00	Vector	1230109438		0		0.000		0.00	0.00	PSN Automotive Marketing	296.44	0.00	-4.55	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	1.000	D11	KA2511104962	KA2511104962	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513700	28/03/2025	5130691147		1.000	31/03/2025	0184263953	3794500014	01/04/2025	1.000	04:53:08	11:11:48	10:14:03	01/04/2025	01/04/2025	09:38:21	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84833000	"1,078.71"	"1,094.20"	194.16	"1,272.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,690.00"	4C		CGST & SGST Input 18%	"1,078.71"	0	0.00	0.00	470		"1,078.77"	0.00	Vector	1230109438		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,094.20"	0.00	-15.49	0.00	F
ID343448	SET BEARING CONNECTING ROD STD	1.000	D11	KA2511104962	KA2511104962	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515530	29/03/2025	5130691923		1.000	31/03/2025	0184263953	3794500014	01/04/2025	1.000	04:51:14	11:11:48	10:14:03	01/04/2025	01/04/2025	09:38:21	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84833000	"1,078.71"	"1,094.20"	194.16	"1,272.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,690.00"	4C		CGST & SGST Input 18%	"1,078.71"	0	0.00	0.00	480		"1,078.77"	0.00	Vector	1230109438		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,094.20"	0.00	-15.49	0.00	F
ID357599	ASSY THERMOSTAT	4.000	D25 B1	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071511175	27/03/2025	5130690372		4.000	30/03/2025	0184261906	3794500015	01/04/2025	4.000	04:15:23	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	90321090	"2,629.75"	666.88	473.36	"3,103.11"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,030.00"	4C		CGST & SGST Input 18%	"2,629.75"	0	0.00	0.00	80		"2,629.78"	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,667.52"	0.00	-37.77	0.00	F
ID320481	PRIMING PUMP ASSY	1.000	H02	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513316	28/03/2025	5130691085		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:13:07	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	10		"1,104.25"	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	C12	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513700	28/03/2025	5130691147		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:53:08	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,911.68"	"1,939.14"	344.10	"2,255.78"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"1,911.68"	0	0.00	0.00	130		"1,911.70"	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	F
ID320481	PRIMING PUMP ASSY	1.000	H02	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071513700	28/03/2025	5130691147		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:53:08	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	320		"1,104.25"	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
IA308346	Cotter Bolt	1.000	B17 B7	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515174	29/03/2025	5130691859		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:14:58	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	82.99	84.28	23.24	106.23	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4D		CGST & SGST Input 28%	82.99	0	0.00	0.00	20		82.99	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	84.28	0.00	-1.29	0.00	F
IA201567	NUT	10.000	D36 B11	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515530	29/03/2025	5130691923		10.000	30/03/2025	0184261906	3794500015	01/04/2025	10.000	04:51:14	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	606.39	61.51	109.16	715.55	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%	606.39	0	0.00	0.00	10		606.39	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	615.10	0.00	-8.71	0.00	F
IA235237	CENTER BEARING KIT ASSEMBLY	1.000	A23	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515530	29/03/2025	5130691923		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:51:14	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,694.07"	"1,720.50"	474.34	"2,168.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,960.00"	4D		CGST & SGST Input 28%	"1,694.07"	0	0.00	0.00	20		"1,694.09"	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,720.50"	0.00	-26.43	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	C27	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515530	29/03/2025	5130691923		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:51:14	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"4,879.72"	"4,949.81"	878.34	"5,758.06"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,645.00"	4C		CGST & SGST Input 18%	"4,879.72"	0	0.00	0.00	150		"4,879.78"	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,949.81"	0.00	-70.09	0.00	F
ID312811	Gasket Housing oil cooler cum filter	1.000	G20	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515530	29/03/2025	5130691923		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:51:14	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84841090	402.12	407.90	72.38	474.50	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	630.00	4C		CGST & SGST Input 18%	402.12	0	0.00	0.00	310		402.12	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	407.90	0.00	-5.78	0.00	F
ID312811	Gasket Housing oil cooler cum filter	1.000	G20	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515530	29/03/2025	5130691923		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:51:14	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84841090	402.12	407.90	72.38	474.50	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	630.00	4C		CGST & SGST Input 18%	402.12	0	0.00	0.00	320		402.12	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	407.90	0.00	-5.78	0.00	F
ID318007	CENTER BEARING ASSY. 2040 L	1.000	A23	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515530	29/03/2025	5130691923		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:51:14	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84821090	"4,311.65"	"4,373.58"	776.10	"5,087.75"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,755.00"	4C		CGST & SGST Input 18%	"4,311.65"	0	0.00	0.00	330		"4,311.69"	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,373.58"	0.00	-61.93	0.00	F
ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	G05B1	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515530	29/03/2025	5130691923		1.000	30/03/2025	0184261906	3794500015	01/04/2025	1.000	04:51:14	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	429.24	435.94	120.18	549.42	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	750.00	4D		CGST & SGST Input 28%	429.24	0	0.00	0.00	470		429.24	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	435.94	0.00	-6.70	0.00	F
IF300101	CONICAL WASHER	10.000	B29 B8	KA2511104902	KA2511104902	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515530	29/03/2025	5130691923		10.000	30/03/2025	0184261906	3794500015	01/04/2025	10.000	04:51:14	17:42:24	10:15:30	01/04/2025	01/04/2025	09:38:52	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	114.51	11.63	32.06	146.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	114.51	0	0.00	0.00	680		114.46	0.00	Vector	1230104473		0		0.000		0.00	0.00	PSN Automotive Marketing	116.30	0.00	-1.79	0.00	F
ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	B23 B3	MP2521916953	MP2521916953	3794	VE1000	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	7071510022	26/03/2025	1215288879		1.000	26/03/2025	0184243563	3794500016	01/04/2025	1.000	10:30:22	19:56:08	17:06:16	01/04/2025	01/04/2025	17:04:58	0	01/04/2025	0	OM LOGISTICS LIMITED	87081090	174.56	177.28	48.88	223.44	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	5D		IGST Input 28%	174.56	0	0.00	0.00	10		174.12	0.00	Manual	1230080816		0		0.000		0.00	0.00	PSN Automotive Marketing	177.28	0.00	-2.72	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020000412	A.k.autopaints	SPD379403	ZOUT	4500059986	01/04/2025			1.000			3794500017	01/04/2025	1.000	17:29:49	00:00:00	00:00:00			00:00:00	0		0		84139190	715.00	0.00	128.70	128.70	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	
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	CTR02 B1	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		2.000	31/03/2025	0184267327	3794500019	02/04/2025	2.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	178.71	90.64	32.16	210.87	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	178.71	0	0.00	0.00	10		178.73	0.00	Manual	1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.57	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	B32 B3	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		2.000	31/03/2025	0184267327	3794500019	02/04/2025	2.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	223.41	113.31	40.22	263.63	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00	20		223.41	0.00		1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	A18-B4	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		1.000	31/03/2025	0184267327	3794500019	02/04/2025	1.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	504.25	511.49	90.76	595.01	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	790.00	4C		CGST & SGST Input 18%	504.25	0	0.00	0.00	40		504.27	0.00		1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	511.49	0.00	-7.24	0.00	F
ID203706	SYNCRONISER RING	2.000	B13 B7	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		2.000	31/03/2025	0184267327	3794500019	02/04/2025	2.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,998.98"	"1,522.88"	839.72	"3,838.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,620.00"	4D		CGST & SGST Input 28%	"2,998.98"	0	0.00	0.00	60		"2,999.10"	0.00		1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,045.76"	0.00	-46.78	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	A18 B1	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		1.000	31/03/2025	0184267327	3794500019	02/04/2025	1.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	84825011	"1,439.35"	"1,460.02"	259.08	"1,698.43"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,255.00"	4C		CGST & SGST Input 18%	"1,439.35"	0	0.00	0.00	80		"1,439.40"	0.00	Manual	1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,460.02"	0.00	-20.67	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	1.000	E23 B6	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		1.000	31/03/2025	0184267327	3794500019	02/04/2025	1.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	124.46	126.25	22.40	146.86	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	124.46	0	0.00	0.00	90		124.46	0.00		1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	126.25	0.00	-1.79	0.00	F
ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	A18 B7	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		5.000	31/03/2025	0184267327	3794500019	02/04/2025	5.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	57.26	11.63	16.04	73.30	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	57.26	0	0.00	0.00	100		57.23	0.00		1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	58.15	0.00	-0.89	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B10 B3	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		1.000	31/03/2025	0184267327	3794500019	02/04/2025	1.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	84825011	762.75	773.71	137.30	900.05	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,195.00"	4C		CGST & SGST Input 18%	762.75	0	0.00	0.00	110		762.78	0.00		1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	773.71	0.00	-10.96	0.00	F
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	D10	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		1.000	31/03/2025	0184267327	3794500019	02/04/2025	1.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,432.96"	"1,453.54"	257.94	"1,690.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,245.00"	4C		CGST & SGST Input 18%	"1,432.96"	0	0.00	0.00	120		"1,433.01"	0.00		1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,453.54"	0.00	-20.58	0.00	
IC357213	SPRING CAM END	2.000	B12 B2	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		2.000	31/03/2025	0184267327	3794500019	02/04/2025	2.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"2,023.38"	"1,026.22"	364.20	"2,387.58"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"2,023.38"	0	0.00	0.00	130		"2,023.46"	0.00		1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,052.44"	0.00	-29.06	0.00	
IA205293	SHOE RETURN SPRING (MCV)	4.000	B12 B2	KA2511105415	KA2511105415	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660946	31/03/2025	5130693222		4.000	31/03/2025	0184267327	3794500019	02/04/2025	4.000	17:22:58	20:51:20	09:52:16	02/04/2025	02/04/2025	09:41:59	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	73201011	268.07	67.98	48.26	316.33	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	268.07	0	0.00	0.00	140		268.09	0.00		1230114905		0		0.000		0.00	0.00	PSN Automotive Marketing	271.92	0.00	-3.85	0.00	F
IA324368	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	1.000		KA2611000032	KA2611000032	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071520472	01/04/2025	5130693658		1.000	01/04/2025	0184268045	3794500020	02/04/2025	1.000	12:04:22	15:28:31	09:54:11	02/04/2025	02/04/2025	09:42:49	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	94012000	"10,343.21"	"10,012.03"	"2,896.10"	"13,239.31"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,225.00"	4D		CGST & SGST Input 28%	"10,343.21"	0	0.00	0.00	10		"10,342.90"	492.53	Manual	1230116762	0010466042	10	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,012.03"	0.00	-161.35	0.00	
IA343314	DOOR GLASS LH	1.000	UPF1	KA2611000008	KA2611000008	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071520459	01/04/2025	5130693656		1.000	01/04/2025	0184267886	3794500021	02/04/2025	1.000	11:44:04	14:20:57	09:55:13	02/04/2025	02/04/2025	09:43:31	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	70071100	"1,322.72"	"1,278.73"	238.08	"1,560.80"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,975.00"	4C		CGST & SGST Input 18%	"1,322.72"	0	0.00	0.00	10		"1,322.71"	62.99	Manual	1230116756	0010466019	10	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,278.73"	0.00	-19.00	0.00	
IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	D1	KA2611000008	KA2611000008	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071520459	01/04/2025	5130693656		1.000	01/04/2025	0184267886	3794500021	02/04/2025	1.000	11:44:04	14:20:57	09:55:13	02/04/2025	02/04/2025	09:43:31	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	90329000	"19,817.31"	"19,158.27"	"3,567.12"	"23,384.43"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,590.00"	4C		CGST & SGST Input 18%	"19,817.31"	0	0.00	0.00	20		"19,817.09"	943.68	Manual	1230116756	0010466019	20	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"19,158.27"	0.00	-284.64	0.00	
IA210019	PANEL ASSY.FRONT SIDE LH	1.000	UPA1	KA2511105476	KA2511105476	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184267466	3794500022	02/04/2025	1.000	14:17:50	21:11:51	09:56:44	02/04/2025	02/04/2025	09:43:56	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87082900	314.78	319.69	88.14	402.92	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	550.00	4D		CGST & SGST Input 28%	314.78	0	0.00	0.00	20		314.71	0.00	Manual	1230115828		0		0.000		0.00	0.00	PSN Automotive Marketing	319.69	0.00	-4.91	0.00	
IZ300289	Grey Seal Gasket maker big	2.000	B32 B3	KA2511105476	KA2511105476	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661550	31/03/2025	5130693325		2.000	31/03/2025	0184267466	3794500022	02/04/2025	2.000	20:39:19	21:11:51	09:56:44	02/04/2025	02/04/2025	09:43:56	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	223.41	113.31	40.22	263.63	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00	10		223.36	0.00	Manual	1230115828		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
2221441539	RUBBER CUSHION	2.000	H15 B1	KA2511105476	KA2511105476	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661550	31/03/2025	5130693325		2.000	31/03/2025	0184267466	3794500022	02/04/2025	2.000	20:39:19	21:11:51	09:56:44	02/04/2025	02/04/2025	09:43:56	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87088000	"1,138.91"	578.34	318.90	"1,457.81"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	995.00	4D		CGST & SGST Input 28%	"1,138.91"	0	0.00	0.00	30		"1,138.67"	0.00		1230115828		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,156.68"	0.00	-17.77	0.00	F
2221908099	THRUST WASHER KIT	1.000	F21 B5	KA2511105472	KA2511105472	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661550	31/03/2025	5130693325		1.000	31/03/2025	0184267452	3794500023	02/04/2025	1.000	20:39:19	21:10:49	09:58:58	02/04/2025	02/04/2025	09:44:35	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,210.46"	"1,229.34"	338.92	"1,549.38"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,115.00"	4D		CGST & SGST Input 28%	"1,210.46"	0	0.00	0.00	20		"1,210.08"	0.00		1230115839		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,229.34"	0.00	-18.88	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	1.000	E04	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061660626	31/03/2025	5130693163		1.000	31/03/2025	0184267364	3794500024	02/04/2025	1.000	14:17:50	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,212.75"	"1,230.17"	218.30	"1,431.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,900.00"	4C		CGST & SGST Input 18%	"1,212.75"	0	0.00	0.00	110		"1,212.69"	0.00	Manual	1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,230.17"	0.00	-17.42	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	C11 B1	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		1.000	31/03/2025	0184267364	3794500024	02/04/2025	1.000	18:12:29	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	954.24	967.95	171.76	"1,126.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4C		CGST & SGST Input 18%	954.24	0	0.00	0.00	10		954.19	0.00		1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	967.95	0.00	-13.71	0.00	F
ID320154	"GASKET, ROCKER COVER"	1.000	B31 B2	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		1.000	31/03/2025	0184267364	3794500024	02/04/2025	1.000	18:12:29	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	40169910	274.47	278.41	49.40	323.87	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4C		CGST & SGST Input 18%	274.47	0	0.00	0.00	20		274.46	0.00		1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	278.41	0.00	-3.94	0.00	
ID201857	GASKET TURBO CHARGER (HCV)	1.000	E32 B5	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		1.000	31/03/2025	0184267364	3794500024	02/04/2025	1.000	18:12:29	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	84841090	121.28	123.02	21.84	143.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00	30		121.27	0.00	Manual	1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
ID364878	GASKET_7.5''	1.000	B24 TOP	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		1.000	31/03/2025	0184267364	3794500024	02/04/2025	1.000	18:12:29	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	426.38	433.03	119.38	545.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	426.38	0	0.00	0.00	50		426.36	0.00	Manual	1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	433.03	0.00	-6.65	0.00	F
ID374959	GASKET_10.5	1.000	B24 TOP	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		1.000	31/03/2025	0184267364	3794500024	02/04/2025	1.000	18:12:29	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	878.52	892.22	245.98	"1,124.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,535.00"	4D		CGST & SGST Input 28%	878.52	0	0.00	0.00	60		878.47	0.00	Manual	1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	892.22	0.00	-13.70	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	D30 B4	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		1.000	31/03/2025	0184267364	3794500024	02/04/2025	1.000	18:12:29	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	85122010	807.43	819.03	145.34	952.77	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,265.00"	4C		CGST & SGST Input 18%	807.43	0	0.00	0.00	70		807.39	0.00	Manual	1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	819.03	0.00	-11.60	0.00	F
IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	D30 B4	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		1.000	31/03/2025	0184267364	3794500024	02/04/2025	1.000	18:12:29	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	243.24	247.03	68.10	311.34	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	4D		CGST & SGST Input 28%	243.24	0	0.00	0.00	80		243.23	0.00	Manual	1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	247.03	0.00	-3.79	0.00	F
IE324419	Temperature sensor (EATS)	1.000	H21 B3	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		1.000	31/03/2025	0184267364	3794500024	02/04/2025	1.000	18:12:29	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,468.01"	"1,490.91"	411.04	"1,879.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00	90		"1,467.93"	0.00	Manual	1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	CTR01 B2	KA2511105428	KA2511105428	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061661320	31/03/2025	5130693286		2.000	31/03/2025	0184267364	3794500024	02/04/2025	2.000	18:12:29	20:59:56	10:00:17	02/04/2025	02/04/2025	09:45:15	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	178.71	90.64	32.16	210.87	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	178.71	0	0.00	0.00	100		178.71	0.00	Manual	1230115367		0		0.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.57	0.00	F
IE311419	4V E694 BS4 ENGINE W/H EMS3.0	1.000		KA2611000071	KA2611000071	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071520749	01/04/2025	5130693709		1.000	01/04/2025	0184268722	3794500025	02/04/2025	1.000	16:06:35	21:27:19	10:02:36	02/04/2025	02/04/2025	09:46:26	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"8,723.23"	"8,433.14"	"1,570.18"	"10,293.41"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,025.00"	4C		CGST & SGST Input 18%	"8,723.23"	0	0.00	0.00	10		"8,723.27"	415.39	Manual	1230116997	0010466110	10	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,433.14"	0.00	-125.30	0.00	
IE316682	COWL HARNESS-REAR SIDE	1.000		KA2611000071	KA2611000071	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071520749	01/04/2025	5130693709		1.000	01/04/2025	0184268722	3794500025	02/04/2025	1.000	16:06:35	21:27:19	10:02:36	02/04/2025	02/04/2025	09:46:26	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"9,704.38"	"9,381.66"	"1,746.78"	"11,451.16"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,490.00"	4C		CGST & SGST Input 18%	"9,704.38"	0	0.00	0.00	20		"9,704.44"	462.11	Manual	1230116997	0010466110	20	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,381.66"	0.00	-139.39	0.00	
IE317112	COWL HARNESS- FRONT SIDE	1.000	B04	KA2611000071	KA2611000071	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071520749	01/04/2025	5130693709		1.000	01/04/2025	0184268722	3794500025	02/04/2025	1.000	16:06:35	21:27:19	10:02:36	02/04/2025	02/04/2025	09:46:26	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"13,592.17"	"13,140.15"	"2,446.60"	"16,038.77"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,295.00"	4C		CGST & SGST Input 18%	"13,592.17"	0	0.00	0.00	30		"13,592.24"	647.25	Manual	1230116997	0010466110	30	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"13,140.15"	0.00	-195.23	0.00	
IE322106	"ASSY., FRONT CHASSIS HARNESS & STARTER R"	1.000	B04	KA2611000071	KA2611000071	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071520749	01/04/2025	5130693709		1.000	01/04/2025	0184268722	3794500025	02/04/2025	1.000	16:06:35	21:27:19	10:02:36	02/04/2025	02/04/2025	09:46:26	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"18,856.25"	"18,229.17"	"3,394.12"	"22,250.37"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"28,155.00"	4C		CGST & SGST Input 18%	"18,856.25"	0	0.00	0.00	40		"18,856.35"	897.92	Manual	1230116997	0010466110	40	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"18,229.17"	0.00	-270.84	0.00	
ID360195	EXHAUST_BRAKE_PNEUMATIC	1.000		KA2611000060	KA2611000060	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071520728	01/04/2025	5130693706		1.000	01/04/2025	0184268603	3794500026	02/04/2025	1.000	15:44:28	21:27:02	10:12:52	02/04/2025	02/04/2025	09:46:54	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87082900	"14,954.88"	"14,476.03"	"4,187.36"	"19,142.24"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"24,905.00"	4D		CGST & SGST Input 28%	"14,954.88"	0	0.00	0.00	10		"14,954.64"	712.14	Manual	1230116978	0010466087	10	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"14,476.03"	0.00	-233.29	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	20.000	B09 TOP	KA2611000055	KA2611000055	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040234103	01/04/2025	5130693689		20.000	01/04/2025	0184268422	3794500027	02/04/2025	20.000	15:12:57	17:30:02	10:21:09	02/04/2025	02/04/2025	09:47:19	0	02/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"34,053.18"	"1,729.22"	"9,534.90"	"43,588.08"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,975.00"	4D		CGST & SGST Input 28%	"34,053.18"	0	0.00	0.00	10		"34,053.12"	0.00	Manual	1230117102		0		0.000		0.00	0.00	PSN Automotive Marketing	"34,584.40"	0.00	-531.22	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	LUB ROOM	MP2621300469	MP2621300469	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379412	ZLOB	5900046458	31/03/2025	5110055086		50.000	02/04/2025	0184269760	3794500030	02/04/2025	50.000	16:22:46	14:04:48	14:07:11			00:00:00	0		0		31021090	"48,164.20"	0.00	"8,669.56"	"56,833.76"	"1,093.22"	Lubricants Order New	0.00	0.00	0.00	0.00	"48,856.00"	0.00	PAK	"1,290.00"	5C		IGST Input 18%	"48,164.20"	0	977.12	0.00	10		"48,164.20"	0.00		6000236254		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-691.80	0.00	
IM300905L	EICHER Life Max Green 209 LTR	2.000	LUB ROOM	MP2621300469	MP2621300469	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379412	ZLOB	5900046458	31/03/2025	5110055086		2.000	02/04/2025	0184269760	3794500030	02/04/2025	418.000	16:22:46	14:04:48	14:07:11			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	20		"83,064.11"	0.00		6000236254		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,193.07"	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	LUB ROOM	MP2621300469	MP2621300469	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379412	ZLOB	5900046458	31/03/2025	5110055086		1.000	02/04/2025	0184269760	3794500030	02/04/2025	209.000	16:22:46	14:04:48	14:07:11			00:00:00	0		0		27101972	"36,856.54"	0.00	"6,634.18"	"43,490.72"	227.12	Lubricants Order New	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00	30		"36,856.26"	0.00	Manual	6000236254		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
IM300319L	Eicher Life Max Steering Oil 1Ltr	20.000	H RR FLOOR	MP2621300469	MP2621300469	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379412	ZLOB	5900046458	31/03/2025	5110055086		20.000	02/04/2025	0184269760	3794500030	02/04/2025	20.000	16:22:46	14:04:48	14:07:11			00:00:00	0		0		27101990	"4,147.63"	0.00	746.57	"4,894.20"	279.66	Lubricants Order New	0.00	0.00	0.00	0.00	"4,207.20"	0.00	PAK	330.00	5C		IGST Input 18%	"4,147.63"	0	210.36	0.00	40		"4,147.63"	0.00	Manual	6000236254		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-59.57	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020030177	M Y Battery Centre	SPD379412	ZOUT	4500060043	02/04/2025			1.000			3794500032	02/04/2025	1.000	18:35:27	00:00:00	00:00:00			00:00:00	0		0		85071000	"2,883.00"	0.00	807.24	807.24	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	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	
2221534347	BEARING SHELL	3.000	F21 B5	KA2611000388	KA2611000388	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		3.000	02/04/2025	0184271535	3794500033	03/04/2025	3.000	04:27:34	20:20:09	08:55:36	03/04/2025	03/04/2025	08:52:04	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	437.83	148.22	122.60	560.43	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	437.83	0	0.00	0.00	10		437.83	0.00	Vector	1230118835		0		0.000		0.00	0.00	PSN Automotive Marketing	444.66	0.00	-6.83	0.00	F
2222627432	MAIN BEARING KIT	3.000	F21 B5	KA2611000388	KA2611000388	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		3.000	02/04/2025	0184271535	3794500033	03/04/2025	3.000	04:27:34	20:20:09	08:55:36	03/04/2025	03/04/2025	08:52:04	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,223.47"	752.72	622.58	"2,846.05"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4D		CGST & SGST Input 28%	"2,223.47"	0	0.00	0.00	20		"2,223.49"	0.00	Vector	1230118835		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,258.16"	0.00	-34.69	0.00	F
2223988386	PISTON JET AND VAVLE KIT	2.000	F21 B5	KA2611000388	KA2611000388	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		2.000	02/04/2025	0184271535	3794500033	03/04/2025	2.000	04:27:34	20:20:09	08:55:36	03/04/2025	03/04/2025	08:52:04	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84099914	795.53	403.97	222.74	"1,018.27"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	795.53	0	0.00	0.00	30		795.54	0.00	Vector	1230118835		0		0.000		0.00	0.00	PSN Automotive Marketing	807.94	0.00	-12.41	0.00	F
2224441226	INJECTOR KIT	2.000	G13 B2	KA2611000388	KA2611000388	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		2.000	02/04/2025	0184271535	3794500033	03/04/2025	2.000	04:27:34	20:20:09	08:55:36	03/04/2025	03/04/2025	08:52:04	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84091000	"18,766.43"	"9,529.59"	"5,254.60"	"24,021.03"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,395.00"	4D		CGST & SGST Input 28%	"18,766.43"	0	0.00	0.00	40		"18,766.62"	0.00	Vector	1230118835		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,059.18"	0.00	-292.75	0.00	F
IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	1.000		KA2611000376	KA2611000376	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271501	3794500034	03/04/2025	1.000	03:45:48	20:13:47	09:02:05	03/04/2025	03/04/2025	08:52:40	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,149.33"	"4,214.06"	"1,161.82"	"5,311.15"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,250.00"	4D		CGST & SGST Input 28%	"4,149.33"	0	0.00	0.00	40		"4,149.34"	0.00	Vector	1230121717		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,214.06"	0.00	-64.73	0.00	
ID625480	EVISCO FAN DIA 560 12V	1.000		KA2611000376	KA2611000376	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271501	3794500034	03/04/2025	1.000	03:45:48	20:13:47	09:02:05	03/04/2025	03/04/2025	08:52:40	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"10,650.91"	"10,817.06"	"2,982.26"	"13,633.17"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,610.00"	4D		CGST & SGST Input 28%	"10,650.91"	0	0.00	0.00	130		"10,650.94"	0.00	Vector	1230121717		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,817.06"	0.00	-166.15	0.00	
ID377754	FILTER INSERT	10.000	H07	KA2611000376	KA2611000376	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040234292	02/04/2025	5130694078		10.000	02/04/2025	0184271501	3794500034	03/04/2025	10.000	10:24:23	20:13:47	09:02:05	03/04/2025	03/04/2025	08:52:40	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	"4,659.47"	472.64	838.70	"5,498.17"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	"4,659.47"	0	0.00	0.00	10		"4,659.52"	0.00	Manual	1230121717		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,726.40"	0.00	-66.93	0.00	F
ID378974	combo oil filter	10.000	H01	KA2611000376	KA2611000376	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040234292	02/04/2025	5130694078		10.000	02/04/2025	0184271501	3794500034	03/04/2025	10.000	10:24:23	20:13:47	09:02:05	03/04/2025	03/04/2025	08:52:40	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"16,563.59"	"1,680.15"	"2,981.44"	"19,545.03"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"16,563.59"	0	0.00	0.00	20		"16,563.68"	0.00	Manual	1230121717		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,801.50"	0.00	-237.91	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	10.000	A09 B4	KA2611000376	KA2611000376	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040234292	02/04/2025	5130694078		10.000	02/04/2025	0184271501	3794500034	03/04/2025	10.000	10:24:23	20:13:47	09:02:05	03/04/2025	03/04/2025	08:52:40	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,021.23"	103.59	183.82	"1,205.05"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	"1,021.23"	0	0.00	0.00	40		"1,021.26"	0.00		1230121717		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,035.90"	0.00	-14.67	0.00	F
ID370657	FILTER SPIN ON	10.000	H07	KA2611000376	KA2611000376	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040234292	02/04/2025	5130694078		10.000	02/04/2025	0184271501	3794500034	03/04/2025	10.000	10:24:23	20:13:47	09:02:05	03/04/2025	03/04/2025	08:52:40	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	90328990	"9,159.44"	929.10	"1,648.70"	"10,808.14"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	"9,159.44"	0	0.00	0.00	50		"9,159.48"	0.00		1230121717		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,291.00"	0.00	-131.56	0.00	F
IA205288	WASHER (MCV)	1.000	E27 B7	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	28.61	29.06	8.02	36.63	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	28.61	0	0.00	0.00	10		28.61	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.45	0.00	
IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	C17 B2	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	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	20		454.99	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	
IC515940	FUEL FILTER ASSY. CNG	1.000	G10 B2	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84818090	"3,220.17"	"3,266.42"	579.64	"3,799.81"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,045.00"	4C		CGST & SGST Input 18%	"3,220.17"	0	0.00	0.00	50		"3,220.18"	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,266.42"	0.00	-46.25	0.00	
ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	B15 B4	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,676.90"	"1,703.06"	469.54	"2,146.44"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	4D		CGST & SGST Input 28%	"1,676.90"	0	0.00	0.00	60		"1,676.90"	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,703.06"	0.00	-26.16	0.00	
ID321582	CYL HEAD GASKET	1.000	G20	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84841090	"1,337.21"	"1,356.42"	240.70	"1,577.91"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,095.00"	4C		CGST & SGST Input 18%	"1,337.21"	0	0.00	0.00	70		"1,337.21"	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,356.42"	0.00	-19.21	0.00	
ID329851	SEAL ROCKER COVER	1.000	B31 B1	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	475.03	482.44	133.00	608.03	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00	80		475.03	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
ID350845	GASKET OIL PANE366	1.000	G19 B1	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	734.04	744.58	132.12	866.16	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4C		CGST & SGST Input 18%	734.04	0	0.00	0.00	90		734.04	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	744.58	0.00	-10.54	0.00	
ID351637	TC OIL DRAIN PIPE	1.000	E08 B3	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,133.20"	"1,150.88"	317.30	"1,450.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,980.00"	4D		CGST & SGST Input 28%	"1,133.20"	0	0.00	0.00	100		"1,133.19"	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,150.88"	0.00	-17.68	0.00	
ID371729	LEVERCROSS SHAFT	1.000	G11 B02	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87084000	695.37	706.22	194.70	890.07	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,215.00"	4D		CGST & SGST Input 28%	695.37	0	0.00	0.00	110		695.37	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	706.22	0.00	-10.85	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	H01	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	941.48	955.00	169.46	"1,110.94"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,475.00"	4C		CGST & SGST Input 18%	941.48	0	0.00	0.00	120		941.48	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	955.00	0.00	-13.52	0.00	
IE303163	SEAL-PIVOT WIPER	1.000	D22 B1	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	40169910	47.87	48.56	8.62	56.49	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	47.87	0	0.00	0.00	140		47.87	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	48.56	0.00	-0.69	0.00	
IE454522	STRAINER	1.000	B16 B2	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061662824	02/04/2025	5130693793		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:45:48	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	450.00	456.46	81.00	531.00	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4C		CGST & SGST Input 18%	450.00	0	0.00	0.00	150		450.00	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	456.46	0.00	-6.46	0.00	
IC321449	LEAF NO. 1	1.000	I03	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061663155	02/04/2025	5130693858		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	03:49:25	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"2,766.99"	"2,806.73"	498.06	"3,265.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,335.00"	4C		CGST & SGST Input 18%	"2,766.99"	0	0.00	0.00	30		"2,766.99"	0.00	Vector	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,806.73"	0.00	-39.74	0.00	
ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	E08 B2	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061663486	02/04/2025	5130694034		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	08:18:58	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,150.36"	"1,168.31"	322.10	"1,472.46"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,010.00"	4D		CGST & SGST Input 28%	"1,150.36"	0	0.00	0.00	40		"1,150.36"	0.00	Manual	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,168.31"	0.00	-17.95	0.00	F
ID318386	"HOSE,EGR"	1.000	C02 B11	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040234118	01/04/2025	5130693698		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	15:31:11	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	111.71	113.31	20.10	131.81	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	111.71	0	0.00	0.00	10		118.08	0.00	Manual	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	113.31	0.00	-1.60	0.00	
IC380644	MODULATOR VALVE (VOSS) 24V	1.000	H16	KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040234180	01/04/2025	5130693733		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	16:51:47	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"5,273.95"	"5,356.22"	"1,476.70"	"6,750.65"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,215.00"	4D		CGST & SGST Input 28%	"5,273.95"	0	0.00	0.00	10		"5,700.34"	0.00		1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,356.22"	0.00	-82.27	0.00	
IA324368	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	1.000		KA2611000253	KA2611000253	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040234180	01/04/2025	5130693733		1.000	02/04/2025	0184271016	3794500035	03/04/2025	1.000	16:51:47	18:15:05	09:04:25	03/04/2025	03/04/2025	08:53:08	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	94012000	"9,858.25"	"10,012.03"	"2,760.32"	"12,618.57"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,225.00"	4D		CGST & SGST Input 28%	"9,858.25"	0	0.00	0.00	20		"10,556.52"	0.00	Manual	1230118745		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,012.03"	0.00	-153.78	0.00	
IA208182	"CAP, FUEL TANK (HCV)"	1.000	B31 B1	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		1.000	02/04/2025	0184270870	3794500036	03/04/2025	1.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	83011000	341.49	346.39	61.46	402.95	0.00	FM Purchase 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	50		341.49	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
IA308246	FRONT CORNER PANEL LH	1.000	UPB05	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		1.000	02/04/2025	0184270870	3794500036	03/04/2025	1.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,559.58"	"1,583.91"	436.68	"1,996.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,559.58"	0	0.00	0.00	60		"1,559.57"	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	C03	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		1.000	02/04/2025	0184270870	3794500036	03/04/2025	1.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	839.35	851.41	151.08	990.43	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	4C		CGST & SGST Input 18%	839.35	0	0.00	0.00	70		839.34	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	851.41	0.00	-12.06	0.00	F
IA349599	GARNISH HANDLE ASSY	1.000	H19 B5	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		1.000	02/04/2025	0184270870	3794500036	03/04/2025	1.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	186.01	188.91	52.08	238.09	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	186.01	0	0.00	0.00	80		186.01	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	188.91	0.00	-2.90	0.00	F
IB002922	ELEMENT KIT OIL FILTER	1.000	A07	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		1.000	02/04/2025	0184270870	3794500036	03/04/2025	1.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	153.19	155.39	27.58	180.77	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%	153.19	0	0.00	0.00	90		153.19	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	A18 B2	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		1.000	02/04/2025	0184270870	3794500036	03/04/2025	1.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84825011	"2,017.00"	"2,045.97"	363.06	"2,380.06"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,160.00"	4C		CGST & SGST Input 18%	"2,017.00"	0	0.00	0.00	100		"2,016.99"	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,045.97"	0.00	-28.97	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	2.000	E08 B2	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		2.000	02/04/2025	0184270870	3794500036	03/04/2025	2.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,300.73"	"1,168.31"	644.20	"2,944.93"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,010.00"	4D		CGST & SGST Input 28%	"2,300.73"	0	0.00	0.00	110		"2,300.70"	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,336.62"	0.00	-35.89	0.00	F
ID354038	LEAK OFF PIPE ASSEMBLY	1.000	E04	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		1.000	02/04/2025	0184270870	3794500036	03/04/2025	1.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,298.92"	"1,317.58"	233.80	"1,532.72"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00	120		"1,298.91"	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
IF300232	NUT SELF LOCKING 12	10.000	C02 B1	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		10.000	02/04/2025	0184270870	3794500036	03/04/2025	10.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	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	140		159.57	0.00	Vector	1230118836		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	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521331	02/04/2025	5130693906		1.000	02/04/2025	0184270870	3794500036	03/04/2025	1.000	04:27:34	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	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	150		114.89	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	A18 B2	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521546	02/04/2025	5130693958		1.000	02/04/2025	0184270870	3794500036	03/04/2025	1.000	04:43:46	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	84825011	"2,017.00"	"2,045.97"	363.06	"2,380.06"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,160.00"	4C		CGST & SGST Input 18%	"2,017.00"	0	0.00	0.00	150		"2,016.99"	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,045.97"	0.00	-28.97	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	30.000	B26 B5	KA2611000222	KA2611000222	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521546	02/04/2025	5130693958		30.000	02/04/2025	0184270870	3794500036	03/04/2025	30.000	04:43:46	17:59:00	09:07:42	03/04/2025	03/04/2025	08:53:39	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	191.35	6.47	34.44	225.79	0.00	FM Purchase 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	470		191.49	0.00	Vector	1230118836		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000		KA2611000189	KA2611000189	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071520459	01/04/2025	5130693656		1.000	02/04/2025	0184270385	3794500037	03/04/2025	1.000	11:44:04	16:18:30	09:10:04	03/04/2025	03/04/2025	08:54:09	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,840.05"	"3,717.09"	"1,075.22"	"4,915.27"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,395.00"	4D		CGST & SGST Input 28%	"3,840.05"	0	0.00	0.00	30		"3,880.34"	182.86	Manual	1230120306	0010466019	30	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,717.09"	0.00	-59.90	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000		KA2611000189	KA2611000189	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071521077	01/04/2025	5130693768		1.000	02/04/2025	0184270385	3794500037	03/04/2025	1.000	18:34:45	16:18:30	09:10:04	03/04/2025	03/04/2025	08:54:09	0	03/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,840.05"	"3,717.09"	"1,075.22"	"4,915.27"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,395.00"	4D		CGST & SGST Input 28%	"3,840.05"	0	0.00	0.00	10		"4,071.22"	182.86	Manual	1230120306	0010466108	10	01/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,717.09"	0.00	-59.90	0.00	
ID338746	FRONT PROP SHAFT ASSY.	1.000		MP2521913044	MP2521913044	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071498028	18/03/2025	1215287554	7071498027	1.000	25/03/2025	0184236218	3794500038	03/04/2025	1.000	16:27:22	06:03:07	13:16:48	03/04/2025	03/04/2025	13:15:00	0	03/04/2025	0	OM LOGISTICS LIMITED	87089900	"6,836.39"	"6,943.03"	"1,914.19"	"8,750.58"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,945.00"	5D		IGST Input 28%	"6,836.39"	0	0.00	0.00	10		"6,836.81"	0.00	Manual	1230071475	3000515830	10	18/03/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,943.03"	0.00	-106.64	0.00	
LP37940007	BANIAN WASTE	0.000	COUNTER			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060260637	03/04/2025			100.000			3794500039	03/04/2025	100.000	14:08:00	00:00:00	00:00:00			00:00:00	0		0			"14,500.00"	0.00	725.00	"15,225.00"	0.00	Local Parts Order	0.00	0.00	145.00	0.00	0.00	"14,500.00"	NOS	0.00	4A		CGST & SGST Input 5%	"14,500.00"	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	SPD379403	ZLPO	8060260637	03/04/2025			40.000			3794500039	03/04/2025	40.000	14:08:00	00:00:00	00:00:00			00:00:00	0		0			"7,520.00"	0.00	"2,105.60"	"9,625.60"	0.00	Local Parts Order	0.00	0.00	188.00	0.00	0.00	"7,520.00"	NOS	0.00	4D		CGST & SGST Input 28%	"7,520.00"	0	0.00	0.00	20		0.00	0.00	Manual			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	SPD379403	ZLPO	8060260637	03/04/2025			36.000			3794500039	03/04/2025	36.000	14:08:00	00:00:00	00:00:00			00:00:00	0		0			"1,080.00"	0.00	302.40	"1,382.40"	0.00	Local Parts Order	0.00	0.00	30.00	0.00	0.00	"1,080.00"	NOS	0.00	4D		CGST & SGST Input 28%	"1,080.00"	0	0.00	0.00	30		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940016	THREAD LOCKER	0.000	B32 B2			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060260637	03/04/2025			10.000			3794500039	03/04/2025	10.000	14:08:00	00:00:00	00:00:00			00:00:00	0		0			180.00	0.00	32.40	212.40	0.00	Local Parts Order	0.00	0.00	18.00	0.00	0.00	180.00	NOS	0.00	4C		CGST & SGST Input 18%	180.00	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	
LP37940295	CABLE TAG	0.000	B32 B1			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060260637	03/04/2025			300.000			3794500039	03/04/2025	300.000	14:08:00	00:00:00	00:00:00			00:00:00	0		0			999.00	0.00	179.82	"1,178.82"	0.00	Local Parts Order	0.00	0.00	3.33	0.00	0.00	999.00	NOS	0.00	4C		CGST & SGST Input 18%	999.00	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	
LP37940194	CONNECTOR 6MM	0.000	E01 B2			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060260637	03/04/2025			10.000			3794500039	03/04/2025	10.000	14:08:00	00:00:00	00:00:00			00:00:00	0		0			360.00	0.00	64.80	424.80	0.00	Local Parts Order	0.00	0.00	36.00	0.00	0.00	360.00	NOS	0.00	4C		CGST & SGST Input 18%	360.00	0	0.00	0.00	60		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940230	8 MM UNION	0.000	E01 B2			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060260637	03/04/2025			10.000			3794500039	03/04/2025	10.000	14:08:00	00:00:00	00:00:00			00:00:00	0		0			420.00	0.00	75.60	495.60	0.00	Local Parts Order	0.00	0.00	42.00	0.00	0.00	420.00	NOS	0.00	4C		CGST & SGST Input 18%	420.00	0	0.00	0.00	70		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940192	CONNECTOR 10 MM	0.000	E01 B2			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060260637	03/04/2025			10.000			3794500039	03/04/2025	10.000	14:08:00	00:00:00	00:00:00			00:00:00	0		0			480.00	0.00	86.40	566.40	0.00	Local Parts Order	0.00	0.00	48.00	0.00	0.00	480.00	NOS	0.00	4C		CGST & SGST Input 18%	480.00	0	0.00	0.00	80		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940195	CONNECTOR 12 MM	0.000	E01 B2			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060260637	03/04/2025			4.000			3794500039	03/04/2025	4.000	14:08:00	00:00:00	00:00:00			00:00:00	0		0			248.00	0.00	44.64	292.64	0.00	Local Parts Order	0.00	0.00	62.00	0.00	0.00	248.00	NOS	0.00	4C		CGST & SGST Input 18%	248.00	0	0.00	0.00	90		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IA308247	FRONT CORNER PANEL RH	1.000	UPB5	MP2521921087	MP2521921087	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061651946	27/03/2025	1212632252		1.000	28/03/2025	0184249802	3794500040	03/04/2025	1.000	18:31:12	05:23:10	18:12:59	03/04/2025	03/04/2025	18:01:09	0	03/04/2025	0	OM LOGISTICS LIMITED	87081090	"1,456.56"	"1,479.28"	407.84	"1,864.40"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,545.00"	5D		IGST Input 28%	"1,456.56"	0	0.00	0.00	220		"1,456.16"	0.00	Manual	1230088713		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,479.28"	0.00	-22.72	0.00	F
IM300976	Service KIT supply module (BSVI)	3.000	H3	MP2521921908	MP2521921908	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061651946	27/03/2025	1212632252		3.000	28/03/2025	0184250604	3794500041	03/04/2025	3.000	18:31:12	07:23:35	18:17:30	03/04/2025	03/04/2025	18:01:48	0	03/04/2025	0	OM LOGISTICS LIMITED	87089900	"11,180.20"	"3,784.87"	"3,130.46"	"14,310.66"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,295.00"	5D		IGST Input 28%	"11,180.20"	0	0.00	0.00	300		"11,180.54"	0.00	Manual	1230088714		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,354.61"	0.00	-174.41	0.00	F
IA344272	2M_IP_SUB_ASSY_BASE	1.000	I11	MP2521922083	MP2521922083	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071512367	27/03/2025	1215289137	7071512366	1.000	28/03/2025	0184250777	3794500042	03/04/2025	1.000	15:28:04	07:46:10	18:24:16	03/04/2025	03/04/2025	18:00:26	0	03/04/2025	0	OM LOGISTICS LIMITED	87089900	"14,305.18"	"14,528.34"	"4,005.45"	"18,310.63"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"24,995.00"	5D		IGST Input 28%	"14,305.18"	0	0.00	0.00	10		"14,305.55"	0.00	Manual	1230091514	3000519986	20	27/03/2025	1.000		0.00	0.00	PSN Automotive Marketing	"14,528.34"	0.00	-223.16	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	C21 TOP	MP2521924570	MP2521924570	3794	VE1000	VE Commercial Vehicles Ltd.	PPATANKER	ZMSO	7061653542	28/03/2025	1212633090		1.000	29/03/2025	0184254716	3794500043	03/04/2025	1.000	12:18:11	06:04:04	18:32:16	03/04/2025	03/04/2025	17:55:48	0	03/04/2025	0	OM LOGISTICS LIMITED	87081090	377.74	383.63	105.77	483.51	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	5D		IGST Input 28%	377.74	0	0.00	0.00	90		377.24	0.00	Manual	1230098903		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	7.000	B09 TOP	MP2521923928	MP2521923928	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061654943	28/03/2025	1212633647		7.000	29/03/2025	0184255509	3794500044	03/04/2025	7.000	21:16:28	08:05:41	18:33:43	03/04/2025	03/04/2025	17:56:33	0	03/04/2025	0	OM LOGISTICS LIMITED	87089900	"11,918.61"	"1,729.22"	"3,337.21"	"15,255.82"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,975.00"	5D		IGST Input 28%	"11,918.61"	0	0.00	0.00	80		"11,918.79"	0.00		1230099001		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,104.54"	0.00	-185.93	0.00	
IC503623	QUALITY SENSOR PROTECTION COVER	1.000	E21 TOP	MP2521923266	MP2521923266	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071514581	28/03/2025	1215289350	7071514578	1.000	28/03/2025	0184253714	3794500045	03/04/2025	1.000	16:19:45	23:34:26	18:34:58	03/04/2025	03/04/2025	17:57:31	0	03/04/2025	0	OM LOGISTICS LIMITED	87089900	194.59	197.63	54.49	249.08	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	5D		IGST Input 28%	194.59	0	0.00	0.00	10		194.52	0.00	Manual	1230096805	3000520646	20	28/03/2025	1.000		0.00	0.00	PSN Automotive Marketing	197.63	0.00	-3.04	0.00	
ID329248	CHAIN	1.000	G07 B1	MP2521924929	MP2521924929	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061654943	28/03/2025	1212633647		1.000	29/03/2025	0184254991	3794500046	03/04/2025	1.000	21:16:28	06:56:13	18:36:55	03/04/2025	03/04/2025	17:58:15	0	03/04/2025	0	OM LOGISTICS LIMITED	73151290	"2,374.44"	"2,408.54"	427.40	"2,801.84"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,720.00"	5C		IGST Input 18%	"2,374.44"	0	0.00	0.00	40		"2,374.45"	0.00	Manual	1230098594		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,408.54"	0.00	-34.10	0.00	
ID329826	GASKET (OIL PAN)	2.000	G19	MP2521924929	MP2521924929	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061654943	28/03/2025	1212633647		2.000	29/03/2025	0184254991	3794500046	03/04/2025	2.000	21:16:28	06:56:13	18:36:55	03/04/2025	03/04/2025	17:58:15	0	03/04/2025	0	OM LOGISTICS LIMITED	85443000	"1,563.82"	793.14	281.49	"1,845.31"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,225.00"	5C		IGST Input 18%	"1,563.82"	0	0.00	0.00	100		"1,563.81"	0.00		1230098594		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,586.28"	0.00	-22.46	0.00	
ID606742	CYLINDER HEAD GASKET	2.000	G20	MP2521924929	MP2521924929	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061654943	28/03/2025	1212633647		2.000	29/03/2025	0184254991	3794500046	03/04/2025	2.000	21:16:28	06:56:13	18:36:55	03/04/2025	03/04/2025	17:58:15	0	03/04/2025	0	OM LOGISTICS LIMITED	84841090	"3,765.91"	"1,910.00"	677.86	"4,443.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,950.00"	5C		IGST Input 18%	"3,765.91"	0	0.00	0.00	190		"3,765.92"	0.00	Manual	1230098594		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,820.00"	0.00	-54.09	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	G02 B02	MP2521924929	MP2521924929	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061654943	28/03/2025	1212633647		1.000	29/03/2025	0184254991	3794500046	03/04/2025	1.000	21:16:28	06:56:13	18:36:55	03/04/2025	03/04/2025	17:58:15	0	03/04/2025	0	OM LOGISTICS LIMITED	39173100	967.01	980.90	174.06	"1,141.07"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,515.00"	5C		IGST Input 18%	967.01	0	0.00	0.00	220		967.01	0.00		1230098594		0		0.000		0.00	0.00	PSN Automotive Marketing	980.90	0.00	-13.89	0.00	F
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500060093	04/04/2025			1.000			3794500047	04/04/2025	1.000	11:01:02	00:00:00	00:00:00			00:00:00	0		0		84139190	"2,940.00"	0.00	529.20	529.20	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020030177	M Y Battery Centre	SPD379412	ZOUT	4500060110	04/04/2025			1.000			3794500048	04/04/2025	1.000	14:27:09	00:00:00	00:00:00			00:00:00	0		0		85071000	"5,886.00"	0.00	"1,648.08"	"1,648.08"	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	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	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500060128	04/04/2025			1.000			3794500050	04/04/2025	1.000	17:08:01	00:00:00	00:00:00			00:00:00	0		0		84139190	"3,120.00"	0.00	561.60	561.60	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	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020000502	Psn Automobiles Pvt Ltd	SPD379412	ZOUT	4500060149	05/04/2025			1.000			3794500053	05/04/2025	1.000	12:01:33	00:00:00	00:00:00			00:00:00	0		0		84139190	"3,719.00"	0.00	669.42	669.42	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	
IA350075	"DRAGLINK ASSY, VE3500"	1.000		MP2621302848	MP2621302848	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071522251	02/04/2025	1280399343	7071522250	1.000	03/04/2025	0184273508	3794500054	05/04/2025	1.000	13:21:39	07:17:51	13:17:44	05/04/2025	05/04/2025	13:15:58	0	05/04/2025	0	Om Logistics Supply Chain Private	87089900	"6,241.96"	"6,042.09"	"1,747.75"	"7,989.71"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,395.00"	5D		IGST Input 28%	"6,241.96"	0	0.00	0.00	10		"6,242.25"	297.24	Manual	1230124044	0010466255	10	02/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,042.09"	0.00	-97.37	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500060159	05/04/2025			1.000			3794500055	05/04/2025	1.000	14:13:57	00:00:00	00:00:00			00:00:00	0		0		84139190	875.00	0.00	157.50	157.50	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	
IA344953	STEERING PUMP 120 bar	1.000	F14			3794	CVC076	VE COMMERCIAL VEHICLES LIMITED	SPD379412	ZCVR	6300026195	05/04/2025	4000237226		1.000	05/04/2025	0184280454	3794500056	05/04/2025	1.000	12:24:41	12:27:42	14:22:44			00:00:00	0		0		87089900	"7,561.88"	"6,451.88"	"2,117.32"	"10,789.20"	0.00	Intr-Dealer VOR	0.00	"8,671.88"	0.00	"8,671.88"	0.00	0.00	NOS	"11,100.00"	4D		CGST & SGST Input 28%	"8,671.88"	0	0.00	0.00	10		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,451.88"	0.00	0.00	0.00	
ID354028	GASKET OIL STRAINER	1.000	G02 B3	MP2521929191	MP2521929191	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656269	29/03/2025	1212634360		1.000	30/03/2025	0184261694	3794500057	05/04/2025	1.000	11:12:24	16:40:13	16:01:30	05/04/2025	05/04/2025	15:55:29	0	05/04/2025	0	OM LOGISTICS LIMITED	85443000	15.96	16.19	2.87	18.83	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	5C		IGST Input 18%	15.96	0	0.00	0.00	180		16.13	0.00	Manual	1230106684		0		0.000		0.00	0.00	PSN Automotive Marketing	16.19	0.00	-0.23	0.00	
ID306240	FUEL FILTER ASSY	1.000	H08	MP2521929500	MP2521929500	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061658493	30/03/2025	1212635508		1.000	30/03/2025	0184262399	3794500058	05/04/2025	1.000	13:29:23	22:11:23	16:09:00	05/04/2025	05/04/2025	16:08:33	0	05/04/2025	0	OM LOGISTICS LIMITED	84212900	"3,520.17"	"3,570.73"	633.63	"4,153.80"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,515.00"	5C		IGST Input 18%	"3,520.17"	0	0.00	0.00	80		"3,520.37"	0.00		1230108858		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,570.73"	0.00	-50.56	0.00	
IC397719	'U' BOLT REAR	2.000		MP2521927636	MP2521927636	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656269	29/03/2025	1212634360		2.000	30/03/2025	0184259805	3794500059	05/04/2025	2.000	11:12:24	05:03:35	16:10:31	05/04/2025	05/04/2025	15:54:56	0	05/04/2025	0	OM LOGISTICS LIMITED	87089900	"1,814.26"	921.28	507.99	"2,322.25"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	5D		IGST Input 28%	"1,814.26"	0	0.00	0.00	90		"1,814.33"	0.00	Manual	1230101917		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,842.56"	0.00	-28.30	0.00	
ID329826	GASKET (OIL PAN)	1.000	G19	MP2521927636	MP2521927636	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656269	29/03/2025	1212634360		1.000	30/03/2025	0184259805	3794500059	05/04/2025	1.000	11:12:24	05:03:35	16:10:31	05/04/2025	05/04/2025	15:54:56	0	05/04/2025	0	OM LOGISTICS LIMITED	85443000	781.91	793.14	140.74	922.65	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,225.00"	5C		IGST Input 18%	781.91	0	0.00	0.00	170		781.94	0.00	Manual	1230101917		0		0.000		0.00	0.00	PSN Automotive Marketing	793.14	0.00	-11.23	0.00	
ID362150	HOSE RADIATOR LOWER	1.000	C01 B2	MP2521928349	MP2521928349	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656269	29/03/2025	1212634360		1.000	30/03/2025	0184260507	3794500060	05/04/2025	1.000	11:12:24	07:03:00	16:21:43	05/04/2025	05/04/2025	16:21:02	0	05/04/2025	0	OM LOGISTICS LIMITED	40091100	418.08	424.08	75.25	493.33	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	655.00	5C		IGST Input 18%	418.08	0	0.00	0.00	190		417.75	0.00	Manual	1230105218		0		0.000		0.00	0.00	PSN Automotive Marketing	424.08	0.00	-6.00	0.00	
IE322167	ASSY MAIN BRACKET ECU	1.000		MP2521925571	MP2521925571	3794	VE1000	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	7071515857	29/03/2025	1215289459	7071512366	1.000	29/03/2025	0184256382	3794500061	05/04/2025	1.000	10:16:10	13:15:40	16:28:36	05/04/2025	05/04/2025	15:54:20	0	05/04/2025	0	OM LOGISTICS LIMITED	87089900	941.47	956.16	263.61	"1,205.08"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,645.00"	5D		IGST Input 28%	941.47	0	0.00	0.00	10		941.39	0.00	Manual	1230101515		0		0.000		0.00	0.00	PSN Automotive Marketing	956.16	0.00	-14.69	0.00	
IM301287	Cabin Mating Kit Pro 2000 (2.0M)	1.000		MP2521925651	MP2521925651	3794	VE1000	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	7071515857	29/03/2025	1215289459	7071512366	1.000	29/03/2025	0184256518	3794500062	05/04/2025	1.000	10:16:10	14:14:28	16:32:00	05/04/2025	05/04/2025	16:30:26	0	05/04/2025	0	OM LOGISTICS LIMITED	87089900	"2,830.13"	"2,874.28"	792.44	"3,622.57"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,945.00"	5D		IGST Input 28%	"2,830.13"	0	0.00	0.00	20		"2,830.56"	0.00	Manual	1230101516		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,874.28"	0.00	-44.15	0.00	
ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	B12/1	MP2521927707	MP2521927707	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656269	29/03/2025	1212634360		1.000	30/03/2025	0184259873	3794500063	05/04/2025	1.000	11:12:24	05:33:47	16:33:41	05/04/2025	05/04/2025	16:31:00	0	05/04/2025	0	OM LOGISTICS LIMITED	87089900	"3,339.50"	"3,391.59"	935.06	"4,274.56"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,835.00"	5D		IGST Input 28%	"3,339.50"	0	0.00	0.00	200		"3,339.94"	0.00	Manual	1230101767		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,391.59"	0.00	-52.09	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020000502	Psn Automobiles Pvt Ltd	SPD379412	ZOUT	4500060171	05/04/2025			1.000			3794500064	05/04/2025	1.000	16:41:13	00:00:00	00:00:00			00:00:00	0		0		85071000	"10,890.00"	0.00	"3,049.20"	"3,049.20"	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379406	ZOUT	4500060184	05/04/2025		0000500004	1.000			3794500065	05/04/2025	1.000	17:59:02	00:00:00	00:00:00			00:00:00	0		0		85071000	"3,646.08"	0.00	"1,020.90"	"1,020.90"	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	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	
ID330517	CLUTCH RELEASE BEARING ASSY	2.000	H04	MP2521933152	MP2521933152	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661098	31/03/2025	1212636665		2.000	31/03/2025	0184267602	3794500066	06/04/2025	2.000	17:34:48	21:28:01	12:32:11	06/04/2025	06/04/2025	12:29:20	0	06/04/2025	0	Safexpress Private Limited	84828000	"3,402.07"	"1,725.47"	612.37	"4,014.44"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,665.00"	5C		IGST Input 18%	"3,402.07"	0	0.00	0.00	40		"3,402.06"	0.00	Manual	1230115078		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,450.94"	0.00	-48.87	0.00	F
ID357635	WATER PUMPWATER PUMP (TBK ESS)	2.000	G09	MP2521933152	MP2521933152	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661098	31/03/2025	1212636665		2.000	31/03/2025	0184267602	3794500066	06/04/2025	2.000	17:34:48	21:28:01	12:32:11	06/04/2025	06/04/2025	12:29:20	0	06/04/2025	0	Safexpress Private Limited	84133030	"7,898.05"	"4,010.63"	"2,211.45"	"10,109.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,900.00"	5D		IGST Input 28%	"7,898.05"	0	0.00	0.00	90		"7,897.98"	0.00		1230115078		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,021.26"	0.00	-123.21	0.00	F
ID356937	IC OUTLET HOSE	1.000	C01 B1	MP2521933152	MP2521933152	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661098	31/03/2025	1212636665		1.000	31/03/2025	0184267602	3794500066	06/04/2025	1.000	17:34:48	21:28:01	12:32:11	06/04/2025	06/04/2025	12:29:20	0	06/04/2025	0	Safexpress Private Limited	40091100	"2,549.96"	"2,586.59"	458.99	"3,008.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,995.00"	5C		IGST Input 18%	"2,549.96"	0	0.00	0.00	100		"2,549.94"	0.00		1230115078		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,586.59"	0.00	-36.63	0.00	F
ID353244	INJECTOR	1.000	G10 B2	MP2521933152	MP2521933152	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661098	31/03/2025	1212636665		1.000	31/03/2025	0184267602	3794500066	06/04/2025	1.000	17:34:48	21:28:01	12:32:11	06/04/2025	06/04/2025	12:29:20	0	06/04/2025	0	Safexpress Private Limited	87089900	"8,888.16"	"9,026.81"	"2,488.68"	"11,376.84"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,530.00"	5D		IGST Input 28%	"8,888.16"	0	0.00	0.00	110		"8,888.09"	0.00		1230115078		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,026.81"	0.00	-138.65	0.00	F
ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	B07 B2	MP2521933152	MP2521933152	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661098	31/03/2025	1212636665		1.000	31/03/2025	0184267602	3794500066	06/04/2025	1.000	17:34:48	21:28:01	12:32:11	06/04/2025	06/04/2025	12:29:20	0	06/04/2025	0	Safexpress Private Limited	85122010	"1,598.91"	"1,621.88"	287.80	"1,886.71"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	5C		IGST Input 18%	"1,598.91"	0	0.00	0.00	140		"1,598.90"	0.00		1230115078		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,621.88"	0.00	-22.97	0.00	F
ID203641	SPEED SENSOR (4 EDC)	2.000	B02 B5	MP2521933152	MP2521933152	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661098	31/03/2025	1212636665		2.000	31/03/2025	0184267602	3794500066	06/04/2025	2.000	17:34:48	21:28:01	12:32:11	06/04/2025	06/04/2025	12:29:20	0	06/04/2025	0	Safexpress Private Limited	90329000	"2,348.90"	"1,191.32"	422.80	"2,771.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,840.00"	5C		IGST Input 18%	"2,348.90"	0	0.00	0.00	150		"2,348.89"	0.00		1230115078		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,382.64"	0.00	-33.74	0.00	F
ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	A18 B2	MP2521933152	MP2521933152	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061661098	31/03/2025	1212636665		1.000	31/03/2025	0184267602	3794500066	06/04/2025	1.000	17:34:48	21:28:01	12:32:11	06/04/2025	06/04/2025	12:29:20	0	06/04/2025	0	Safexpress Private Limited	84825011	"2,017.00"	"2,045.97"	363.06	"2,380.06"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,160.00"	5C		IGST Input 18%	"2,017.00"	0	0.00	0.00	160		"2,016.99"	0.00		1230115078		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,045.97"	0.00	-28.97	0.00	F
IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	D16	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286143	3794500070	08/04/2025	1.000	03:46:01	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	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	70		"1,847.84"	0.00	Vector	1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,874.39"	0.00	-26.54	0.00	
ID376282	50K DOCKING KIT E483 COMBO FILTER	2.000	H RR01	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		2.000	07/04/2025	0184286143	3794500070	08/04/2025	2.000	03:46:01	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,026.55"	"3,060.28"	"1,687.44"	"7,713.99"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,265.00"	4D		CGST & SGST Input 28%	"6,026.55"	0	0.00	0.00	190		"6,026.53"	0.00	Vector	1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,120.56"	0.00	-94.01	0.00	
IM300426	AIR FILTER SET HCV	1.000	A21 TOP	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286143	3794500070	08/04/2025	1.000	03:46:01	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	240		"1,528.70"	0.00	Vector	1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
IM300458	Hub Greasing kit 11.10/11.12	1.000	B28 B2	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286143	3794500070	08/04/2025	1.000	03:46:01	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	826.59	838.46	148.78	975.37	0.00	Monthly Stock 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	250		826.59	0.00	Vector	1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	838.46	0.00	-11.87	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	9.000	A02	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		9.000	07/04/2025	0184286143	3794500070	08/04/2025	9.000	03:46:01	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"23,524.17"	"2,651.34"	"4,234.36"	"27,758.53"	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%	"23,524.17"	0	0.00	0.00	270		"23,524.11"	0.00	Vector	1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,862.06"	0.00	-337.89	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	H RR01	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		2.000	07/04/2025	0184286143	3794500070	08/04/2025	2.000	03:46:01	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	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	280		"5,419.07"	0.00	Vector	1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,496.92"	0.00	-77.84	0.00	
IM300565	FILTER KIT LCV PRO	1.000	A06	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061668301	07/04/2025	5130695863		1.000	07/04/2025	0184286143	3794500070	08/04/2025	1.000	03:45:41	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	40		"1,235.09"	0.00	Vector	1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	10.000	A02	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235360	05/04/2025	5130695396		10.000	07/04/2025	0184286143	3794500070	08/04/2025	10.000	11:38:04	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"26,137.97"	"2,651.34"	"4,704.84"	"30,842.81"	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%	"26,137.97"	0	0.00	0.00	30		"26,137.90"	0.00		1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"26,513.40"	0.00	-375.43	0.00	
IM300458	Hub Greasing kit 11.10/11.12	5.000	B28 B2	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235360	05/04/2025	5130695396		5.000	07/04/2025	0184286143	3794500070	08/04/2025	5.000	11:38:04	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"4,132.94"	838.46	743.92	"4,876.86"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4C		CGST & SGST Input 18%	"4,132.94"	0	0.00	0.00	40		"4,132.92"	0.00		1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,192.30"	0.00	-59.36	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	5.000	B28 TOP	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235360	05/04/2025	5130695396		5.000	07/04/2025	0184286143	3794500070	08/04/2025	5.000	11:38:04	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"4,962.72"	"1,006.80"	893.28	"5,856.00"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,555.00"	4C		CGST & SGST Input 18%	"4,962.72"	0	0.00	0.00	50		"4,962.70"	0.00		1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,034.00"	0.00	-71.28	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	3.000	B28 B1	KA2611000728	KA2611000728	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235360	05/04/2025	5130695396		5.000	07/04/2025	0184286143	3794500070	08/04/2025	3.000	11:38:04	20:39:45	10:38:24	08/04/2025	08/04/2025	09:34:58	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"2,135.09"	721.92	640.52	"4,199.01"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"3,558.49"	0	0.00	0.00	60		"2,135.07"	0.00	Manual	1230138341		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,609.60"	0.00	-51.11	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	10.000	A02	KA2611000720	KA2611000720	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235880	07/04/2025	5130696162		10.000	07/04/2025	0184286117	3794500071	08/04/2025	10.000	14:24:29	20:31:43	10:42:10	08/04/2025	08/04/2025	09:35:38	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"26,137.97"	"2,651.34"	"4,704.84"	"30,842.81"	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%	"26,137.97"	0	0.00	0.00	10		"26,138.16"	0.00		1230140157		0		0.000		0.00	0.00	PSN Automotive Marketing	"26,513.40"	0.00	-375.43	0.00	
ID334315	MAIN FILTER KIT	30.000	H01	KA2611000697	KA2611000697	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235880	07/04/2025	5130696162		30.000	07/04/2025	0184286049	3794500072	08/04/2025	30.000	14:24:29	20:11:19	10:55:47	08/04/2025	08/04/2025	09:43:49	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"34,084.53"	"1,152.47"	"6,135.22"	"40,219.75"	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%	"34,084.53"	0	0.00	0.00	30		"34,084.74"	0.00	Manual	1230140158		0		0.000		0.00	0.00	PSN Automotive Marketing	"34,574.10"	0.00	-489.57	0.00	F
ID205080	BEARING BALL	10.000	B10 B7	KA2611000697	KA2611000697	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235880	07/04/2025	5130696162		10.000	07/04/2025	0184286049	3794500072	08/04/2025	10.000	14:24:29	20:11:19	10:55:47	08/04/2025	08/04/2025	09:43:49	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84821011	"3,606.30"	365.81	649.14	"4,255.44"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	"3,606.30"	0	0.00	0.00	40		"3,606.35"	0.00		1230140158		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,658.10"	0.00	-51.80	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	5.000	C11 B1	KA2611000697	KA2611000697	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235880	07/04/2025	5130696162		5.000	07/04/2025	0184286049	3794500072	08/04/2025	5.000	14:24:29	20:11:19	10:55:47	08/04/2025	08/04/2025	09:43:49	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	"5,058.44"	"1,026.22"	910.52	"5,968.96"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"5,058.44"	0	0.00	0.00	60		"5,058.45"	0.00		1230140158		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,131.10"	0.00	-72.66	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	5.000	D30 B3	KA2611000697	KA2611000697	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235880	07/04/2025	5130696162		5.000	07/04/2025	0184286049	3794500072	08/04/2025	5.000	14:24:29	20:11:19	10:55:47	08/04/2025	08/04/2025	09:43:49	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85122010	"1,404.23"	284.88	252.76	"1,656.99"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	"1,404.23"	0	0.00	0.00	70		"1,404.24"	0.00	Manual	1230140158		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,424.40"	0.00	-20.17	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	5.000	D30 B4	KA2611000697	KA2611000697	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235880	07/04/2025	5130696162		5.000	07/04/2025	0184286049	3794500072	08/04/2025	5.000	14:24:29	20:11:19	10:55:47	08/04/2025	08/04/2025	09:43:49	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85122010	"4,276.52"	867.59	769.78	"5,046.30"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,340.00"	4C		CGST & SGST Input 18%	"4,276.52"	0	0.00	0.00	80		"4,276.55"	0.00	Manual	1230140158		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,337.95"	0.00	-61.43	0.00	F
IE311691	BULB-HALOGEN UNSEALED-H1-24V	5.000	D30 B4	KA2611000697	KA2611000697	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235880	07/04/2025	5130696162		5.000	07/04/2025	0184286049	3794500072	08/04/2025	5.000	14:24:29	20:11:19	10:55:47	08/04/2025	08/04/2025	09:43:49	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,302.04"	264.47	364.58	"1,666.62"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	"1,302.04"	0	0.00	0.00	90		"1,302.03"	0.00	Manual	1230140158		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,322.35"	0.00	-20.31	0.00	F
ME600343	"ME600343, SPRING RETURN"	20.000	C02 B5	KA2611000697	KA2611000697	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235880	07/04/2025	5130696162		20.000	07/04/2025	0184286049	3794500072	08/04/2025	20.000	14:24:29	20:11:19	10:55:47	08/04/2025	08/04/2025	09:43:49	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73202000	127.57	6.47	22.96	150.53	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	127.57	0	0.00	0.00	100		127.66	0.00	Manual	1230140158		0		0.000		0.00	0.00	PSN Automotive Marketing	129.40	0.00	-1.83	0.00	F
ME600343	"ME600343, SPRING RETURN"	10.000	C02 B5	KA2611000635	KA2611000635	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071530340	07/04/2025	5130696166		10.000	07/04/2025	0184285688	3794500073	08/04/2025	10.000	14:42:30	18:27:55	10:57:15	08/04/2025	08/04/2025	09:44:06	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73202000	66.93	6.47	12.04	78.97	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%	66.93	0	0.00	0.00	10		66.98	3.19	Manual	1230139082	0010467301	10	07/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.96	0.00	F
ID363920	"ID363920, CLUTCH HOUSING"	1.000		KA2611000635	KA2611000635	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071530340	07/04/2025	5130696166		1.000	07/04/2025	0184285688	3794500073	08/04/2025	1.000	14:42:30	18:27:55	10:57:15	08/04/2025	08/04/2025	09:44:06	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87087000	"6,620.26"	"6,408.28"	"1,853.68"	"8,473.94"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,025.00"	4D		CGST & SGST Input 28%	"6,620.26"	0	0.00	0.00	20		"6,620.27"	315.25		1230139082	0010467301	20	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,408.28"	0.00	-103.27	0.00	
ID205080	BEARING BALL	1.000	B10 B7	KA2611000635	KA2611000635	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071530340	07/04/2025	5130696166		1.000	07/04/2025	0184285688	3794500073	08/04/2025	1.000	14:42:30	18:27:55	10:57:15	08/04/2025	08/04/2025	09:44:06	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84821011	378.39	365.81	68.12	446.51	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	378.39	0	0.00	0.00	30		378.39	18.02		1230139082	0010467301	30	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.44	0.00	F
ID200991	FORK 4TH & OD GEAR SHIFT	1.000	B15 B2	KA2611000635	KA2611000635	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071530340	07/04/2025	5130696166		2.000	07/04/2025	0184285688	3794500073	08/04/2025	1.000	14:42:30	18:27:55	10:57:15	08/04/2025	08/04/2025	09:44:06	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87149100	822.65	796.31	460.68	"2,105.98"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	"1,645.30"	0	0.00	0.00	40		822.65	78.35		1230139082	0010467301	40	07/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,592.62"	0.00	-25.67	0.00	
ID626404	FRONT PIPE ASSY	1.000		KA2611000635	KA2611000635	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071530340	07/04/2025	5130696166		1.000	07/04/2025	0184285688	3794500073	08/04/2025	1.000	14:42:30	18:27:55	10:57:15	08/04/2025	08/04/2025	09:44:06	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"10,553.38"	"10,215.47"	"2,954.94"	"13,508.32"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,575.00"	4D		CGST & SGST Input 28%	"10,553.38"	0	0.00	0.00	50		"10,553.42"	502.54		1230139082	0010467301	50	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,215.47"	0.00	-164.63	0.00	
ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	C30 B1	KA2611000635	KA2611000635	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071530340	07/04/2025	5130696166		1.000	07/04/2025	0184285688	3794500073	08/04/2025	1.000	14:42:30	18:27:55	10:57:15	08/04/2025	08/04/2025	09:44:06	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	40169990	127.25	123.02	22.90	150.15	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	127.25	0	0.00	0.00	60		127.25	6.06		1230139082	0010467301	60	07/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.83	0.00	
IA342353PR	BODY SIDE LH ASSY	1.000	H FLOOR	KA2611000565	KA2611000565	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523778	03/04/2025	5130694562		1.000	07/04/2025	0184284882	3794500074	08/04/2025	1.000	10:49:09	15:13:24	10:58:36	08/04/2025	08/04/2025	09:44:20	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87079000	"9,988.93"	"9,669.09"	"2,796.90"	"12,785.83"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,635.00"	4D		CGST & SGST Input 28%	"9,988.93"	0	0.00	0.00	10		"9,520.24"	475.66	Manual	1230138987	3000522910	10	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,669.09"	0.00	-155.82	0.00	
IC421459	MUDGUARD LH	1.000	UPB4	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523778	03/04/2025	5130694562		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	10:49:09	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,759.39"	"1,703.06"	492.62	"2,252.01"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	4D		CGST & SGST Input 28%	"1,759.39"	0	0.00	0.00	40		"1,676.90"	83.78	Manual	1230135596	3000522910	40	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,703.06"	0.00	-27.45	0.00	
IA342982	SCUFF_PLATE_RH	1.000	C29 TOP	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523874	03/04/2025	5130694577		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	11:49:19	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	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	10		188.86	0.00		1230135596	3000522913	10	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000	UPD16 TOP	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523874	03/04/2025	5130694577		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	11:49:19	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	532.26	540.56	149.04	681.30	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4D		CGST & SGST Input 28%	532.26	0	0.00	0.00	20		532.26	0.00		1230135596	3000522913	20	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	UPD16 TOP	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523874	03/04/2025	5130694577		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	11:49:19	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	692.51	703.31	193.90	886.41	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,210.00"	4D		CGST & SGST Input 28%	692.51	0	0.00	0.00	30		692.51	0.00		1230135596	3000522913	30	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	703.31	0.00	-10.80	0.00	
IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	C24 B2	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523874	03/04/2025	5130694577		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	11:49:19	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	186.01	188.91	52.08	238.09	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	186.01	0	0.00	0.00	40		186.01	0.00		1230135596	3000522913	40	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	188.91	0.00	-2.90	0.00	
IA000842	CTR SASH RH	1.000	C29 TOP	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523874	03/04/2025	5130694577		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	11:49:19	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	429.24	435.94	120.18	549.42	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	750.00	4D		CGST & SGST Input 28%	429.24	0	0.00	0.00	50		429.24	0.00		1230135596	3000522913	50	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	435.94	0.00	-6.70	0.00	
IA330925	CLIP TRIM	30.000	H11 B3	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523874	03/04/2025	5130694577		30.000	06/04/2025	0184283785	3794500075	08/04/2025	30.000	11:49:19	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	515.16	17.44	144.24	659.40	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	515.16	0	0.00	0.00	60		515.08	0.00		1230135596	3000522913	60	03/04/2025	30.000		0.00	0.00	PSN Automotive Marketing	523.20	0.00	-8.04	0.00	F
IA323227	M6 Flange Bolt Black	20.000	B26 B5	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523874	03/04/2025	5130694577		20.000	06/04/2025	0184283785	3794500075	08/04/2025	20.000	11:49:19	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	766.00	38.85	137.88	903.88	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	766.00	0	0.00	0.00	70		765.95	0.00	Manual	1230135596	3000522913	70	03/04/2025	20.000		0.00	0.00	PSN Automotive Marketing	777.00	0.00	-11.00	0.00	F
IA450494	CHRISTMAS CLIP (PASA )	20.000	H11 B4	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523874	03/04/2025	5130694577		20.000	06/04/2025	0184283785	3794500075	08/04/2025	20.000	11:49:19	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	229.03	11.63	64.12	293.15	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	229.03	0	0.00	0.00	80		228.93	0.00	Manual	1230135596	3000522913	80	03/04/2025	20.000		0.00	0.00	PSN Automotive Marketing	232.60	0.00	-3.57	0.00	
MF434103	FLANGE NUT M-6	30.000	B26 B9	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071523874	03/04/2025	5130694577		30.000	06/04/2025	0184283785	3794500075	08/04/2025	30.000	11:49:19	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	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	90		95.74	0.00	Manual	1230135596	3000522913	90	03/04/2025	30.000		0.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.38	0.00	F
IA343899	MOUNTING BRACKET ASSY	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071524143	03/04/2025	5130694623		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	15:22:58	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	406.35	412.69	113.78	520.13	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4D		CGST & SGST Input 28%	406.35	0	0.00	0.00	40		406.35	0.00	Manual	1230135596	3000523067	40	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	412.69	0.00	-6.34	0.00	
IE455059	Radio system 24V	1.000	H10	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071525569	04/04/2025	5130695009		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	10:17:55	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85198940	"4,579.73"	"4,645.51"	824.36	"5,404.09"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,175.00"	4C		CGST & SGST Input 18%	"4,579.73"	0	0.00	0.00	10		"4,579.73"	0.00		1230135596	3000523318	10	04/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,645.51"	0.00	-65.78	0.00	
IA350821	BADGING ASSY PRO_2095XP	1.000	D12 B1	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071525569	04/04/2025	5130695009		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	10:17:55	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	309.06	313.88	86.54	395.60	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00	20		309.05	0.00	Manual	1230135596	3000523318	20	04/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	
IA306362	HEAD LINING-RR	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527840	05/04/2025	5130695459		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	15:52:51	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,553.85"	"1,578.09"	435.08	"1,988.93"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,715.00"	4D		CGST & SGST Input 28%	"1,553.85"	0	0.00	0.00	10		"1,553.85"	0.00	Manual	1230135596	3000524083	10	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,578.09"	0.00	-24.24	0.00	
IA306367	"GARNISH-SIDE,LH"	1.000	UPD7	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527840	05/04/2025	5130695459		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	15:52:51	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	211.76	215.06	59.30	271.06	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	370.00	4D		CGST & SGST Input 28%	211.76	0	0.00	0.00	20		211.76	0.00	Manual	1230135596	3000524083	20	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	215.06	0.00	-3.30	0.00	
IA306370	"GARNISH-CORN,RH"	1.000	C05 TOP	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527840	05/04/2025	5130695459		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	15:52:51	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	220.34	223.78	61.70	282.04	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	220.34	0	0.00	0.00	30		220.34	0.00	Manual	1230135596	3000524083	30	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527840	05/04/2025	5130695459		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	15:52:51	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,129.84"	"8,256.66"	"2,276.36"	"10,406.20"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,205.00"	4D		CGST & SGST Input 28%	"8,129.84"	0	0.00	0.00	40		"8,129.83"	0.00	Manual	1230135596	3000524083	40	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,256.66"	0.00	-126.82	0.00	
IA306076	VENT ASSY	1.000	C18 B1	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	240.38	244.13	67.30	307.68	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00	10		240.37	0.00	Manual	1230135596	3000524105	10	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	
IA306079	VENT ASSY	3.000	D23 B2	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		3.000	06/04/2025	0184283785	3794500075	08/04/2025	3.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	635.27	215.06	177.88	813.15	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	370.00	4D		CGST & SGST Input 28%	635.27	0	0.00	0.00	20		635.28	0.00	Manual	1230135596	3000524105	20	05/04/2025	3.000		0.00	0.00	PSN Automotive Marketing	645.18	0.00	-9.91	0.00	
IA306160	AL WINDOW FRAME	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,576.74"	"1,601.34"	441.48	"2,018.22"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,755.00"	4D		CGST & SGST Input 28%	"1,576.74"	0	0.00	0.00	30		"1,576.74"	0.00	Manual	1230135596	3000524105	30	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,601.34"	0.00	-24.60	0.00	
IA306321	FIN ASSY-RR - RH	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,971.65"	"2,002.41"	552.06	"2,523.71"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,445.00"	4D		CGST & SGST Input 28%	"1,971.65"	0	0.00	0.00	40		"1,971.65"	0.00	Manual	1230135596	3000524105	40	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,002.41"	0.00	-30.76	0.00	
IA306669	VENT ASSY	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	203.17	206.34	56.88	260.05	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	355.00	4D		CGST & SGST Input 28%	203.17	0	0.00	0.00	50		203.17	0.00	Manual	1230135596	3000524105	50	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	206.34	0.00	-3.17	0.00	
IA306966	BUSH-GUIDE	1.000	H11 B4	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	40169910	19.15	19.42	3.44	22.59	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00	60		19.15	0.00	Manual	1230135596	3000524105	60	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
IA307773	COVER EVAPORATOR - FRT PANEL	1.000	H07 B2	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	108.74	110.44	30.44	139.18	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4D		CGST & SGST Input 28%	108.74	0	0.00	0.00	70		108.74	0.00	Manual	1230135596	3000524105	70	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.70	0.00	
IA308808	BRACKET ASSY-IECU AND CONTROLLERS	1.000	C19 B1	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	417.79	424.31	116.98	534.77	0.00	Accident 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	Manual	1230135596	3000524105	80	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
IA308922	IP MTG BKT ASSY	1.000	UPB6	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87082900	784.08	796.31	219.54	"1,003.62"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	784.08	0	0.00	0.00	90		784.08	0.00	Manual	1230135596	3000524105	90	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	796.31	0.00	-12.23	0.00	
IA322030	LID_Rubber_Mtg_Bracket_RH	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	148.81	151.13	41.66	190.47	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4D		CGST & SGST Input 28%	148.81	0	0.00	0.00	100		148.80	0.00	Manual	1230135596	3000524105	100	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	151.13	0.00	-2.32	0.00	
IA325462	BRKT-ROOM LAMP NARROW	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	420.66	427.22	117.78	538.44	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	735.00	4D		CGST & SGST Input 28%	420.66	0	0.00	0.00	110		420.66	0.00	Manual	1230135596	3000524105	110	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	427.22	0.00	-6.56	0.00	
IA325511	LAMP ASSY ROOM	1.000	H11 B13	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	406.35	412.69	113.78	520.13	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4D		CGST & SGST Input 28%	406.35	0	0.00	0.00	120		406.35	0.00	Manual	1230135596	3000524105	120	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	412.69	0.00	-6.34	0.00	
IA326273	Bracket-Fuse and Relay Box Rear	1.000	C19 B1	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	163.12	165.66	45.68	208.80	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	285.00	4D		CGST & SGST Input 28%	163.12	0	0.00	0.00	130		163.12	0.00	Manual	1230135596	3000524105	130	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	165.66	0.00	-2.54	0.00	
IA327261	RISER - ASST BENCH SEAT RHD W/O STORAGE	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	94012000	"1,900.11"	"1,929.75"	532.04	"2,432.15"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,320.00"	4D		CGST & SGST Input 28%	"1,900.11"	0	0.00	0.00	140		"1,900.11"	0.00	Manual	1230135596	3000524105	140	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,929.75"	0.00	-29.64	0.00	
IA329135	CORNER_PANEL_BRACKET RH	1.000	D27 B3	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	65.81	66.84	18.42	84.23	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	65.81	0	0.00	0.00	150		65.81	0.00	Manual	1230135596	3000524105	150	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	66.84	0.00	-1.03	0.00	
IA349228	"PAD ASSY,INST"	1.000	UPD7	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,787.21"	"2,830.69"	780.42	"3,567.63"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,870.00"	4D		CGST & SGST Input 28%	"2,787.21"	0	0.00	0.00	160		"2,787.21"	0.00	Manual	1230135596	3000524105	160	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,830.69"	0.00	-43.48	0.00	
IA355387	CONDOR SUNVISOR RH	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	709.68	720.75	198.72	908.40	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,240.00"	4D		CGST & SGST Input 28%	709.68	0	0.00	0.00	170		709.68	0.00	Manual	1230135596	3000524105	170	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	720.75	0.00	-11.07	0.00	
IA450897	PVC CARPET LH 2.1M	1.000	E29 TOP	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,655.57"	"2,697.00"	743.56	"3,399.13"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,640.00"	4D		CGST & SGST Input 28%	"2,655.57"	0	0.00	0.00	180		"2,655.57"	0.00	Manual	1230135596	3000524105	180	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,697.00"	0.00	-41.43	0.00	
IC307554	ASSY DBV MTG BKT	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	165.97	168.56	46.48	212.45	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	290.00	4D		CGST & SGST Input 28%	165.97	0	0.00	0.00	190		165.97	0.00	Manual	1230135596	3000524105	190	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	168.56	0.00	-2.59	0.00	
IC307840	CAB STAY ASSY VE1100 MD	1.000	C16 B1	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527906	05/04/2025	5130695468		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:26:35	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,571.02"	"1,595.53"	439.88	"2,010.90"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,745.00"	4D		CGST & SGST Input 28%	"1,571.02"	0	0.00	0.00	200		"1,571.02"	0.00	Manual	1230135596	3000524105	200	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,595.53"	0.00	-24.51	0.00	
IC419886	SINGLE PIPE BUNCH MWBVE3020 Pro3019	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	"8,399.89"	"8,520.54"	"1,511.98"	"9,911.87"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,160.00"	4C		CGST & SGST Input 18%	"8,399.89"	0	0.00	0.00	10		"8,399.89"	0.00	Manual	1230135596	3000524106	10	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,520.54"	0.00	-120.65	0.00	
ID304735	HOSE CLAMP	2.000	D28 B2	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		2.000	06/04/2025	0184283785	3794500075	08/04/2025	2.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73269099	242.56	123.02	43.66	286.22	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	242.56	0	0.00	0.00	20		242.55	0.00	Manual	1230135596	3000524106	20	05/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	
ID305277	BANJO BOLT M10X1X20	10.000	E27	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		10.000	06/04/2025	0184283785	3794500075	08/04/2025	10.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	287.27	29.14	51.70	338.97	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4C		CGST & SGST Input 18%	287.27	0	0.00	0.00	30		287.23	0.00	Manual	1230135596	3000524106	30	05/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	291.40	0.00	-4.13	0.00	
ID312045	CONNECTOR CLUTCH TUBE	1.000	E21 B2	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	94.44	95.91	26.44	120.88	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	94.44	0	0.00	0.00	40		94.44	0.00	Manual	1230135596	3000524106	40	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	
ID357459	COLD_EGR_PIPE_1	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,591.06"	"1,615.88"	445.50	"2,036.56"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,780.00"	4D		CGST & SGST Input 28%	"1,591.06"	0	0.00	0.00	50		"1,591.05"	0.00	Manual	1230135596	3000524106	50	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,615.88"	0.00	-24.82	0.00	
ID362149	RADIATOR ASSEMBLY	1.000	UPSTAIR	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,454.76"	"9,602.25"	"2,647.34"	"12,102.10"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,520.00"	4D		CGST & SGST Input 28%	"9,454.76"	0	0.00	0.00	60		"9,454.75"	0.00	Manual	1230135596	3000524106	60	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-147.49	0.00	
IE302454	ROOM LAMP ASSY 24V	1.000	B05 B3	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85122010	437.23	443.51	78.70	515.93	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	685.00	4C		CGST & SGST Input 18%	437.23	0	0.00	0.00	70		437.23	0.00	Manual	1230135596	3000524106	70	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	443.51	0.00	-6.28	0.00	
IE310178	ENGINE ECU BKT	1.000	F17 B2	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	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	80		595.21	0.00	Manual	1230135596	3000524106	80	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	604.50	0.00	-9.29	0.00	
IE329510	DOOR HARNESS PRO3000 BSVI	1.000		KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	360.63	365.81	64.92	425.55	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00	90		360.63	0.00	Manual	1230135596	3000524106	90	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	
IE331819	PWR CABLE ALT TO START WITH 100A FUSE	1.000	G17 B3	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527929	05/04/2025	5130695473		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:33:02	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"2,920.18"	"2,962.12"	525.64	"3,445.82"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,575.00"	4C		CGST & SGST Input 18%	"2,920.18"	0	0.00	0.00	100		"2,920.18"	0.00	Manual	1230135596	3000524106	100	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,962.12"	0.00	-41.94	0.00	
IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	F18	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527951	05/04/2025	5130695477		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:47:59	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87082900	"1,050.21"	"1,066.59"	294.06	"1,344.27"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,050.21"	0	0.00	0.00	10		"1,050.21"	0.00	Manual	1230135596	3000524123	10	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-16.38	0.00	
IC391408	PLASTIC FUEL TANK ASSY 190LTR	1.000	UPSTAIR	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527951	05/04/2025	5130695477		1.000	06/04/2025	0184283785	3794500075	08/04/2025	1.000	16:47:59	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"16,843.44"	"17,106.19"	"4,716.16"	"21,559.60"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,430.00"	4D		CGST & SGST Input 28%	"16,843.44"	0	0.00	0.00	20		"16,843.40"	0.00	Manual	1230135596	3000524123	20	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"17,106.19"	0.00	-262.75	0.00	
ID304735	HOSE CLAMP	2.000	D28 B2	KA2611000519	KA2611000519	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071527951	05/04/2025	5130695477		2.000	06/04/2025	0184283785	3794500075	08/04/2025	2.000	16:47:59	17:58:10	11:07:25	08/04/2025	08/04/2025	09:44:35	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73269099	242.56	123.02	43.66	286.22	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	242.56	0	0.00	0.00	40		242.55	0.00	Manual	1230135596	3000524123	40	05/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	
IE320223	ENGINE WIRING HARNESS	1.000	B04	KA2611000517	KA2611000517	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071527629	05/04/2025	5130695422		1.000	06/04/2025	0184283781	3794500076	08/04/2025	1.000	13:25:27	17:57:59	11:08:51	08/04/2025	08/04/2025	09:44:51	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,150.85"	"10,793.81"	"3,122.24"	"14,273.09"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,570.00"	4D		CGST & SGST Input 28%	"11,150.85"	0	0.00	0.00	10		"10,628.08"	530.99	Manual	1230135597	0010466921	10	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,793.81"	0.00	-173.95	0.00	
IE319925	FRONT CHASSIS HARNESS	1.000		KA2611000517	KA2611000517	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071527629	05/04/2025	5130695422		1.000	06/04/2025	0184283781	3794500076	08/04/2025	1.000	13:25:27	17:57:59	11:08:51	08/04/2025	08/04/2025	09:44:51	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"4,390.07"	"4,244.08"	790.22	"5,180.29"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,555.00"	4C		CGST & SGST Input 18%	"4,390.07"	0	0.00	0.00	20		"4,184.01"	209.05		1230135597	0010466921	20	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,244.08"	0.00	-63.06	0.00	
IE300447	HARNESS REAR CHASSIS LCV MARK II CWB	1.000		KA2611000517	KA2611000517	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071527629	05/04/2025	5130695422		1.000	06/04/2025	0184283781	3794500076	08/04/2025	1.000	13:25:27	17:57:59	11:08:51	08/04/2025	08/04/2025	09:44:51	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"1,510.25"	"1,460.02"	271.84	"1,782.09"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,255.00"	4C		CGST & SGST Input 18%	"1,510.25"	0	0.00	0.00	30		"1,439.36"	71.92		1230135597	0010466921	30	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,460.02"	0.00	-21.69	0.00	
IE319985	COWL WIRING HARNESS (SPLIT)	1.000	B01 TOP	KA2611000517	KA2611000517	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071527629	05/04/2025	5130695422		1.000	06/04/2025	0184283781	3794500076	08/04/2025	1.000	13:25:27	17:57:59	11:08:51	08/04/2025	08/04/2025	09:44:51	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"12,979.37"	"12,547.73"	"2,336.28"	"15,315.65"	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%	"12,979.37"	0	0.00	0.00	40		"12,370.13"	618.07		1230135597	0010466921	40	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,547.73"	0.00	-186.43	0.00	
IE316845	"ASSY., FRONT CHASSIS HARNESS & STARTER R"	1.000		KA2611000517	KA2611000517	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071528251	05/04/2025	5130695511		1.000	06/04/2025	0184283781	3794500076	08/04/2025	1.000	18:55:36	17:57:59	11:08:51	08/04/2025	08/04/2025	09:44:51	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"19,251.38"	"18,611.17"	"3,465.24"	"22,716.62"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"28,745.00"	4C		CGST & SGST Input 18%	"19,251.38"	0	0.00	0.00	10		"19,251.50"	916.73	Manual	1230135597	0010467090	10	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"18,611.17"	0.00	-276.52	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	1.000	C31 B1	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	440.69	447.56	123.40	564.09	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	440.69	0	0.00	0.00	10		440.69	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	B17 B7	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	88.71	90.09	24.84	113.55	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00	20		88.71	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	
IA333116	"SHIM, KINGPINHD 0.5MM THK"	10.000	B17 B9	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		10.000	07/04/2025	0184286021	3794500077	08/04/2025	10.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73182990	255.33	25.90	45.96	301.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4C		CGST & SGST Input 18%	255.33	0	0.00	0.00	30		255.31	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	259.00	0.00	-3.67	0.00	
IA336011	"THRUST BEARING, STANDARD"	1.000	B20 B5	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	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	40		341.49	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	
IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	F14	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,086.64"	"6,181.59"	"1,704.26"	"7,790.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,635.00"	4D		CGST & SGST Input 28%	"6,086.64"	0	0.00	0.00	50		"6,086.67"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,181.59"	0.00	-94.95	0.00	
IC332206	BRAKE LINING (360X140)	1.000	D17	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,464.88"	"1,485.92"	263.68	"1,728.56"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"1,464.88"	0	0.00	0.00	60		"1,464.89"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	D16	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,369.13"	"1,388.80"	246.44	"1,615.57"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,145.00"	4C		CGST & SGST Input 18%	"1,369.13"	0	0.00	0.00	80		"1,369.14"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,388.80"	0.00	-19.67	0.00	
ID310089	TENSIONER ASSY	1.000	E15 B1	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,834.30"	"1,862.91"	513.60	"2,347.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,205.00"	4D		CGST & SGST Input 28%	"1,834.30"	0	0.00	0.00	90		"1,834.31"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,862.91"	0.00	-28.61	0.00	
ID329851	SEAL ROCKER COVER	1.000	B31 B1	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	475.03	482.44	133.00	608.03	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00	100		475.03	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
ID332214	ASSY COVER AIR CLEANER	1.000	C15	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	683.92	694.59	191.50	875.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,195.00"	4D		CGST & SGST Input 28%	683.92	0	0.00	0.00	110		683.92	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	694.59	0.00	-10.67	0.00	
ID334781	OIL PUMP ASSY.	2.000	C07	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		2.000	07/04/2025	0184286021	3794500077	08/04/2025	2.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84133020	"10,124.38"	"5,141.16"	"2,834.82"	"12,959.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,845.00"	4D		CGST & SGST Input 28%	"10,124.38"	0	0.00	0.00	120		"10,124.42"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,282.32"	0.00	-157.94	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	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	130		153.19	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID340215	ASSY OIL COOLER	1.000	C20	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84099911	"11,901.43"	"12,087.09"	"3,332.40"	"15,233.83"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,795.00"	4D		CGST & SGST Input 28%	"11,901.43"	0	0.00	0.00	140		"11,901.48"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,087.09"	0.00	-185.66	0.00	
ID349385	DEARATION TANK	1.000	E01 TOP	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,485.17"	"1,508.34"	415.84	"1,901.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00	150		"1,485.18"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	
ID355241	HOSE COOLANT INLET	1.000	G16 B1	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	606.37	615.08	109.14	715.51	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00	160		606.38	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	G03	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84135010	"20,508.24"	"20,802.81"	"3,691.48"	"24,199.72"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"32,130.00"	4C		CGST & SGST Input 18%	"20,508.24"	0	0.00	0.00	170		"20,508.35"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"20,802.81"	0.00	-294.57	0.00	
ID376276	"PULLEY , 160 CCAIR COMPRESSOR"	1.000		KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84831099	"1,538.28"	"1,560.37"	276.90	"1,815.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,410.00"	4C		CGST & SGST Input 18%	"1,538.28"	0	0.00	0.00	180		"1,538.29"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,560.37"	0.00	-22.09	0.00	
ID377046	INTERCOOLER ASSY	1.000	H FLOOR	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089100	"7,517.45"	"7,634.72"	"2,104.88"	"9,622.33"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,135.00"	4D		CGST & SGST Input 28%	"7,517.45"	0	0.00	0.00	200		"7,517.48"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,634.72"	0.00	-117.27	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	H01	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	941.48	955.00	169.46	"1,110.94"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,475.00"	4C		CGST & SGST Input 18%	941.48	0	0.00	0.00	210		941.48	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	955.00	0.00	-13.52	0.00	
ID616749	CLUTCH DISC DIA 310	1.000	I07	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"3,465.41"	"3,519.47"	970.32	"4,435.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"3,465.41"	0	0.00	0.00	220		"3,465.43"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,519.47"	0.00	-54.06	0.00	
IU325814	WIPER BLADE	2.000	A12 B4	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667557	06/04/2025	5130695547		2.000	07/04/2025	0184286021	3794500077	08/04/2025	2.000	03:46:01	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	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	290		"1,965.94"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,994.16"	0.00	-28.24	0.00	
IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	2.000	B20 B5	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061668301	07/04/2025	5130695863		2.000	07/04/2025	0184286021	3794500077	08/04/2025	2.000	03:45:41	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84825021	746.79	378.76	134.42	881.21	0.00	Monthly Stock 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	10		746.80	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	757.52	0.00	-10.73	0.00	
ID307676	POLY V BELT	1.000	A09 B2	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061668301	07/04/2025	5130695863		1.000	07/04/2025	0184286021	3794500077	08/04/2025	1.000	03:45:41	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	40101290	309.57	314.02	55.72	365.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4C		CGST & SGST Input 18%	309.57	0	0.00	0.00	20		309.57	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	314.02	0.00	-4.45	0.00	
IU460482	WIPER BLADE	2.000	A11 B2	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061668301	07/04/2025	5130695863		2.000	07/04/2025	0184286021	3794500077	08/04/2025	2.000	03:45:41	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	"1,206.37"	611.85	217.14	"1,423.51"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4C		CGST & SGST Input 18%	"1,206.37"	0	0.00	0.00	60		"1,206.38"	0.00	Vector	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,223.70"	0.00	-17.33	0.00	
ID334315	MAIN FILTER KIT	20.000	H01	KA2611000694	KA2611000694	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235360	05/04/2025	5130695396		20.000	07/04/2025	0184286021	3794500077	08/04/2025	20.000	11:38:04	20:03:07	11:11:59	08/04/2025	08/04/2025	09:45:04	0	08/04/2025	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	10		"22,723.21"	0.00	Manual	1230138340		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,049.40"	0.00	-326.38	0.00	F
333333	Material Purchased Outside (18% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT	4500060241	08/04/2025			1.000			3794500078	08/04/2025	1.000	12:28:48	00:00:00	00:00:00			00:00:00	0		0		84139190	128.00	0.00	23.04	23.04	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT	4500060241	08/04/2025			1.000			3794500078	08/04/2025	1.000	12:28:48	00:00:00	00:00:00			00:00:00	0		0		85071000	"8,091.00"	0.00	"2,265.48"	"2,265.48"	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IE315088	STARTER MOTOR 12V 1.9kW	1.000	D03	MP2521930002	MP2521930002	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061658493	30/03/2025	1212635508		1.000	31/03/2025	0184262878	3794500080	08/04/2025	1.000	13:29:23	02:54:09	15:18:52		08/04/2025	15:12:55	0		0	OM LOGISTICS LIMITED	85114000	"7,474.53"	"7,591.13"	"2,092.87"	"9,567.40"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,060.00"	5D		IGST Input 28%	"7,474.53"	0	0.00	0.00	30		"7,474.13"	0.00	Manual	1230110307		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,591.13"	0.00	-116.60	0.00	
IA450014	OIL SEAL FRONT	1.000	CTR07 B1	MP2521931429	MP2521931429	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061660050	31/03/2025	1212636269		1.000	31/03/2025	0184264635	3794500081	08/04/2025	1.000	10:54:16	13:54:30	15:32:08		08/04/2025	15:15:28	0		0	OM LOGISTICS LIMITED	40169330	357.45	362.58	64.34	421.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	5C		IGST Input 18%	357.45	0	0.00	0.00	10		357.66	0.00	Manual	1230112455		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
IC559321	WELDED AIR TANK 30LTS	1.000		MP2521932056	MP2521932056	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061660050	31/03/2025	1212636269		1.000	31/03/2025	0184265802	3794500082	08/04/2025	1.000	10:54:16	17:23:55	15:33:57		08/04/2025	15:14:56	0		0	OM LOGISTICS LIMITED	87083000	"3,997.67"	"4,060.03"	"1,119.35"	"5,117.02"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,985.00"	5D		IGST Input 28%	"3,997.67"	0	0.00	0.00	70		"3,997.65"	0.00	Manual	1230113936		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,060.03"	0.00	-62.36	0.00	F
IA350892	MATCH SET FRONT MCV	1.000	D33	WB2511068410	WB2511068410	3794	VE1152	VE Commercial Vehicles Ltd.-RD	ESCALATIONS	ZMSO	7061660504	31/03/2025	5120337043		1.000	31/03/2025	0184266675	3794500083	08/04/2025	1.000	12:53:05	19:11:45	15:35:34		08/04/2025	15:13:39	0		0	Om Logistics Supply Chain Private	84822013	"4,905.25"	"4,975.71"	882.95	"5,788.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	5C		IGST Input 18%	"4,905.25"	0	0.00	0.00	10		"4,905.05"	0.00	Manual	1230114386		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,975.71"	0.00	-70.46	0.00	
2223184562	STARTER MOTOR	1.000	H14	WB2511068434	WB2511068434	3794	VE1152	VE Commercial Vehicles Ltd.-RD	RSINGH44	ZMSO	7061661458	31/03/2025	5120337174		1.000	31/03/2025	0184266913	3794500084	08/04/2025	1.000	18:56:36	19:44:21	15:36:46		08/04/2025	15:14:16	0		0	Om Logistics Supply Chain Private	85114000	"11,443.57"	"11,622.09"	"3,204.20"	"14,647.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,995.00"	5D		IGST Input 28%	"11,443.57"	0	0.00	0.00	10		"11,443.80"	0.00	Manual	1230115683		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,622.09"	0.00	-178.52	0.00	F
IM300905L	EICHER Life Max Green 209 LTR	2.000	LUB ROOM	MP2621312137	MP2621312137	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379412	ZLOB	5900046985	07/04/2025	5110055609		2.000	08/04/2025	0184288757	3794500085	08/04/2025	418.000	15:49:14	15:47:47	16:02:44			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		"83,063.91"	0.00		6000237387		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,193.07"	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	LUB ROOM	MP2621312137	MP2621312137	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379412	ZLOB	5900046985	07/04/2025	5110055609		1.000	08/04/2025	0184288757	3794500085	08/04/2025	209.000	15:49:14	15:47:47	16:02:44			00:00:00	0		0		27101974	"40,569.39"	0.00	"7,302.49"	"47,871.88"	250.00	Lubricants Order New	0.00	0.00	0.00	0.00	"41,152.10"	0.00	PAK	"61,655.00"	5C		IGST Input 18%	"40,569.39"	0	196.90	0.00	20		"40,569.30"	0.00		6000237387		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-582.71	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	LUB ROOM	MP2621312137	MP2621312137	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379412	ZLOB	5900046985	07/04/2025	5110055609		1.000	08/04/2025	0184288757	3794500085	08/04/2025	209.000	15:49:14	15:47:47	16:02:44			00:00:00	0		0		27101974	"44,694.32"	0.00	"8,044.98"	"52,739.30"	275.42	Lubricants Order New	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00	30		"44,694.99"	0.00	Manual	6000237387		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	LUB ROOM	MP2621312137	MP2621312137	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379412	ZLOB	5900046985	07/04/2025	5110055609		50.000	08/04/2025	0184288757	3794500085	08/04/2025	50.000	15:49:14	15:47:47	16:02:44			00:00:00	0		0		31021090	"48,164.20"	0.00	"8,669.56"	"56,833.76"	"1,093.22"	Lubricants Order New	0.00	0.00	0.00	0.00	"48,856.00"	0.00	PAK	"1,290.00"	5C		IGST Input 18%	"48,164.20"	0	977.12	0.00	40		"48,164.09"	0.00	Manual	6000237387		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-691.80	0.00	
IM301194	REAR AXLE STUD KIT PRO 5000/6000	6.000	D05 B1	KA2611000907	KA2611000907	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		6.000	08/04/2025	0184288635	3794500088	09/04/2025	6.000	04:22:34	15:19:47	09:51:39	09/04/2025	09/04/2025	09:15:48	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	927.18	156.94	259.62	"1,186.80"	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%	927.18	0	0.00	0.00	330		927.18	0.00	Vector	1230143568		0		0.000		0.00	0.00	PSN Automotive Marketing	941.64	0.00	-14.46	0.00	F
IM301194	REAR AXLE STUD KIT PRO 5000/6000	2.000	D05 B1	KA2611000907	KA2611000907	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529328	07/04/2025	5130695940		2.000	08/04/2025	0184288635	3794500088	09/04/2025	2.000	04:17:13	15:19:47	09:51:39	09/04/2025	09/04/2025	09:15:48	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	309.06	156.94	86.54	395.60	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%	309.06	0	0.00	0.00	70		309.06	0.00	Vector	1230143568		0		0.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	F
2221908108	BIG-END BEARING KIT	1.000	F21 B5	KA2611000907	KA2611000907	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		1.000	08/04/2025	0184288635	3794500088	09/04/2025	1.000	04:35:34	15:19:47	09:51:39	09/04/2025	09/04/2025	09:15:48	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	434.96	441.75	121.78	556.74	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	434.96	0	0.00	0.00	10		434.97	0.00	Vector	1230143568		0		0.000		0.00	0.00	PSN Automotive Marketing	441.75	0.00	-6.79	0.00	F
2221908108	BIG-END BEARING KIT	1.000	F21 B5	KA2611000907	KA2611000907	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		1.000	08/04/2025	0184288635	3794500088	09/04/2025	1.000	04:35:34	15:19:47	09:51:39	09/04/2025	09/04/2025	09:15:48	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	434.96	441.75	121.78	556.74	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	434.96	0	0.00	0.00	20		434.97	0.00	Vector	1230143568		0		0.000		0.00	0.00	PSN Automotive Marketing	441.75	0.00	-6.79	0.00	F
2221908108	BIG-END BEARING KIT	1.000	F21 B5	KA2611000907	KA2611000907	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		1.000	08/04/2025	0184288635	3794500088	09/04/2025	1.000	04:35:34	15:19:47	09:51:39	09/04/2025	09/04/2025	09:15:48	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	434.96	441.75	121.78	556.74	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	434.96	0	0.00	0.00	30		434.97	0.00	Vector	1230143568		0		0.000		0.00	0.00	PSN Automotive Marketing	441.75	0.00	-6.79	0.00	F
2221908108	BIG-END BEARING KIT	2.000	F21 B5	KA2611000907	KA2611000907	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		2.000	08/04/2025	0184288635	3794500088	09/04/2025	2.000	04:23:50	15:19:47	09:51:39	09/04/2025	09/04/2025	09:15:48	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	869.93	441.75	243.58	"1,113.51"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	869.93	0	0.00	0.00	20		869.95	0.00	Vector	1230143568		0		0.000		0.00	0.00	PSN Automotive Marketing	883.50	0.00	-13.57	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	5.000	A09 TOP	KA2611000907	KA2611000907	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		5.000	08/04/2025	0184288635	3794500088	09/04/2025	5.000	04:23:50	15:19:47	09:51:39	09/04/2025	09/04/2025	09:15:48	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	48239090	"9,797.72"	"1,987.69"	"1,763.58"	"11,561.30"	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%	"9,797.72"	0	0.00	0.00	240		"9,797.97"	0.00	Vector	1230143568		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,938.45"	0.00	-140.73	0.00	F
ID373445	ENGINE SKELETON E474 (HB+AB)	1.000		KA2611000885	KA2611000885	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071531911	08/04/2025	5130696597		1.000	08/04/2025	0184288373	3794500089	09/04/2025	1.000	11:27:43	14:16:51	09:57:24	09/04/2025	09/04/2025	09:17:01	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,27,865.52"	"2,20,569.39"	"63,802.34"	"2,91,667.86"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,28,595.00"	4D		CGST & SGST Input 28%	"2,27,865.52"	0	0.00	0.00	10		"2,27,865.70"	"10,850.74"	Manual	1230143991	0010467496	10	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,20,569.39"	0.00	"-3,554.61"	0.00	
ID346934	GSL SELECT BRACKET	1.000	D31 B1	KA2611000959	KA2611000959	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071532168	08/04/2025	5130696640		1.000	08/04/2025	0184289376	3794500090	09/04/2025	1.000	14:32:54	18:03:47	10:03:35	09/04/2025	09/04/2025	09:17:34	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	579.46	560.91	162.24	741.70	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4D		CGST & SGST Input 28%	579.46	0	0.00	0.00	10		579.76	27.59	Manual	1230144426	0010467552	10	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	560.91	0.00	-9.04	0.00	
ME900712	V- BELT	1.000	A12 B2	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529328	07/04/2025	5130695940		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:17:13	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	40101290	354.25	359.34	63.76	418.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00	80		354.25	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
ID312023	CYL ASSY-MASTER 22.22	1.000	H04	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:35:34	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"1,158.95"	"1,177.03"	324.50	"1,483.45"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,025.00"	4D		CGST & SGST Input 28%	"1,158.95"	0	0.00	0.00	140		"1,158.94"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,177.03"	0.00	-18.08	0.00	F
ID312023	CYL ASSY-MASTER 22.22	2.000	H04	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		2.000	08/04/2025	0184289026	3794500091	09/04/2025	2.000	04:35:34	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"2,317.90"	"1,177.03"	649.02	"2,966.92"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,025.00"	4D		CGST & SGST Input 28%	"2,317.90"	0	0.00	0.00	150		"2,317.88"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,354.06"	0.00	-36.16	0.00	F
ID321647	BALL JOINT RH	1.000	H03 B11	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:35:34	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	609.52	619.03	170.66	780.18	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4D		CGST & SGST Input 28%	609.52	0	0.00	0.00	210		609.52	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
ID334229	FAN	1.000	F18 TOP	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:35:34	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,971.65"	"2,002.41"	552.06	"2,523.71"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,445.00"	4D		CGST & SGST Input 28%	"1,971.65"	0	0.00	0.00	250		"1,971.64"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,002.41"	0.00	-30.76	0.00	F
ID334229	FAN	1.000	F18 TOP	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:35:34	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,971.65"	"2,002.41"	552.06	"2,523.71"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,445.00"	4D		CGST & SGST Input 28%	"1,971.65"	0	0.00	0.00	260		"1,971.64"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,002.41"	0.00	-30.76	0.00	F
IE332368	PIGTAIL HARNESS FOR FAN	1.000	H07 B4	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:35:34	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	599.99	608.61	108.00	707.99	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4C		CGST & SGST Input 18%	599.99	0	0.00	0.00	370		599.99	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	608.61	0.00	-8.62	0.00	F
2200990821	O-RING	1.000	F03 B1	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	62.96	63.94	17.62	80.58	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4D		CGST & SGST Input 28%	62.96	0	0.00	0.00	10		62.96	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	63.94	0.00	-0.98	0.00	F
2223958456	OIL FILTER KIT	1.000	H02	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	30		"1,181.83"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	2.000	B31 B1	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		2.000	08/04/2025	0184289026	3794500091	09/04/2025	2.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	83011000	682.97	346.39	122.94	805.91	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00	40		682.97	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	F
IA307125	COTTER PIN FR AXLE	1.000	B17 B7	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	54.37	55.22	15.22	69.59	0.00	FM Purchase 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	50		54.37	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	F
IA344054	Rear View Mirror LH	2.000	C03	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		2.000	08/04/2025	0184289026	3794500091	09/04/2025	2.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	"1,423.40"	721.92	256.22	"1,679.62"	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%	"1,423.40"	0	0.00	0.00	60		"1,423.38"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,443.84"	0.00	-20.44	0.00	F
IC346738	ASSY FUEL TANK CAP	1.000	B31 B1	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,342.09"	"1,363.03"	375.78	"1,717.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00	70		"1,342.08"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	1.000	E27 B5	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
ID307530	FILLER INSERT	1.000	A03 B1	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00	90		"1,656.35"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID335097	GASKET EXHAUST	1.000	E22 B8	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84841090	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	100		102.12	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID335148	GSL SHIFTER ASSY	1.000	H17	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,522.38"	"1,546.13"	426.26	"1,948.64"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00	110		"1,522.36"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
ID352088	HOSE CLAMP DIA 16-27	4.000	D26 B8	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		4.000	08/04/2025	0184289026	3794500091	09/04/2025	4.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	120		242.55	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	1.000	G05	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	423.52	430.13	118.58	542.10	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	423.52	0	0.00	0.00	130		423.51	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	430.13	0.00	-6.61	0.00	F
ID366310	ENGINE BELT (6PK)	1.000	A10 B3	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	40103590	781.91	793.14	140.74	922.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,225.00"	4C		CGST & SGST Input 18%	781.91	0	0.00	0.00	140		781.90	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	793.14	0.00	-11.23	0.00	F
ID376613	FILTER ELEMENT	1.000	H07	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	150		"1,235.08"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	1.000	H01	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	778.72	789.90	140.16	918.88	0.00	FM Purchase 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	160		778.71	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	A11 B3	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	373.40	378.76	67.22	440.62	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%	373.40	0	0.00	0.00	180		373.40	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	378.76	0.00	-5.36	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	H06 B10	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	90262000	"1,024.46"	"1,039.17"	184.40	"1,208.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00	190		"1,024.45"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
IE302839	WIPER BLADE RH	2.000	A11 B4	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		2.000	08/04/2025	0184289026	3794500091	09/04/2025	2.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	785.10	398.19	141.32	926.42	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	785.10	0	0.00	0.00	200		785.08	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	796.38	0.00	-11.28	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	4.000	D30 B3	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		4.000	08/04/2025	0184289026	3794500091	09/04/2025	4.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	210		"1,123.38"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,139.52"	0.00	-16.14	0.00	F
IE323159	WIPER BLADE (550MM)	2.000	A11 B2	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		2.000	08/04/2025	0184289026	3794500091	09/04/2025	2.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	220		906.36	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	919.38	0.00	-13.02	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	H06 B10	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	230		609.56	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	618.32	0.00	-8.76	0.00	F
IZ300289	Grey Seal Gasket maker big	3.000	B32 B3	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		3.000	08/04/2025	0184289026	3794500091	09/04/2025	3.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	250		344.68	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
IZ300293	Black Seal Gasket maker small	2.000	B32 B2	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		2.000	08/04/2025	0184289026	3794500091	09/04/2025	2.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	260		217.02	0.00	Vector	1230143652		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	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531190	08/04/2025	5130696438		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:23:50	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	270		303.19	0.00	Vector	1230143652		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	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531377	08/04/2025	5130696484		5.000	08/04/2025	0184289026	3794500091	09/04/2025	5.000	04:34:54	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	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	90		462.76	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	469.40	0.00	-6.65	0.00	F
ID378432	RADIATOR ASSEMBLY	1.000	H FLOOR	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531377	08/04/2025	5130696484		1.000	08/04/2025	0184289026	3794500091	09/04/2025	1.000	04:34:54	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089100	"8,793.73"	"8,930.91"	"2,462.24"	"11,255.97"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,365.00"	4D		CGST & SGST Input 28%	"8,793.73"	0	0.00	0.00	230		"8,793.65"	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,930.91"	0.00	-137.18	0.00	F
MH035167	"GASKET, FUEL FILTER"	30.000	B25 B3	KA2611000939	KA2611000939	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531377	08/04/2025	5130696484		30.000	08/04/2025	0184289026	3794500091	09/04/2025	30.000	04:34:54	16:50:30	10:07:57	09/04/2025	09/04/2025	09:18:04	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84849000	383.00	12.95	68.94	451.94	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	383.00	0	0.00	0.00	330		382.97	0.00	Vector	1230143652		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	F
IA307098PR	SIDE STRUCTURE RH	1.000		KA2611000932	KA2611000932	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071532034	08/04/2025	5130696619		1.000	08/04/2025	0184288999	3794500092	09/04/2025	1.000	12:44:27	16:40:09	10:10:30	09/04/2025	09/04/2025	09:18:47	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,194.62"	"11,369.25"	"3,134.50"	"14,329.12"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,560.00"	4D		CGST & SGST Input 28%	"11,194.62"	0	0.00	0.00	10		"11,194.50"	0.00	Manual	1230144206	3000524962	10	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,369.25"	0.00	-174.63	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	G14 B3	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061668630	07/04/2025	5130695874		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:48:55	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	580.85	589.19	104.56	685.41	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00	50		580.86	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
ID334229	FAN	1.000	F18 TOP	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061668918	07/04/2025	5130696039		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	08:27:08	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,971.65"	"2,002.41"	552.06	"2,523.71"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,445.00"	4D		CGST & SGST Input 28%	"1,971.65"	0	0.00	0.00	20		"1,971.68"	0.00	Manual	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,002.41"	0.00	-30.76	0.00	F
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	C30 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061668918	07/04/2025	5130696039		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	08:27:08	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,015.87"	"1,031.72"	284.44	"1,300.31"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,775.00"	4D		CGST & SGST Input 28%	"1,015.87"	0	0.00	0.00	30		"1,015.88"	0.00		1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,031.72"	0.00	-15.85	0.00	F
IC317471	U BOLT FRONT	1.000	I03 B11	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	200.32	203.44	56.08	256.40	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4D		CGST & SGST Input 28%	200.32	0	0.00	0.00	10		200.32	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	203.44	0.00	-3.12	0.00	
IC321449	LEAF NO. 1	1.000	I03	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"2,766.99"	"2,806.73"	498.06	"3,265.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,335.00"	4C		CGST & SGST Input 18%	"2,766.99"	0	0.00	0.00	20		"2,767.03"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,806.73"	0.00	-39.74	0.00	
ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	C30 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	40169990	121.28	123.02	21.84	143.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00	30		121.28	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
ID304348	PIPE OIL INLET MCV	1.000	E08 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	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	40		460.73	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	467.91	0.00	-7.19	0.00	
ID309692	THERMOSTAT HOUSING ASSEMBLY	1.000	C23 B3	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,346.53"	"2,383.13"	657.02	"3,003.55"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,100.00"	4D		CGST & SGST Input 28%	"2,346.53"	0	0.00	0.00	50		"2,346.55"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,383.13"	0.00	-36.60	0.00	
ID324625	BELT 6PK FAN DRIVE	1.000	A14 B2	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	40103590	912.75	925.86	164.30	"1,077.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,430.00"	4C		CGST & SGST Input 18%	912.75	0	0.00	0.00	60		912.76	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	925.86	0.00	-13.11	0.00	
ID329248	CHAIN	1.000	G07 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	73151290	"2,540.39"	"2,576.88"	457.28	"2,997.67"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,980.00"	4C		CGST & SGST Input 18%	"2,540.39"	0	0.00	0.00	70		"2,540.42"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,576.88"	0.00	-36.49	0.00	
ID329250	Chain Guide movable	1.000	G14 B2	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	409.21	415.59	114.58	523.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00	80		409.22	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
ID329251	Guide fixed	1.000	G14 B2	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	377.74	383.63	105.76	483.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00	90		377.74	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
ID329254	CRANK SPROCKET	1.000	G07 B2	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,167.54"	"1,185.75"	326.92	"1,494.46"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,040.00"	4D		CGST & SGST Input 28%	"1,167.54"	0	0.00	0.00	100		"1,167.56"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,185.75"	0.00	-18.21	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	1.000	H03 B7	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	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	110		990.12	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
ID329411	ASSY AUTO TENSIONER	1.000	E15 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,458.12"	"2,496.47"	688.28	"3,146.40"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,295.00"	4D		CGST & SGST Input 28%	"2,458.12"	0	0.00	0.00	120		"2,458.16"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,496.47"	0.00	-38.35	0.00	
ID329826	GASKET (OIL PAN)	2.000	G19	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		2.000	08/04/2025	0184288069	3794500093	09/04/2025	2.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"1,704.24"	864.36	306.76	"2,011.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	"1,704.24"	0	0.00	0.00	130		"1,704.25"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,728.72"	0.00	-24.48	0.00	
ID329851	SEAL ROCKER COVER	1.000	B31 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	475.03	482.44	133.00	608.03	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00	140		475.04	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
ID329878	GASKET WATER PUMP	1.000	D20 B5	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84099111	100.16	101.72	28.04	128.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00	150		100.16	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	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	160		153.19	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID355038	GASKET ASSY FRONT COVER	1.000	G20	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	592.35	601.59	165.86	758.21	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4D		CGST & SGST Input 28%	592.35	0	0.00	0.00	170		592.36	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	601.59	0.00	-9.24	0.00	
ID368362	IDLERGEAR SHAFT	1.000	B15 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,499.49"	"1,522.88"	419.86	"1,919.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,620.00"	4D		CGST & SGST Input 28%	"1,499.49"	0	0.00	0.00	180		"1,499.50"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,522.88"	0.00	-23.39	0.00	
ID369632	THRUST WASHER	1.000	E17 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	73182200	239.36	242.80	43.08	282.44	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4C		CGST & SGST Input 18%	239.36	0	0.00	0.00	190		239.36	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	242.80	0.00	-3.44	0.00	
ID370144	GASKET(RADIATOR PIPE)	1.000	G02 B3	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	40169990	19.15	19.42	3.44	22.59	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00	200		19.15	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
ID372575	"GEAR,O.D. MAINSHAFT"	1.000	B12 B3	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,095.99"	"1,113.09"	306.88	"1,402.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,095.99"	0	0.00	0.00	210		"1,096.01"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
ID616749	CLUTCH DISC DIA 310	1.000	I07	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"3,465.41"	"3,519.47"	970.32	"4,435.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"3,465.41"	0	0.00	0.00	220		"3,465.46"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,519.47"	0.00	-54.06	0.00	
ID626435	OIL DRAIN HOSE ASSY.	1.000	E08 B2	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	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	240		459.58	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	
IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)	1.000	A16 B2	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	491.48	498.54	88.46	579.94	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4C		CGST & SGST Input 18%	491.48	0	0.00	0.00	250		491.49	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	498.54	0.00	-7.06	0.00	
MT166055	COLLAR UNION	2.000	E20 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		2.000	08/04/2025	0184288069	3794500093	09/04/2025	2.000	03:46:04	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	257.54	130.78	72.12	329.66	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4D		CGST & SGST Input 28%	257.54	0	0.00	0.00	280		257.54	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	261.56	0.00	-4.02	0.00	
IC322771	"PIPE BUNCH, HAND CONTROL VALVE"	1.000	G18 B1	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669687	08/04/2025	5130696383		1.000	08/04/2025	0184288069	3794500093	09/04/2025	1.000	03:49:34	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,841.47"	"1,867.92"	331.46	"2,172.93"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,885.00"	4C		CGST & SGST Input 18%	"1,841.47"	0	0.00	0.00	30		"1,841.49"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,867.92"	0.00	-26.45	0.00	
IM300205	EICHER PREMIUM COOLANT	20.000	H RR FLOOR	KA2611000850	KA2611000850	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669687	08/04/2025	5130696383		20.000	08/04/2025	0184288069	3794500093	09/04/2025	20.000	03:49:34	12:28:19	10:13:17	09/04/2025	09/04/2025	09:20:38	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	38200000	"4,021.24"	203.95	723.82	"4,745.06"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00	120		"4,021.29"	0.00	Vector	1230143635		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	3.000	H RR01	KA2611000831	KA2611000831	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669365	08/04/2025	5130696342		3.000	08/04/2025	0184287890	3794500094	09/04/2025	3.000	03:46:04	11:34:00	10:15:36	09/04/2025	09/04/2025	09:23:08	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"8,128.63"	"2,748.46"	"1,463.16"	"9,591.79"	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%	"8,128.63"	0	0.00	0.00	270		"8,128.50"	0.00	Vector	1230143545		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,245.38"	0.00	-116.75	0.00	
MB294272	KING PIN KIT	1.000	B21	KA2611000831	KA2611000831	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061669980	08/04/2025	5130696554		1.000	08/04/2025	0184287890	3794500094	09/04/2025	1.000	08:24:52	11:34:00	10:15:36	09/04/2025	09/04/2025	09:23:08	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,485.17"	"1,508.34"	415.84	"1,901.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00	10		"1,485.15"	0.00	Manual	1230143545		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	B28 B1	KA2611000831	KA2611000831	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZEOR	8040235360	05/04/2025	5130695396		5.000	08/04/2025	0184287890	3794500094	09/04/2025	2.000	11:38:04	11:34:00	10:15:36	09/04/2025	09/04/2025	09:23:08	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"1,423.40"	721.92	640.52	"4,199.01"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"3,558.49"	0	0.00	0.00	60		"1,423.37"	0.00	Manual	1230143545		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,609.60"	0.00	-51.11	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	3.000	B17 B6	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		3.000	07/04/2025	0184286355	3794500095	09/04/2025	3.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	257.55	87.19	72.12	329.67	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	257.55	0	0.00	0.00	10		257.54	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	261.57	0.00	-4.02	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	6.000	B09 B6	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		6.000	07/04/2025	0184286355	3794500095	09/04/2025	6.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	478.70	80.93	86.16	564.86	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4C		CGST & SGST Input 18%	478.70	0	0.00	0.00	20		478.71	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	485.58	0.00	-6.88	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	CTR08 B1	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		2.000	07/04/2025	0184286355	3794500095	09/04/2025	2.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	261.70	132.73	47.10	308.80	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%	261.70	0	0.00	0.00	30		261.70	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	CTR03 B1	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		2.000	07/04/2025	0184286355	3794500095	09/04/2025	2.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	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	40		306.38	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	F
IA225025	FILTER ( 30.25)	1.000	A09 B3	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	191.49	194.24	34.46	225.95	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00	50		191.49	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IA307161	HUB REAR WHEEL HD	1.000	I08	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	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	60		"10,479.24"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,642.69"	0.00	-163.47	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	2.000	B20 B5	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		2.000	07/04/2025	0184286355	3794500095	09/04/2025	2.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	842.54	427.32	151.66	994.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	842.54	0	0.00	0.00	70		842.54	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	854.64	0.00	-12.10	0.00	F
IB002922	ELEMENT KIT OIL FILTER	1.000	A07	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	153.19	155.39	27.58	180.77	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%	153.19	0	0.00	0.00	80		153.19	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IC332210	BRAKE LINING (410X180) TVS/TS/2	4.000	C12	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		4.000	07/04/2025	0184286355	3794500095	09/04/2025	4.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"7,902.02"	"2,003.88"	"1,422.36"	"9,324.38"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"7,902.02"	0	0.00	0.00	90		"7,902.03"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,015.52"	0.00	-113.50	0.00	F
IC357455	SPRING CAM END	2.000	B09 B5	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		2.000	07/04/2025	0184286355	3794500095	09/04/2025	2.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,253.39"	636.47	350.94	"1,604.33"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,095.00"	4D		CGST & SGST Input 28%	"1,253.39"	0	0.00	0.00	110		"1,253.39"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,272.94"	0.00	-19.55	0.00	F
IC406858	LOAD AIR SPRING	1.000	UPC2	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87088000	"7,239.87"	"7,352.81"	"2,027.16"	"9,267.03"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,650.00"	4D		CGST & SGST Input 28%	"7,239.87"	0	0.00	0.00	120		"7,239.87"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,352.81"	0.00	-112.94	0.00	F
IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	UPC3	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,237.02"	"7,349.91"	"2,026.36"	"9,263.38"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,645.00"	4D		CGST & SGST Input 28%	"7,237.02"	0	0.00	0.00	130		"7,237.02"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,349.91"	0.00	-112.89	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	1.000	E27 B5	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	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	140		159.57	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
ID205080	BEARING BALL	1.000	B10 B7	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84821011	360.63	365.81	64.92	425.55	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00	150		360.63	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	C11 B1	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,011.69"	"1,026.22"	182.10	"1,193.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00	160		"1,011.69"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
ID307530	FILLER INSERT	1.000	A03 B1	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00	170		"1,656.36"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID311824	GASKET (Rear Axle Shaft)	1.000	B27 B5	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	48239030	95.74	97.12	17.24	112.98	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%	95.74	0	0.00	0.00	180		95.74	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
ID321095	SHIFTER BALL JOINT SRGSL	1.000	H06 B5	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	904.27	918.38	253.20	"1,157.47"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,580.00"	4D		CGST & SGST Input 28%	904.27	0	0.00	0.00	190		904.26	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	918.38	0.00	-14.11	0.00	F
ID321102	BALL JOINTLH	1.000	H03 B11	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	609.52	619.03	170.66	780.18	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4D		CGST & SGST Input 28%	609.52	0	0.00	0.00	200		609.52	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
ID333776	ROCKER COVER  SEAL 4VALVE	1.000	H07 B3	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	40169340	354.25	359.34	63.76	418.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00	210		354.25	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
ID334315	MAIN FILTER KIT	9.000	H01	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		9.000	07/04/2025	0184286355	3794500095	09/04/2025	9.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"10,225.36"	"1,152.47"	"1,840.56"	"12,065.92"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"10,225.36"	0	0.00	0.00	220		"10,225.41"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,372.23"	0.00	-146.87	0.00	F
ID335148	GSL SHIFTER ASSY	3.000	H17	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		3.000	07/04/2025	0184286355	3794500095	09/04/2025	3.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,567.14"	"1,546.13"	"1,278.80"	"5,845.94"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"4,567.14"	0	0.00	0.00	230		"4,567.12"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,638.39"	0.00	-71.25	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	D22 B2	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	84818090	"8,106.28"	"8,222.71"	"1,459.14"	"9,565.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,700.00"	4C		CGST & SGST Input 18%	"8,106.28"	0	0.00	0.00	240		"8,106.29"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,222.71"	0.00	-116.43	0.00	F
ID352088	HOSE CLAMP DIA 16-27	8.000	D26 B8	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		8.000	07/04/2025	0184286355	3794500095	09/04/2025	8.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	73269099	485.11	61.51	87.32	572.43	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%	485.11	0	0.00	0.00	250		485.10	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	492.08	0.00	-6.97	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	G16 B2	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	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	260		"1,270.20"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,288.44"	0.00	-18.24	0.00	F
IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	A21	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	85365090	"1,748.91"	"1,774.03"	314.80	"2,063.71"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,740.00"	4C		CGST & SGST Input 18%	"1,748.91"	0	0.00	0.00	290		"1,748.91"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,774.03"	0.00	-25.12	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	CTR6B1	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		2.000	07/04/2025	0184286355	3794500095	09/04/2025	2.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	351.06	178.05	63.20	414.26	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%	351.06	0	0.00	0.00	300		351.06	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	F
IF300232	NUT SELF LOCKING 12	10.000	C02 B1	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		10.000	07/04/2025	0184286355	3794500095	09/04/2025	10.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	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	310		159.57	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	161.90	0.00	-2.29	0.00	F
IZ300293	Black Seal Gasket maker small	2.000	B32 B2	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		2.000	07/04/2025	0184286355	3794500095	09/04/2025	2.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	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	340		217.02	0.00	Vector	1230138438		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	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528497	06/04/2025	5130695667		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:22:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	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	360		303.19	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	1.000	B17 B6	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528699	06/04/2025	5130695723		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:36:33	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	85.85	87.19	24.04	109.89	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	85.85	0	0.00	0.00	40		85.85	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	F
IA344054	Rear View Mirror LH	1.000	C03	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529328	07/04/2025	5130695940		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:17:13	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	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		711.70	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	1.000	C04	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529328	07/04/2025	5130695940		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:17:13	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	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	20		944.67	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
ID349037	"CB KIT, MSL 1480"	1.000	A23	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529328	07/04/2025	5130695940		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:17:13	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,227.63"	"1,246.78"	343.74	"1,571.37"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,145.00"	4D		CGST & SGST Input 28%	"1,227.63"	0	0.00	0.00	30		"1,227.63"	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,246.78"	0.00	-19.15	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	1.000	G05	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529328	07/04/2025	5130695940		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:17:13	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	423.52	430.13	118.58	542.10	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	423.52	0	0.00	0.00	40		423.51	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	430.13	0.00	-6.61	0.00	F
ID374959	GASKET_10.5	1.000	B24 TOP	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529328	07/04/2025	5130695940		1.000	07/04/2025	0184286355	3794500095	09/04/2025	1.000	04:17:13	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	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	50		620.97	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
IA203349	"SHIM,KING PIN 0.20MM THK"	10.000	B17 B2	KA2611000786	KA2611000786	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		10.000	07/04/2025	0184286355	3794500095	09/04/2025	10.000	04:35:34	21:48:16	10:18:53	09/04/2025	09/04/2025	09:24:16	0	09/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	114.51	11.63	32.06	146.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	114.51	0	0.00	0.00	40		114.46	0.00	Vector	1230138438		0		0.000		0.00	0.00	PSN Automotive Marketing	116.30	0.00	-1.79	0.00	F
IA357616	Match Set Rear 6000 Orbit	1.000				3794	CVC075	VE Commercial Vehicles LTD	SPD379403	ZCVR	6300026288	09/04/2025	4000238073		1.000	09/04/2025	0184291789	3794500096	09/04/2025	1.000	11:02:47	11:24:19	12:54:12			00:00:00	0		0		73181600	"5,632.09"	"4,878.59"	"1,013.78"	"7,399.37"	0.00	Intr-Dealer VOR	0.00	"6,385.59"	0.00	"6,385.59"	0.00	0.00	NOS	"7,535.00"	4C		CGST & SGST Input 18%	"6,385.59"	0	0.00	0.00	10		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,878.59"	0.00	0.00	0.00	
IA341643	WINDSHIELD 2.0 M	1.000	I11	MP2521930455	MP2521930455	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061658493	30/03/2025	1212635508		1.000	31/03/2025	0184263322	3794500097	09/04/2025	1.000	13:29:23	04:56:46	13:41:20		09/04/2025	13:39:56	0		0	OM LOGISTICS LIMITED	70072190	"5,422.27"	"5,500.15"	976.01	"6,398.28"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,495.00"	5C		IGST Input 18%	"5,422.27"	0	0.00	0.00	110		"5,421.99"	0.00		1230108653		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,500.15"	0.00	-77.88	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT	4500060320	09/04/2025			1.000			3794500098	09/04/2025	1.000	17:19:09	00:00:00	00:00:00			00:00:00	0		0		84139190	50.00	0.00	9.00	9.00	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT	4500060320	09/04/2025			1.000			3794500098	09/04/2025	1.000	17:19:09	00:00:00	00:00:00			00:00:00	0		0		85071000	"1,096.00"	0.00	306.88	306.88	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020037790	SSS Enterprises	SPD379412	ZOUT	4500060323	09/04/2025			1.000			3794500099	09/04/2025	1.000	17:58:28	00:00:00	00:00:00			00:00:00	0		0		85071000	"21,407.00"	0.00	"5,993.96"	"5,993.96"	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	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	
IM301347	"Cover Assy Kit, E474"	1.000	UPC8	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669687	08/04/2025	5130696383		1.000	09/04/2025	0184292205	3794500102	10/04/2025	1.000	03:49:34	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,581.96"	"8,715.84"	"2,402.94"	"10,984.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	4D		CGST & SGST Input 28%	"8,581.96"	0	0.00	0.00	140		"8,581.95"	0.00	Vector	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-133.88	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	UPC8	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669687	08/04/2025	5130696383		1.000	09/04/2025	0184292205	3794500102	10/04/2025	1.000	03:49:34	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,744.81"	"6,850.03"	"1,888.54"	"8,633.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,785.00"	4D		CGST & SGST Input 28%	"6,744.81"	0	0.00	0.00	160		"6,744.80"	0.00	Vector	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,850.03"	0.00	-105.22	0.00	
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	H03	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292205	3794500102	10/04/2025	1.000	03:46:10	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,405.05"	"1,426.97"	393.42	"1,798.47"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,455.00"	4D		CGST & SGST Input 28%	"1,405.05"	0	0.00	0.00	160		"1,405.05"	0.00	Vector	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,426.97"	0.00	-21.92	0.00	
IM300426	AIR FILTER SET HCV	3.000	A21 TOP	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		3.000	09/04/2025	0184292205	3794500102	10/04/2025	3.000	03:46:10	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"4,586.11"	"1,550.66"	825.50	"5,411.61"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"4,586.11"	0	0.00	0.00	210		"4,586.11"	0.00	Vector	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,651.98"	0.00	-65.87	0.00	
IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	CTR04 B1	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292205	3794500102	10/04/2025	1.000	03:46:10	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	660.63	670.12	118.92	779.55	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4C		CGST & SGST Input 18%	660.63	0	0.00	0.00	220		660.63	0.00	Vector	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	670.12	0.00	-9.49	0.00	
IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	H RR01	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292205	3794500102	10/04/2025	1.000	03:46:10	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,696.78"	"2,735.51"	485.42	"3,182.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,225.00"	4C		CGST & SGST Input 18%	"2,696.78"	0	0.00	0.00	230		"2,696.78"	0.00	Vector	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,735.51"	0.00	-38.73	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	A02	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		4.000	09/04/2025	0184292205	3794500102	10/04/2025	4.000	03:46:10	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"10,455.19"	"2,651.34"	"1,881.94"	"12,337.13"	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%	"10,455.19"	0	0.00	0.00	240		"10,455.18"	0.00	Vector	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,605.36"	0.00	-150.17	0.00	
IM301286	Short Gsl Repair Kit Ld	1.000	E26 B4	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292205	3794500102	10/04/2025	1.000	03:46:10	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	228.93	232.50	64.10	293.03	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	400.00	4D		CGST & SGST Input 28%	228.93	0	0.00	0.00	250		228.93	0.00	Vector	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	232.50	0.00	-3.57	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	5.000	B28 TOP	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040236253	08/04/2025	5130696658		5.000	09/04/2025	0184292205	3794500102	10/04/2025	5.000	15:24:49	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"4,962.72"	"1,006.80"	893.28	"5,856.00"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,555.00"	4C		CGST & SGST Input 18%	"4,962.72"	0	0.00	0.00	10		"4,962.70"	0.00	Manual	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,034.00"	0.00	-71.28	0.00	F
MB294272	KING PIN KIT	2.000	B21	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040236253	08/04/2025	5130696658		2.000	09/04/2025	0184292205	3794500102	10/04/2025	2.000	15:24:49	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,970.34"	"1,508.34"	831.70	"3,802.04"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"2,970.34"	0	0.00	0.00	20		"2,970.35"	0.00	Manual	1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,016.68"	0.00	-46.34	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	10.000	B28 B1	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040236253	08/04/2025	5130696658		10.000	09/04/2025	0184292205	3794500102	10/04/2025	10.000	15:24:49	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"7,116.98"	721.92	"1,281.06"	"8,398.04"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"7,116.98"	0	0.00	0.00	40		"7,116.93"	0.00		1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,219.20"	0.00	-102.22	0.00	
IM300458	Hub Greasing kit 11.10/11.12	5.000	B28 B2	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040236253	08/04/2025	5130696658		5.000	09/04/2025	0184292205	3794500102	10/04/2025	5.000	15:24:49	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"4,132.94"	838.46	743.92	"4,876.86"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4C		CGST & SGST Input 18%	"4,132.94"	0	0.00	0.00	50		"4,132.93"	0.00		1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,192.30"	0.00	-59.36	0.00	
ID376282	50K DOCKING KIT E483 COMBO FILTER	5.000	H RR01	KA2611001165	KA2611001165	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040236253	08/04/2025	5130696658		5.000	09/04/2025	0184292205	3794500102	10/04/2025	5.000	15:24:49	13:40:28	09:31:51	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"15,066.37"	"3,060.28"	"4,218.58"	"19,284.95"	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%	"15,066.37"	0	0.00	0.00	100		"15,066.36"	0.00		1230148626		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,301.40"	0.00	-235.03	0.00	
MB294272	KING PIN KIT	1.000	B21	KA2611001186	KA2611001186	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531377	08/04/2025	5130696484		1.000	09/04/2025	0184292375	3794500103	10/04/2025	1.000	04:34:54	14:23:52	09:34:53	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,485.17"	"1,508.34"	415.84	"1,901.01"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00	320		"1,485.23"	0.00	Vector	1230148660		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	F
IB999724	GEAR BOX SNAP RING KIT	1.000	A09 B1	KA2611001186	KA2611001186	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184292375	3794500103	10/04/2025	1.000	04:27:07	14:23:52	09:34:53	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	598.08	607.41	167.46	765.54	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,045.00"	4D		CGST & SGST Input 28%	598.08	0	0.00	0.00	60		598.10	0.00	Vector	1230148660		0		0.000		0.00	0.00	PSN Automotive Marketing	607.41	0.00	-9.33	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	A09 TOP	KA2611001186	KA2611001186	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		2.000	09/04/2025	0184292375	3794500103	10/04/2025	2.000	04:27:07	14:23:52	09:34:53	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	48239090	"3,919.09"	"1,987.69"	705.44	"4,624.53"	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%	"3,919.09"	0	0.00	0.00	180		"3,919.24"	0.00	Vector	1230148660		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
IM300976	Service KIT supply module (BSVI)	1.000	H3	KA2611001186	KA2611001186	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184292375	3794500103	10/04/2025	1.000	04:27:07	14:23:52	09:34:53	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,904.33"	"3,965.24"	"1,093.22"	"4,997.55"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"3,904.33"	0	0.00	0.00	190		"3,904.47"	0.00	Vector	1230148660		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
IA238375	ANTI ROTATION CLIP	1.000	B11 B7	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	186.01	188.91	52.08	238.09	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	186.01	0	0.00	0.00	10		186.01	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	188.91	0.00	-2.90	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	2.000	B20 B5	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		2.000	09/04/2025	0184292605	3794500104	10/04/2025	2.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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		587.23	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
IA355264	DOOR LATCH LH BS6	1.000	C10 B1	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	30		325.52	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
IC332204	BRAKE LINING (325X140)	4.000	D10	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		4.000	09/04/2025	0184292605	3794500104	10/04/2025	4.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"4,978.65"	"1,262.54"	896.16	"5,874.81"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"4,978.65"	0	0.00	0.00	40		"4,978.62"	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,050.16"	0.00	-71.51	0.00	
ID200991	FORK 4TH & OD GEAR SHIFT	1.000	B15 B2	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87149100	784.08	796.31	219.54	"1,003.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	784.08	0	0.00	0.00	60		784.07	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	796.31	0.00	-12.23	0.00	
ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	C30 B1	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169990	121.28	123.02	21.84	143.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00	70		121.28	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	1.000	E05 B4	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,073.10"	"1,089.84"	300.46	"1,373.56"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,875.00"	4D		CGST & SGST Input 28%	"1,073.10"	0	0.00	0.00	80		"1,073.09"	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,089.84"	0.00	-16.74	0.00	
ID331027	ASSY VENT LINE RADIATOR	1.000	E07 B4 / E	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	220.34	223.78	61.70	282.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	220.34	0	0.00	0.00	90		220.34	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	1.000	C11 B2	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	100		460.72	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	467.91	0.00	-7.19	0.00	
ID352441	DRIVE PINION ASSEMBLY	1.000	B12/1	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,605.63"	"3,661.88"	"1,009.58"	"4,615.21"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,300.00"	4D		CGST & SGST Input 28%	"3,605.63"	0	0.00	0.00	110		"3,605.59"	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,661.88"	0.00	-56.25	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	1.000	H RR02	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	120		"3,087.65"	0.00	Vector	1230148713		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	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	130		"3,545.50"	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,600.84"	0.00	-55.31	0.00	
ID373893	SELECT CABLE	1.000	G24	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87082900	"3,342.36"	"3,394.50"	935.86	"4,278.22"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,840.00"	4D		CGST & SGST Input 28%	"3,342.36"	0	0.00	0.00	140		"3,342.33"	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,394.50"	0.00	-52.14	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	C11 B2	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,113.17"	"1,130.53"	311.68	"1,424.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,945.00"	4D		CGST & SGST Input 28%	"1,113.17"	0	0.00	0.00	150		"1,113.16"	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,130.53"	0.00	-17.36	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	C11 B1	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,113.81"	"1,129.81"	200.48	"1,314.29"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4C		CGST & SGST Input 18%	"1,113.81"	0	0.00	0.00	170		"1,113.80"	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,129.81"	0.00	-16.00	0.00	
ID616749	CLUTCH DISC DIA 310	1.000	I07	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"3,465.41"	"3,519.47"	970.32	"4,435.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"3,465.41"	0	0.00	0.00	180		"3,465.38"	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,519.47"	0.00	-54.06	0.00	
IE450553	"IE450553,VEHICLE SPEED SENSOR"	3.000	B02 B05	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		3.000	09/04/2025	0184292605	3794500104	10/04/2025	3.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	90292020	"1,589.34"	537.39	286.08	"1,875.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00	200		"1,589.33"	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	F
IU475520	WIPER BLADE	1.000	A07 B3	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	654.24	663.64	117.76	772.00	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4C		CGST & SGST Input 18%	654.24	0	0.00	0.00	260		654.24	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	663.64	0.00	-9.40	0.00	
ME601295	RING SYNCHRONISER (4TH & O/	1.000	B13 B4	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87084000	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	270		417.79	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
ME622400	"ME622400, OIL SEAL (7486)"	1.000	A18 B4	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670354	09/04/2025	5130696799		1.000	09/04/2025	0184292605	3794500104	10/04/2025	1.000	03:46:10	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	210.63	213.66	37.92	248.55	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4C		CGST & SGST Input 18%	210.63	0	0.00	0.00	280		210.63	0.00	Vector	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	213.66	0.00	-3.03	0.00	
IC332204	BRAKE LINING (325X140)	2.000	D10	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061671090	09/04/2025	5130697056		2.000	09/04/2025	0184292605	3794500104	10/04/2025	2.000	08:23:19	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,489.32"	"1,262.54"	448.08	"2,937.40"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"2,489.32"	0	0.00	0.00	20		"2,489.31"	0.00	Manual	1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,525.08"	0.00	-35.76	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	5.000	H01	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040236253	08/04/2025	5130696658		5.000	09/04/2025	0184292605	3794500104	10/04/2025	5.000	15:24:49	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"4,707.39"	955.00	847.34	"5,554.73"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,475.00"	4C		CGST & SGST Input 18%	"4,707.39"	0	0.00	0.00	70		"4,707.36"	0.00		1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,775.00"	0.00	-67.61	0.00	
ID606434	COMBO OIL FILTER E694	5.000	A03	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040236253	08/04/2025	5130696658		5.000	09/04/2025	0184292605	3794500104	10/04/2025	5.000	15:24:49	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"7,531.82"	"1,528.00"	"1,355.72"	"8,887.54"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,360.00"	4C		CGST & SGST Input 18%	"7,531.82"	0	0.00	0.00	80		"7,531.76"	0.00		1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,640.00"	0.00	-108.18	0.00	F
ID335148	GSL SHIFTER ASSY	5.000	H17	KA2611001191	KA2611001191	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040236253	08/04/2025	5130696658		5.000	09/04/2025	0184292605	3794500104	10/04/2025	5.000	15:24:49	15:18:24	09:38:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,611.91"	"1,546.13"	"2,131.34"	"9,743.25"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"7,611.91"	0	0.00	0.00	90		"7,611.81"	0.00		1230148713		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,730.65"	0.00	-118.74	0.00	F
IA343137	CLASS VI HOUSING SUB ASSY	1.000		KA2611001232	KA2611001232	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071533849	09/04/2025	5130697108		1.000	09/04/2025	0184293016	3794500105	10/04/2025	1.000	13:08:43	17:10:49	09:39:58	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	599.99	608.61	108.00	707.99	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4C		CGST & SGST Input 18%	599.99	0	0.00	0.00	20		600.00	0.00	Manual	1230149083	3000525497	20	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	608.61	0.00	-8.62	0.00	
ID312023	CYL ASSY-MASTER 22.22	1.000	H04	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071529627	07/04/2025	5130695975		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:35:34	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"1,158.95"	"1,177.03"	324.50	"1,483.45"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,025.00"	4D		CGST & SGST Input 28%	"1,158.95"	0	0.00	0.00	130		"1,158.97"	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,177.03"	0.00	-18.08	0.00	F
ID312023	CYL ASSY-MASTER 22.22	1.000	H04	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071531377	08/04/2025	5130696484		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:34:54	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"1,158.95"	"1,177.03"	324.50	"1,483.45"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,025.00"	4D		CGST & SGST Input 28%	"1,158.95"	0	0.00	0.00	100		"1,158.97"	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,177.03"	0.00	-18.08	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	4.000	B12 B2	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		4.000	09/04/2025	0184293457	3794500106	10/04/2025	4.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	73201011	280.85	71.22	50.56	331.41	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00	10		280.85	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
IA349855	COTTER PIN	2.000	B17 B8	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		2.000	09/04/2025	0184293457	3794500106	10/04/2025	2.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	154.53	78.47	43.26	197.79	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4D		CGST & SGST Input 28%	154.53	0	0.00	0.00	20		154.53	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	156.94	0.00	-2.41	0.00	F
IA355044	OUTER HANDLE BS6 LH	1.000	C14 B3	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	30		366.30	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	2.000	B10 B4	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		2.000	09/04/2025	0184293457	3794500106	10/04/2025	2.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84824000	"1,065.95"	540.63	191.88	"1,257.83"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4C		CGST & SGST Input 18%	"1,065.95"	0	0.00	0.00	40		"1,065.95"	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,081.26"	0.00	-15.31	0.00	F
IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	B13 B1	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	935.74	950.34	262.00	"1,197.74"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4D		CGST & SGST Input 28%	935.74	0	0.00	0.00	50		935.75	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	950.34	0.00	-14.60	0.00	F
ID364878	GASKET_7.5''	1.000	B24 TOP	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	70		455.00	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
ID366310	ENGINE BELT (6PK)	1.000	A10 B3	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40103590	781.91	793.14	140.74	922.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,225.00"	4C		CGST & SGST Input 18%	781.91	0	0.00	0.00	80		781.92	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	793.14	0.00	-11.23	0.00	F
ID374959	GASKET_10.5	1.000	B24 TOP	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	90		620.98	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	A18 B8	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	363.82	369.05	65.48	429.30	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00	100		363.82	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	I06	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,254.44"	"9,398.81"	"2,591.24"	"11,845.68"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00	110		"9,254.57"	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	H06 B4	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	90292020	574.46	582.71	103.40	677.86	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	900.00	4C		CGST & SGST Input 18%	574.46	0	0.00	0.00	120		574.47	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	582.71	0.00	-8.25	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	D30 B3	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	130		280.85	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	H11 B2	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		2.000	09/04/2025	0184293457	3794500106	10/04/2025	2.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	85441190	12.76	6.47	2.30	15.06	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	12.76	0	0.00	0.00	140		12.77	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	12.94	0.00	-0.18	0.00	F
IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	H06 B3	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	85114000	"1,302.03"	"1,322.34"	364.56	"1,666.59"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,275.00"	4D		CGST & SGST Input 28%	"1,302.03"	0	0.00	0.00	150		"1,302.05"	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,322.34"	0.00	-20.31	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	H06 B10	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	618.32	0.00	-8.76	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	CTR01 B2	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	95.74	97.12	17.24	112.98	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%	95.74	0	0.00	0.00	170		95.74	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
IZ300289	Grey Seal Gasket maker big	3.000	B32 B3	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		3.000	09/04/2025	0184293457	3794500106	10/04/2025	3.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	200		344.68	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
IZ300293	Black Seal Gasket maker small	1.000	B32 B2	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	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%	108.51	0	0.00	0.00	210		108.51	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
ME013384	OIL SEAL FRONT	1.000	B31 B3	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	220		303.19	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
ME603242	"ME603242, RING SYNCHRONIZER"	4.000	B13 B8	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		4.000	09/04/2025	0184293457	3794500106	10/04/2025	4.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	87084000	"2,083.26"	528.94	583.32	"2,666.58"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"2,083.26"	0	0.00	0.00	230		"2,083.28"	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,115.76"	0.00	-32.50	0.00	F
MH034177	"MH034177, OIL SEAL"	1.000	A18 B4	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		1.000	09/04/2025	0184293457	3794500106	10/04/2025	1.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	459.57	466.17	82.72	542.29	0.00	FM Purchase 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	240		459.58	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	2.000	B17 B12	KA2611001297	KA2611001297	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071533021	09/04/2025	5130696926		2.000	09/04/2025	0184293457	3794500106	10/04/2025	2.000	04:27:07	18:22:33	09:42:36	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	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	250		188.86	0.00	Vector	1230148561		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
IE324705	Front Chassis Harness	1.000		KA2611001331	KA2611001331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071534263	09/04/2025	5130697194		1.000	09/04/2025	0184293614	3794500107	10/04/2025	1.000	16:59:37	18:58:43	09:44:14	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"13,103.27"	"12,667.51"	"2,358.58"	"15,461.85"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,565.00"	4C		CGST & SGST Input 18%	"13,103.27"	0	0.00	0.00	10		"13,103.40"	623.97	Manual	1230150021	0010467821	10	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,667.51"	0.00	-188.21	0.00	
IE327528	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	1.000	G01 TOP	KA2611001368	KA2611001368	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071534328	09/04/2025	5130697216		1.000	09/04/2025	0184293693	3794500108	10/04/2025	1.000	17:21:19	19:20:56	09:48:07	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"12,749.84"	"12,932.97"	"2,294.98"	"15,044.82"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,975.00"	4C		CGST & SGST Input 18%	"12,749.84"	0	0.00	0.00	10		"13,377.98"	0.00	Manual	1230150088	0010467826	10	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,932.97"	0.00	-183.13	0.00	
IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	A14 B04	KA2611001403	KA2611001403	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071534568	09/04/2025	5130697254		1.000	09/04/2025	0184293859	3794500109	10/04/2025	1.000	18:47:47	20:04:18	09:50:19	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	108.51	110.07	19.54	128.05	0.00	Pro Vehicle Off Road	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	10		113.79	0.00	Manual	1230150617	0010467881	10	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	
MH002171	"MH002171, STUD (10X25)"	10.000	E31 B15	KA2611001403	KA2611001403	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071534568	09/04/2025	5130697254		10.000	09/04/2025	0184293859	3794500109	10/04/2025	10.000	18:47:47	20:04:18	09:50:19	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	446.78	45.32	80.42	527.20	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00	20		468.55	0.00	Manual	1230150617	0010467881	20	09/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	
ID205722	GASKET EXHAUST BEND E683 TCI	1.000	E32 B2	KA2611001403	KA2611001403	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071534568	09/04/2025	5130697254		1.000	09/04/2025	0184293859	3794500109	10/04/2025	1.000	18:47:47	20:04:18	09:50:19	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84841090	204.26	207.19	36.76	241.02	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	320.00	4C		CGST & SGST Input 18%	204.26	0	0.00	0.00	30		214.20	0.00		1230150617	0010467881	30	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	207.19	0.00	-2.93	0.00	
2224228230	GASKET	1.000	G02 B2	KA2611001413	KA2611001413	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071534277	09/04/2025	5130697197		1.000	09/04/2025	0184293880	3794500110	10/04/2025	1.000	17:05:28	20:12:43	09:52:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	73269099	194.67	197.47	35.04	229.71	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4C		CGST & SGST Input 18%	194.67	0	0.00	0.00	10		204.27	0.00		1230150028	0010467823	10	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	197.47	0.00	-2.80	0.00	
2224197277	TURBOCHARGER	1.000		KA2611001413	KA2611001413	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071534277	09/04/2025	5130697197		1.000	09/04/2025	0184293880	3794500110	10/04/2025	1.000	17:05:28	20:12:43	09:52:17	10/04/2025	10/04/2025	09:10:03	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84148030	"32,230.43"	"32,693.37"	"5,801.48"	"38,031.91"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,495.00"	4C		CGST & SGST Input 18%	"32,230.43"	0	0.00	0.00	20		"33,817.73"	0.00	Manual	1230150028	0010467823	20	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"32,693.37"	0.00	-462.94	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	UPC8	MP2621311633	MP2621311633	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071526335	04/04/2025	1280399863	7071526333	1.000	08/04/2025	0184287543	3794500111	10/04/2025	1.000	17:56:52	06:52:06	11:39:11	10/04/2025	10/04/2025	11:35:33	0	10/04/2025	0	Om Logistics Supply Chain Private	87089900	"7,076.62"	"6,850.03"	"1,981.45"	"9,058.07"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,785.00"	5D		IGST Input 28%	"7,076.62"	0	0.00	0.00	20		"6,744.45"	336.98	Manual	1230142783	0010466775	20	04/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,850.03"	0.00	-110.39	0.00	
IM301347	"Cover Assy Kit, E474"	1.000	UPC8	MP2621311751	MP2621311751	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071526335	04/04/2025	1280399863	7071526333	1.000	08/04/2025	0184287660	3794500112	10/04/2025	1.000	17:56:52	07:17:08	11:41:40	10/04/2025	10/04/2025	11:35:33	0	10/04/2025	0	Om Logistics Supply Chain Private	87089900	"9,004.15"	"8,715.84"	"2,521.16"	"11,525.31"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	5D		IGST Input 28%	"9,004.15"	0	0.00	0.00	30		"8,582.05"	428.77		1230142822	0010466775	30	04/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-140.46	0.00	
ID347012	CLUTCH BOOSTER	1.000	C06			3794	CVC076	VE COMMERCIAL VEHICLES LIMITED	SPD379406	ZCVR	6300026314	09/04/2025	4000238249		1.000	09/04/2025	0184292917	3794500113	10/04/2025	1.000	16:42:03	16:50:20	12:06:01			00:00:00	0		0		87089900	"3,811.59"	"3,252.09"	"1,067.24"	"5,438.33"	0.00	Intr-Dealer VOR	0.00	"4,371.09"	0.00	"4,371.09"	0.00	0.00	NOS	"5,595.00"	4D		CGST & SGST Input 28%	"4,371.09"	0	0.00	0.00	10		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,252.09"	0.00	0.00	0.00	
ID329803	CRANKCASE ASSY	1.000	FLOOR	MP2521929745	MP2521929745	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061658493	30/03/2025	1212635508		1.000	30/03/2025	0184262629	3794500114	10/04/2025	1.000	13:29:23	23:50:49	13:15:33		10/04/2025	13:09:56	0		0	OM LOGISTICS LIMITED	87089900	"45,782.89"	"46,497.09"	"12,819.21"	"58,602.10"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"79,995.00"	5D		IGST Input 28%	"45,782.89"	0	0.00	0.00	70		"45,782.79"	0.00		1230108652		0		0.000		0.00	0.00	PSN Automotive Marketing	"46,497.09"	0.00	-714.20	0.00	
IE327879	Starter Motor 12V E474 (R78) - SEG	2.000	D04	MP2521929029	MP2521929029	3794	VE1000	VE Commercial Vehicles Ltd.	ESCALATIONS	ZFMO	7071517724	30/03/2025	1212635338		2.000	30/03/2025	0184261426	3794500115	10/04/2025	2.000	11:33:07	15:26:47	13:18:02		10/04/2025	13:10:37	0		0	OM LOGISTICS LIMITED	85114000	"12,957.37"	"6,579.75"	"3,628.06"	"16,585.43"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,320.00"	5D		IGST Input 28%	"12,957.37"	0	0.00	0.00	10		"12,956.94"	0.00	Manual	1230108358		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,159.50"	0.00	-202.13	0.00	F
IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	I 01 TOP	TS2611000334	TS2611000334	3794	VE1157	RDC Hyderabad	RSINGH44	ZMSO	7061665904	04/04/2025	5170040926		1.000	04/04/2025	0184277657	3794500116	10/04/2025	1.000	11:35:12	15:48:19	15:08:31	10/04/2025	10/04/2025	14:44:06	0	10/04/2025	0	OM LOGISTICS LIMITED	87089900	"3,631.38"	"3,688.03"	"1,016.79"	"4,648.17"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,345.00"	5D		IGST Input 28%	"3,631.38"	0	0.00	0.00	20		"3,631.21"	0.00	Manual	1230128944		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,688.03"	0.00	-56.65	0.00	
IA350892	MATCH SET FRONT MCV	1.000	D33	TS2511033495	TS2511033495	3794	VE1157	RDC Hyderabad	RSINGH44	ZMSO	7061659831	31/03/2025	5170040122		1.000	31/03/2025	0184264248	3794500117	10/04/2025	1.000	09:12:30	12:32:39	15:09:46		10/04/2025	14:45:03	0		0	OM LOGISTICS LIMITED	84822013	"4,905.25"	"4,975.71"	882.95	"5,788.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	5C		IGST Input 18%	"4,905.25"	0	0.00	0.00	40		"4,905.05"	0.00	Manual	1230112386		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,975.71"	0.00	-70.46	0.00	
IA350892	MATCH SET FRONT MCV	1.000	D33	TS2511033541	TS2511033541	3794	VE1157	RDC Hyderabad	VHEMBROM1	ZMSO	7061660771	31/03/2025	5170040215		1.000	31/03/2025	0184265585	3794500118	10/04/2025	1.000	15:00:00	16:50:22	15:10:53		10/04/2025	14:45:55	0		0	OM LOGISTICS LIMITED	84822013	"4,905.25"	"4,975.71"	882.95	"5,788.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	5C		IGST Input 18%	"4,905.25"	0	0.00	0.00	10		"4,905.05"	0.00	Manual	1230114089		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,975.71"	0.00	-70.46	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020000376	M M Turbo Service Centre	SPD379403	ZLPO	8060261512	10/04/2025			1.000			3794500120	10/04/2025	1.000	16:38:43	00:00:00	00:00:00			00:00:00	0		0		84139190	"5,354.25"	0.00	963.76	"6,318.01"	0.00	Local Parts Order	0.00	0.00	"5,354.25"	0.00	0.00	"5,354.25"	NOS	0.00	4C		CGST & SGST Input 18%	"5,354.25"	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	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500060364	10/04/2025			1.000			3794500122	10/04/2025	1.000	17:33:29	00:00:00	00:00:00			00:00:00	0		0		84139190	"1,850.00"	0.00	333.00	333.00	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	
LP37940007	BANIAN WASTE	0.000	COUNTER			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060261536	10/04/2025			50.000			3794500123	10/04/2025	50.000	18:05:21	00:00:00	00:00:00			00:00:00	0		0			"8,250.00"	0.00	412.50	"8,662.50"	0.00	Local Parts Order	0.00	0.00	165.00	0.00	0.00	"8,250.00"	NOS	0.00	4A		CGST & SGST Input 5%	"8,250.00"	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	
LP37940194	CONNECTOR 6MM	0.000	E01 B2			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060261536	10/04/2025			10.000			3794500123	10/04/2025	10.000	18:05:21	00:00:00	00:00:00			00:00:00	0		0			390.00	0.00	70.20	460.20	0.00	Local Parts Order	0.00	0.00	39.00	0.00	0.00	390.00	NOS	0.00	4C		CGST & SGST Input 18%	390.00	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	
LP37940230	8 MM UNION	0.000	E01 B2			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060261536	10/04/2025			10.000			3794500123	10/04/2025	10.000	18:05:21	00:00:00	00:00:00			00:00:00	0		0			450.00	0.00	81.00	531.00	0.00	Local Parts Order	0.00	0.00	45.00	0.00	0.00	450.00	NOS	0.00	4C		CGST & SGST Input 18%	450.00	0	0.00	0.00	30		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940192	CONNECTOR 10 MM	0.000	E01 B2			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060261536	10/04/2025			10.000			3794500123	10/04/2025	10.000	18:05:21	00:00:00	00:00:00			00:00:00	0		0			520.00	0.00	93.60	613.60	0.00	Local Parts Order	0.00	0.00	52.00	0.00	0.00	520.00	NOS	0.00	4C		CGST & SGST Input 18%	520.00	0	0.00	0.00	40		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940195	CONNECTOR 12 MM	0.000	E01 B2			3794	0020000441	Premier Automobiles	SPD379412	ZLPO	8060261536	10/04/2025			10.000			3794500123	10/04/2025	10.000	18:05:21	00:00:00	00:00:00			00:00:00	0		0			650.00	0.00	117.00	767.00	0.00	Local Parts Order	0.00	0.00	65.00	0.00	0.00	650.00	NOS	0.00	4C		CGST & SGST Input 18%	650.00	0	0.00	0.00	50		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	8060261536	10/04/2025			100.000			3794500123	10/04/2025	100.000	18:05:21	00:00:00	00:00:00			00:00:00	0		0			340.00	0.00	61.20	401.20	0.00	Local Parts Order	0.00	0.00	3.40	0.00	0.00	340.00	NOS	0.00	4C		CGST & SGST Input 18%	340.00	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	
IA350821	BADGING ASSY PRO_2095XP	1.000	D12 B1	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671416	10/04/2025	5130697292		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:45:48	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	309.06	313.88	86.54	395.60	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00	30		309.05	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	
ID347012	CLUTCH BOOSTER	1.000	C06	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671416	10/04/2025	5130697292		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:45:48	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,202.14"	"3,252.09"	896.60	"4,098.74"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,595.00"	4D		CGST & SGST Input 28%	"3,202.14"	0	0.00	0.00	70		"3,202.12"	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,252.09"	0.00	-49.95	0.00	
IM300205	EICHER PREMIUM COOLANT	20.000	H RR FLOOR	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671416	10/04/2025	5130697292		20.000	10/04/2025	0184296823	3794500124	11/04/2025	20.000	03:45:48	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	38200000	"4,021.24"	203.95	723.82	"4,745.06"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00	130		"4,021.21"	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
IA206960	TANK ASSY CONDENSOR (HCV)	1.000	E05 TOP	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	466.44	473.72	130.60	597.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4D		CGST & SGST Input 28%	466.44	0	0.00	0.00	10		466.44	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	473.72	0.00	-7.28	0.00	
IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	B17 B7	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	88.71	90.09	24.84	113.55	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00	20		88.71	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	2.000	B20 B5	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		2.000	10/04/2025	0184296823	3794500124	11/04/2025	2.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	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	30		587.23	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
ID329810	GASKET INTAKE MANIFOLD	1.000	G21	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	137.23	139.20	24.70	161.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	137.23	0	0.00	0.00	60		137.23	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	G14 B3	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	580.85	589.19	104.56	685.41	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00	70		580.85	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	H21 B1	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	57.44	58.27	10.34	67.78	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	57.44	0	0.00	0.00	80		57.44	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	
ID336591	EMEGR VALVE	1.000	E18 B1	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,558.04"	"11,738.34"	"3,236.26"	"14,794.30"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,195.00"	4D		CGST & SGST Input 28%	"11,558.04"	0	0.00	0.00	90		"11,557.95"	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,738.34"	0.00	-180.30	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	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	100		153.19	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID347012	CLUTCH BOOSTER	1.000	C06	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,202.14"	"3,252.09"	896.60	"4,098.74"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,595.00"	4D		CGST & SGST Input 28%	"3,202.14"	0	0.00	0.00	110		"3,202.12"	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,252.09"	0.00	-49.95	0.00	
ID372472	OIL MODULE O RING	2.000	G02 B2	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		2.000	10/04/2025	0184296823	3794500124	11/04/2025	2.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	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	120		377.73	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	383.62	0.00	-5.89	0.00	
ID374960	V BAND CLAMP 10.5	1.000	G08 B2	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	835.60	848.63	233.96	"1,069.56"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4D		CGST & SGST Input 28%	835.60	0	0.00	0.00	130		835.59	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	848.63	0.00	-13.03	0.00	
ID626435	OIL DRAIN HOSE ASSY.	1.000	E08 B2	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	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	160		459.57	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	
IE320912	PHASE SENSOR	1.000	H06 B10	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	03:46:06	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	812.70	825.38	227.56	"1,040.26"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,420.00"	4D		CGST & SGST Input 28%	812.70	0	0.00	0.00	180		812.69	0.00	Vector	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	825.38	0.00	-12.68	0.00	
ID372472	OIL MODULE O RING	1.000	G02 B2	KA2611001569	KA2611001569	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061672313	10/04/2025	5130697580		1.000	10/04/2025	0184296823	3794500124	11/04/2025	1.000	08:32:51	15:53:52	09:22:31	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	188.86	191.81	52.88	241.74	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%	188.86	0	0.00	0.00	30		188.86	0.00	Manual	1230153198		0		0.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
ID376637	60/180K DOCKING KIT PRO5000 HAULAGE & TT	1.000	H RR01	KA2611001612	KA2611001612	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184297309	3794500125	11/04/2025	1.000	03:46:06	17:47:30	09:25:16	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84818090	"4,305.26"	"4,367.10"	774.94	"5,080.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,745.00"	4C		CGST & SGST Input 18%	"4,305.26"	0	0.00	0.00	140		"4,305.32"	0.00	Vector	1230153220		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,367.10"	0.00	-61.84	0.00	
IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	H05 TOP	KA2611001612	KA2611001612	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184297309	3794500125	11/04/2025	1.000	03:46:06	17:47:30	09:25:16	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85122020	"4,311.65"	"4,373.58"	776.10	"5,087.75"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,755.00"	4C		CGST & SGST Input 18%	"4,311.65"	0	0.00	0.00	170		"4,311.71"	0.00	Vector	1230153220		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,373.58"	0.00	-61.93	0.00	
IM300427	AIR FILTER SET HCV N/M	1.000	B09 TOP	KA2611001612	KA2611001612	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184297309	3794500125	11/04/2025	1.000	03:46:06	17:47:30	09:25:16	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"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	190		"1,847.88"	0.00	Vector	1230153220		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,874.39"	0.00	-26.54	0.00	
IM301013	Shim Kit	2.000	B17 B4	KA2611001612	KA2611001612	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		2.000	10/04/2025	0184297309	3794500125	11/04/2025	2.000	03:46:06	17:47:30	09:25:16	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	40.06	20.34	11.22	51.28	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%	40.06	0	0.00	0.00	200		40.07	0.00	Vector	1230153220		0		0.000		0.00	0.00	PSN Automotive Marketing	40.68	0.00	-0.62	0.00	
IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	H RR01	KA2611001612	KA2611001612	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	10/04/2025	0184297309	3794500125	11/04/2025	1.000	03:46:06	17:47:30	09:25:16	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,696.78"	"2,735.51"	485.42	"3,182.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,225.00"	4C		CGST & SGST Input 18%	"2,696.78"	0	0.00	0.00	210		"2,696.82"	0.00	Vector	1230153220		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,735.51"	0.00	-38.73	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	6.000	A02	KA2611001612	KA2611001612	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		6.000	10/04/2025	0184297309	3794500125	11/04/2025	6.000	03:46:06	17:47:30	09:25:16	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"15,682.78"	"2,651.34"	"2,822.90"	"18,505.68"	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%	"15,682.78"	0	0.00	0.00	220		"15,683.00"	0.00	Vector	1230153220		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,908.04"	0.00	-225.26	0.00	
IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	E24 B1	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	463.58	470.81	129.80	593.38	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4D		CGST & SGST Input 28%	463.58	0	0.00	0.00	10		463.57	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	470.81	0.00	-7.23	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	CTR07 B2	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		2.000	10/04/2025	0184297633	3794500126	11/04/2025	2.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	165.96	84.17	29.88	195.84	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00	20		165.96	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	CTR08 B1	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		2.000	10/04/2025	0184297633	3794500126	11/04/2025	2.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	261.70	132.73	47.10	308.80	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%	261.70	0	0.00	0.00	30		261.70	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	CTR03 B1	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	153.19	155.39	27.58	180.77	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%	153.19	0	0.00	0.00	40		153.19	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	2.000	C03	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		2.000	10/04/2025	0184297633	3794500126	11/04/2025	2.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	"1,678.71"	851.41	302.16	"1,980.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	4C		CGST & SGST Input 18%	"1,678.71"	0	0.00	0.00	50		"1,678.67"	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,702.82"	0.00	-24.11	0.00	F
IA323227	M6 Flange Bolt Black	20.000	B26 B5	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		20.000	10/04/2025	0184297633	3794500126	11/04/2025	20.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	766.00	38.85	137.88	903.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	766.00	0	0.00	0.00	60		765.94	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	777.00	0.00	-11.00	0.00	F
IB002922	ELEMENT KIT OIL FILTER	1.000	A07	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	153.19	155.39	27.58	180.77	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%	153.19	0	0.00	0.00	80		153.19	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	E01 B1	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	223.21	226.69	62.50	285.71	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	390.00	4D		CGST & SGST Input 28%	223.21	0	0.00	0.00	90		223.21	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	226.69	0.00	-3.48	0.00	F
IC417986	M30x3.5 LOCK NUT	1.000	B22 B2	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	593.61	602.14	106.84	700.45	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4C		CGST & SGST Input 18%	593.61	0	0.00	0.00	110		593.60	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	602.14	0.00	-8.53	0.00	F
IC417987	M30 NORD-LOCK WASHER	1.000	F20 B5	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	638.14	648.09	178.68	816.82	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4D		CGST & SGST Input 28%	638.14	0	0.00	0.00	120		638.13	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	648.09	0.00	-9.95	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	1.000	E27 B5	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	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	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
ID201024	BY PASS FILTER	1.000	A07	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	258.51	262.22	46.54	305.05	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%	258.51	0	0.00	0.00	140		258.51	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
ID307530	FILLER INSERT	2.000	A03 B1	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		2.000	10/04/2025	0184297633	3794500126	11/04/2025	2.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"3,312.72"	"1,680.15"	596.28	"3,909.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00	150		"3,312.68"	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
ID310331	GASKET EGR MIXER	1.000	C01 B2	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84841090	63.83	64.75	11.48	75.31	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4C		CGST & SGST Input 18%	63.83	0	0.00	0.00	160		63.83	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	64.75	0.00	-0.92	0.00	F
ID311824	GASKET (Rear Axle Shaft)	3.000	B27 B5	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		3.000	10/04/2025	0184297633	3794500126	11/04/2025	3.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	48239030	287.23	97.12	51.70	338.93	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%	287.23	0	0.00	0.00	170		287.23	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	F
ID329361	GASKET OIL STRAINER	1.000	G02 B3	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	12.77	12.95	2.30	15.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00	180		12.77	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
ID329370	STUD EXHAUST MANIFOLD	10.000	E31 B5	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		10.000	10/04/2025	0184297633	3794500126	11/04/2025	10.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	73181110	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	190		510.63	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	1.000	G21	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	367.02	372.29	66.06	433.08	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4C		CGST & SGST Input 18%	367.02	0	0.00	0.00	200		367.01	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	372.29	0.00	-5.27	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	H06 B3	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	90328910	"2,719.04"	"2,758.09"	489.42	"3,208.46"	0.00	FM Purchase 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	210		"2,719.00"	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
ID364877	V_BAND_CLAMP_7.5''	1.000	G08 B2	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	40169990	"1,018.07"	"1,032.69"	183.26	"1,201.33"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4C		CGST & SGST Input 18%	"1,018.07"	0	0.00	0.00	220		"1,018.06"	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,032.69"	0.00	-14.62	0.00	F
ID364878	GASKET_7.5''	2.000	B24 TOP	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		2.000	10/04/2025	0184297633	3794500126	11/04/2025	2.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	909.98	462.09	254.80	"1,164.78"	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%	909.98	0	0.00	0.00	230		909.98	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
ID366310	ENGINE BELT (6PK)	1.000	A10 B3	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	40103590	781.91	793.14	140.74	922.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,225.00"	4C		CGST & SGST Input 18%	781.91	0	0.00	0.00	240		781.90	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	793.14	0.00	-11.23	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	F13 B3	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	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	250		130.85	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	F19 B3	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	40094100	143.62	145.68	25.86	169.48	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00	260		143.62	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	F
ID374959	GASKET_10.5	2.000	B24 TOP	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		2.000	10/04/2025	0184297633	3794500126	11/04/2025	2.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,241.95"	630.66	347.74	"1,589.69"	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%	"1,241.95"	0	0.00	0.00	270		"1,241.92"	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,261.32"	0.00	-19.37	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	1.000	H01	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	778.72	789.90	140.16	918.88	0.00	FM Purchase 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	280		778.71	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
IE302839	WIPER BLADE RH	2.000	A11 B4	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		2.000	10/04/2025	0184297633	3794500126	11/04/2025	2.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	785.10	398.19	141.32	926.42	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	785.10	0	0.00	0.00	290		785.08	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	796.38	0.00	-11.28	0.00	F
IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	H10	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85361090	"3,890.37"	"3,946.25"	700.26	"4,590.63"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,095.00"	4C		CGST & SGST Input 18%	"3,890.37"	0	0.00	0.00	300		"3,890.29"	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,946.25"	0.00	-55.88	0.00	F
IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	1.000	H19 B5	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85365090	631.90	640.98	113.74	745.64	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	4C		CGST & SGST Input 18%	631.90	0	0.00	0.00	310		631.89	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	640.98	0.00	-9.08	0.00	F
IE314529	SPARE FUSE KIT	1.000	H11 B6	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85441190	472.34	479.12	85.02	557.36	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4C		CGST & SGST Input 18%	472.34	0	0.00	0.00	320		472.33	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	479.12	0.00	-6.78	0.00	F
IE323751	ACCELERATOR PEDAL MODULE	1.000	C11 B4	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,513.80"	"1,537.41"	423.86	"1,937.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,645.00"	4D		CGST & SGST Input 28%	"1,513.80"	0	0.00	0.00	330		"1,513.78"	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,537.41"	0.00	-23.61	0.00	F
IE324419	Temperature sensor (EATS)	1.000	H21 B3	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,468.01"	"1,490.91"	411.04	"1,879.05"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00	340		"1,467.99"	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	CTR6B1	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	175.53	178.05	31.60	207.13	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%	175.53	0	0.00	0.00	350		175.53	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	178.05	0.00	-2.52	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	CTR01 B2	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		2.000	10/04/2025	0184297633	3794500126	11/04/2025	2.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	191.49	97.12	34.46	225.95	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%	191.49	0	0.00	0.00	360		191.49	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IZ300289	Grey Seal Gasket maker big	4.000	B32 B3	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		4.000	10/04/2025	0184297633	3794500126	11/04/2025	4.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	459.56	116.54	82.72	542.28	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%	459.56	0	0.00	0.00	380		459.56	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	466.16	0.00	-6.60	0.00	F
IZ300293	Black Seal Gasket maker small	1.000	B32 B2	KA2611001675	KA2611001675	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	10/04/2025	0184297633	3794500126	11/04/2025	1.000	04:25:26	18:56:27	09:27:56	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	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%	108.51	0	0.00	0.00	390		108.51	0.00	Vector	1230153290		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000		KA2611001727	KA2611001727	3794	VE1153	VE Commercial RDC Banglore	KKPARDESHI	ZROP	7071536001	10/04/2025	5130697739	7071534329	1.000	10/04/2025	0184297813	3794500127	11/04/2025	1.000	15:47:53	19:35:25	09:30:39	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,071.24"	"3,940.88"	"1,139.94"	"5,211.18"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,780.00"	4D		CGST & SGST Input 28%	"4,071.24"	0	0.00	0.00	10		"4,071.06"	193.87	Manual	1230154488		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,940.88"	0.00	-63.51	0.00	
IA450494	CHRISTMAS CLIP (PASA )	50.000	H11 B4	KA2611001768	KA2611001768	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071535508	10/04/2025	5130697648		50.000	10/04/2025	0184297940	3794500128	11/04/2025	50.000	10:06:37	20:06:15	09:33:02	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	600.74	11.63	168.20	768.94	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	600.74	0	0.00	0.00	10		572.76	28.61	Manual	1230153446	3000525928	10	10/04/2025	50.000		0.00	0.00	PSN Automotive Marketing	581.50	0.00	-9.37	0.00	
IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	E12 B3	KA2611001777	KA2611001777	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071535893	10/04/2025	5130697713		1.000	10/04/2025	0184297953	3794500129	11/04/2025	1.000	14:58:33	20:13:37	09:35:41	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	583.77	592.88	163.46	747.23	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,020.00"	4D		CGST & SGST Input 28%	583.77	0	0.00	0.00	10		583.74	0.00	Manual	1230154287	3000526174	10	10/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	592.88	0.00	-9.11	0.00	
IA342283PR	DOOR ASSY RH (2.0M)	1.000	UPSTAIR	KA2611001777	KA2611001777	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071535893	10/04/2025	5130697713		1.000	10/04/2025	0184297953	3794500129	11/04/2025	1.000	14:58:33	20:13:37	09:35:41	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,200.07"	"9,343.59"	"2,576.02"	"11,776.09"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,075.00"	4D		CGST & SGST Input 28%	"9,200.07"	0	0.00	0.00	20		"9,199.82"	0.00	Manual	1230154287	3000526174	20	10/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,343.59"	0.00	-143.52	0.00	
IA356099	REAR VIEW MIRROR ROD MTG BKT ASSY RH	1.000	C32	KA2611001777	KA2611001777	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071535893	10/04/2025	5130697713		1.000	10/04/2025	0184297953	3794500129	11/04/2025	1.000	14:58:33	20:13:37	09:35:41	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"1,244.66"	"1,262.54"	224.04	"1,468.70"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00	30		"1,244.63"	0.00	Manual	1230154287	3000526174	30	10/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
IE323208	SPINDLE UNIT ASSY (DRIVER)	1.000	C09 B3	KA2611001777	KA2611001777	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZACC	7071535893	10/04/2025	5130697713		1.000	10/04/2025	0184297953	3794500129	11/04/2025	1.000	14:58:33	20:13:37	09:35:41	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	663.83	673.36	119.48	783.31	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,040.00"	4C		CGST & SGST Input 18%	663.83	0	0.00	0.00	40		663.81	0.00	Manual	1230154287	3000526174	40	10/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	673.36	0.00	-9.53	0.00	
IE317416	CABIN DASH BOARD HARNESS	1.000		KA2611001814	KA2611001814	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071536487	10/04/2025	5130697849		1.000	10/04/2025	0184298092	3794500130	11/04/2025	1.000	18:56:06	20:45:41	09:37:21	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"20,071.81"	"19,404.31"	"3,612.92"	"23,684.73"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,970.00"	4C		CGST & SGST Input 18%	"20,071.81"	0	0.00	0.00	10		"20,071.96"	955.80	Manual	1230155296	0010468057	10	10/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"19,404.31"	0.00	-288.30	0.00	
IE321540	Phantom assy. front chassis harness & st	1.000		KA2611001814	KA2611001814	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071536487	10/04/2025	5130697849		1.000	10/04/2025	0184298092	3794500130	11/04/2025	1.000	18:56:06	20:45:41	09:37:21	11/04/2025	11/04/2025	09:08:53	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"16,056.78"	"15,522.80"	"2,890.22"	"18,947.00"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"23,975.00"	4C		CGST & SGST Input 18%	"16,056.78"	0	0.00	0.00	20		"16,056.90"	764.61	Manual	1230155296	0010468057	20	10/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"15,522.80"	0.00	-230.63	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	LUB ROOM	MP2621318542	MP2621318542	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900047281	10/04/2025	5110055891		60.000	11/04/2025	0184300521	3794500135	11/04/2025	60.000	17:30:36	15:42:21	15:44:12			00:00:00	0		0		31021090	"57,797.04"	0.00	"10,403.47"	"68,200.51"	"1,093.22"	Lubricants Order New	0.00	0.00	0.00	0.00	"58,627.20"	0.00	PAK	"1,290.00"	5C		IGST Input 18%	"57,797.04"	0	977.12	0.00	10		"57,797.53"	0.00	Manual	6000238085		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-830.16	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT	4500060430	11/04/2025			1.000			3794500138	11/04/2025	1.000	17:46:35	00:00:00	00:00:00			00:00:00	0		0		84139190	128.00	0.00	23.04	23.04	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT	4500060430	11/04/2025			1.000			3794500138	11/04/2025	1.000	17:46:35	00:00:00	00:00:00			00:00:00	0		0		85071000	"3,109.00"	0.00	870.52	870.52	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT	4500060432	11/04/2025			1.000			3794500139	11/04/2025	1.000	18:09:11	00:00:00	00:00:00			00:00:00	0		0		84139190	50.00	0.00	9.00	9.00	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT	4500060432	11/04/2025			1.000			3794500139	11/04/2025	1.000	18:09:11	00:00:00	00:00:00			00:00:00	0		0		85071000	"1,311.00"	0.00	367.08	367.08	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379412	ZOUT	4500060439	12/04/2025			1.000			3794500140	12/04/2025	1.000	09:25:58	00:00:00	00:00:00			00:00:00	0		0		84139190	"4,305.00"	0.00	774.90	774.90	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	
IC389441	LEAF 1	1.000		KA2611002053	KA2611002053	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071538248	11/04/2025	5130698344		1.000	11/04/2025	0184301615	3794500141	12/04/2025	1.000	18:39:15	20:16:21	09:39:01	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"3,311.82"	"3,201.68"	596.12	"3,907.94"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,945.00"	4C		CGST & SGST Input 18%	"3,311.82"	0	0.00	0.00	10		"3,311.88"	157.71	Manual	1230160474	0010468277	10	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,201.68"	0.00	-47.57	0.00	
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	UPC3	KA2611001960	KA2611001960	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537717	11/04/2025	5130698243		1.000	11/04/2025	0184301072	3794500142	12/04/2025	1.000	15:01:33	18:12:45	09:40:40	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,609.02"	"7,727.72"	"2,130.52"	"9,739.54"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,295.00"	4D		CGST & SGST Input 28%	"7,609.02"	0	0.00	0.00	60		"7,609.48"	0.00	Manual	1230159434	3000526627	60	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,727.72"	0.00	-118.70	0.00	
IA342282PR	DOOR ASSY LH (2.0M)	1.000	UPSTAIR	KA2611001942	KA2611001942	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	11/04/2025	0184300958	3794500143	12/04/2025	1.000	14:58:11	17:42:27	09:42:18	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,200.07"	"9,343.59"	"2,576.02"	"11,776.09"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,075.00"	4D		CGST & SGST Input 28%	"9,200.07"	0	0.00	0.00	10		"9,200.10"	0.00	Manual	1230159421	3000526626	10	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,343.59"	0.00	-143.52	0.00	
IA343900	FOOTSTEP PLATE LH	1.000	C13 B1	KA2611001942	KA2611001942	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	11/04/2025	0184300958	3794500143	12/04/2025	1.000	14:58:11	17:42:27	09:42:18	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	123.05	124.97	34.46	157.51	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00	30		123.05	0.00	Manual	1230159421	3000526626	30	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	
IA344248	A PILLAR LH ASSY.	1.000	C29 TOP	KA2611001942	KA2611001942	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	11/04/2025	0184300958	3794500143	12/04/2025	1.000	14:58:11	17:42:27	09:42:18	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	286.17	290.63	80.12	366.29	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00	40		286.16	0.00	Manual	1230159421	3000526626	40	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	UPA4	KA2611001942	KA2611001942	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	11/04/2025	0184300958	3794500143	12/04/2025	1.000	14:58:11	17:42:27	09:42:18	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	254.69	258.66	71.32	326.01	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	254.69	0	0.00	0.00	50		254.69	0.00	Manual	1230159421	3000526626	50	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	258.66	0.00	-3.97	0.00	
IA344266	CENTRE KNEE COVER RHD ASSY	1.000	UPD7	KA2611001942	KA2611001942	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	11/04/2025	0184300958	3794500143	12/04/2025	1.000	14:58:11	17:42:27	09:42:18	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,342.09"	"1,363.03"	375.78	"1,717.87"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00	60		"1,342.09"	0.00	Manual	1230159421	3000526626	60	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	
IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	I11	KA2611001942	KA2611001942	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	11/04/2025	0184300958	3794500143	12/04/2025	1.000	14:58:11	17:42:27	09:42:18	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,345.75"	"7,460.34"	"2,056.82"	"9,402.57"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,835.00"	4D		CGST & SGST Input 28%	"7,345.75"	0	0.00	0.00	70		"7,345.76"	0.00	Manual	1230159421	3000526626	70	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,460.34"	0.00	-114.59	0.00	
IA344274	GLOVE BOX BIN ASSY	1.000	UPA2	KA2611001942	KA2611001942	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	11/04/2025	0184300958	3794500143	12/04/2025	1.000	14:58:11	17:42:27	09:42:18	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	952.91	967.78	266.82	"1,219.73"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,665.00"	4D		CGST & SGST Input 28%	952.91	0	0.00	0.00	80		952.91	0.00	Manual	1230159421	3000526626	80	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	967.78	0.00	-14.87	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	C09 TOP	KA2611001942	KA2611001942	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	11/04/2025	0184300958	3794500143	12/04/2025	1.000	14:58:11	17:42:27	09:42:18	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	981.53	996.84	274.82	"1,256.35"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,715.00"	4D		CGST & SGST Input 28%	981.53	0	0.00	0.00	90		981.53	0.00	Manual	1230159421	3000526626	90	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	996.84	0.00	-15.31	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	UPC6	KA2611001942	KA2611001942	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	11/04/2025	0184300958	3794500143	12/04/2025	1.000	14:58:11	17:42:27	09:42:18	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	70099200	"2,869.11"	"2,910.32"	516.44	"3,385.55"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,495.00"	4C		CGST & SGST Input 18%	"2,869.11"	0	0.00	0.00	100		"2,869.11"	0.00	Manual	1230159421	3000526626	100	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,910.32"	0.00	-41.21	0.00	
IC332702	U-BOLT FRONT	2.000	I03 B12	KA2611001937	KA2611001937	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537717	11/04/2025	5130698243		2.000	11/04/2025	0184300903	3794500144	12/04/2025	2.000	15:01:33	17:28:20	09:44:52	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	641.00	325.50	179.48	820.48	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4D		CGST & SGST Input 28%	641.00	0	0.00	0.00	10		640.99	0.00		1230159433	3000526627	10	11/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	651.00	0.00	-10.00	0.00	
IC404904	MUDGUARD MTG ASSY LH	1.000	UPA1	KA2611001937	KA2611001937	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537717	11/04/2025	5130698243		1.000	11/04/2025	0184300903	3794500144	12/04/2025	1.000	15:01:33	17:28:20	09:44:52	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,273.42"	"1,293.28"	356.56	"1,629.98"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,225.00"	4D		CGST & SGST Input 28%	"1,273.42"	0	0.00	0.00	20		"1,273.41"	0.00		1230159433	3000526627	20	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,293.28"	0.00	-19.86	0.00	
IA347625	GAP HIDER LH	1.000	C32	KA2611001937	KA2611001937	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537717	11/04/2025	5130698243		1.000	11/04/2025	0184300903	3794500144	12/04/2025	1.000	15:01:33	17:28:20	09:44:52	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	100.16	101.72	28.04	128.20	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00	30		100.16	0.00	Manual	1230159433	3000526627	30	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
IC373579	FUPD BAR ASSY	1.000	UPSTAIR	KA2611001937	KA2611001937	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537717	11/04/2025	5130698243		1.000	11/04/2025	0184300903	3794500144	12/04/2025	1.000	15:01:33	17:28:20	09:44:52	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,002.36"	"7,111.59"	"1,960.66"	"8,963.02"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,235.00"	4D		CGST & SGST Input 28%	"7,002.36"	0	0.00	0.00	40		"7,002.29"	0.00	Manual	1230159433	3000526627	40	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,111.59"	0.00	-109.23	0.00	
IC418642	FOOTSTEP ASSY LH	1.000	UPA1	KA2611001937	KA2611001937	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537717	11/04/2025	5130698243		1.000	11/04/2025	0184300903	3794500144	12/04/2025	1.000	15:01:33	17:28:20	09:44:52	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,196.15"	"1,214.81"	334.92	"1,531.07"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,090.00"	4D		CGST & SGST Input 28%	"1,196.15"	0	0.00	0.00	50		"1,196.14"	0.00	Manual	1230159433	3000526627	50	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,214.81"	0.00	-18.66	0.00	
IF000788	NUT M32X1.5 (LCV/MCV)	5.000	E23 B5	KA2611001937	KA2611001937	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537717	11/04/2025	5130698243		5.000	11/04/2025	0184300903	3794500144	12/04/2025	5.000	15:01:33	17:28:20	09:44:52	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	462.75	93.88	83.30	546.05	0.00	Accident 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	70		462.76	0.00		1230159433	3000526627	70	11/04/2025	5.000		0.00	0.00	PSN Automotive Marketing	469.40	0.00	-6.65	0.00	
ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	B15 B2	KA2611001937	KA2611001937	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537717	11/04/2025	5130698243		1.000	11/04/2025	0184300903	3794500144	12/04/2025	1.000	15:01:33	17:28:20	09:44:52	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	532.26	540.56	149.04	681.30	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4D		CGST & SGST Input 28%	532.26	0	0.00	0.00	80		532.25	0.00		1230159433	3000526627	80	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
ID348399	ASSY.RUBBER BELLOW	1.000	F22 B2	KA2611001909	KA2611001909	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537590	11/04/2025	5130698226		1.000	11/04/2025	0184300589	3794500145	12/04/2025	1.000	13:15:34	16:06:08	09:46:21	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	"1,059.56"	"1,074.78"	190.72	"1,250.28"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,660.00"	4C		CGST & SGST Input 18%	"1,059.56"	0	0.00	0.00	10		"1,059.28"	0.00	Manual	1230158993	3000526577	10	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,074.78"	0.00	-15.22	0.00	
IE460332	HEAD LAMP RH	1.000	H TOP	KA2611001887	KA2611001887	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537581	11/04/2025	5130698221		1.000	11/04/2025	0184300307	3794500146	12/04/2025	1.000	13:04:43	14:55:38	09:47:44	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	85122010	"1,994.66"	"2,023.31"	359.04	"2,353.70"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,125.00"	4C		CGST & SGST Input 18%	"1,994.66"	0	0.00	0.00	10		"1,994.96"	0.00	Manual	1230158940	3000526576	10	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,023.31"	0.00	-28.65	0.00	
IA461216	WHEEL NUT	1.000	A15 B08	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:26	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	82.98	84.17	14.94	97.92	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00	70		82.98	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	2.000	CTR03 B1	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		2.000	11/04/2025	0184300109	3794500147	12/04/2025	2.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	274.46	139.20	49.40	323.86	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	274.46	0	0.00	0.00	10		274.47	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	278.40	0.00	-3.94	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	1.000	B12 B2	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	73201011	70.21	71.22	12.64	82.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	70.21	0	0.00	0.00	20		70.21	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	71.22	0.00	-1.01	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	CTR08 B1	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		2.000	11/04/2025	0184300109	3794500147	12/04/2025	2.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	261.70	132.73	47.10	308.80	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%	261.70	0	0.00	0.00	30		261.70	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
IA225025	FILTER ( 30.25)	1.000	A09 B3	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	191.49	194.24	34.46	225.95	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00	40		191.49	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	3.000	A10 B2	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		3.000	11/04/2025	0184300109	3794500147	12/04/2025	3.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	40101290	"1,292.52"	437.03	232.66	"1,525.18"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	"1,292.52"	0	0.00	0.00	50		"1,292.54"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,311.09"	0.00	-18.57	0.00	F
IA306235	HANDLE ASSY	1.000	H19 B4	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	100.16	101.72	28.04	128.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00	60		100.16	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	F
IA306732	GLASS SIDE-WDW	1.000	UPD2	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	70071100	848.93	861.12	152.80	"1,001.73"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,330.00"	4C		CGST & SGST Input 18%	848.93	0	0.00	0.00	70		848.93	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	861.12	0.00	-12.19	0.00	F
IA309111	PROXIMITY MIRROR	1.000	H09	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	453.18	459.69	81.58	534.76	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%	453.18	0	0.00	0.00	80		453.19	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	UPSTAIR	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,041.12"	"8,166.56"	"2,251.52"	"10,292.64"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,050.00"	4D		CGST & SGST Input 28%	"8,041.12"	0	0.00	0.00	90		"8,041.16"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,166.56"	0.00	-125.44	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	1.000	C04	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	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	100		944.67	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
IA354646	CLASS II MIRROR (NC2)	1.000	C03	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	70099200	520.21	527.68	93.64	613.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00	110		520.21	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	A14 B4	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		5.000	11/04/2025	0184300109	3794500147	12/04/2025	5.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	686.14	139.20	123.50	809.64	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	686.14	0	0.00	0.00	120		686.16	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	696.00	0.00	-9.86	0.00	F
IB002922	ELEMENT KIT OIL FILTER	1.000	A07	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	153.19	155.39	27.58	180.77	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%	153.19	0	0.00	0.00	130		153.19	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	E01 B1	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	200.32	203.44	56.08	256.40	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4D		CGST & SGST Input 28%	200.32	0	0.00	0.00	140		200.32	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	203.44	0.00	-3.12	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B10 B3	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84825011	817.01	828.75	147.06	964.07	0.00	FM Purchase 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	160		817.01	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	1.000	E23 B6	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	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	170		130.85	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	A18 B1	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84825011	"1,496.79"	"1,518.29"	269.42	"1,766.21"	0.00	FM Purchase 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	180		"1,496.80"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,518.29"	0.00	-21.50	0.00	F
ID201024	BY PASS FILTER	1.000	A07	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	258.51	262.22	46.54	305.05	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%	258.51	0	0.00	0.00	190		258.51	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	2.000	A09 B4	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		2.000	11/04/2025	0184300109	3794500147	12/04/2025	2.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	204.25	103.59	36.76	241.01	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%	204.25	0	0.00	0.00	200		204.26	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
ID307530	FILLER INSERT	1.000	A03 B1	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00	210		"1,656.37"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID309774	23781612 Hose clamp (44.5-50.8)	2.000	D28 B1	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		2.000	11/04/2025	0184300109	3794500147	12/04/2025	2.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	73269099	363.83	184.53	65.48	429.31	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	285.00	4C		CGST & SGST Input 18%	363.83	0	0.00	0.00	220		363.82	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	369.06	0.00	-5.23	0.00	F
ID312324	ASSY. 4th 5th Synchro	1.000	B15 B3	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,984.43"	"12,171.38"	"3,355.64"	"15,340.07"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,940.00"	4D		CGST & SGST Input 28%	"11,984.43"	0	0.00	0.00	230		"11,984.51"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,171.38"	0.00	-186.95	0.00	F
ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	E32 B9	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	68129922	41.48	42.08	7.46	48.94	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	41.48	0	0.00	0.00	240		41.48	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	42.08	0.00	-0.60	0.00	F
ID328305	FUEL FILTER SPIN ON	1.000	A02	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,388.28"	"1,408.22"	249.90	"1,638.18"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00	250		"1,388.29"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	F
ID330933	"BEARING, BALL"	1.000	B10 B7	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	578.04	587.06	161.86	739.90	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,010.00"	4D		CGST & SGST Input 28%	578.04	0	0.00	0.00	260		578.04	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	587.06	0.00	-9.02	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	1.000	C11 B1	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,324.45"	"1,343.47"	238.40	"1,562.85"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,075.00"	4C		CGST & SGST Input 18%	"1,324.45"	0	0.00	0.00	270		"1,324.47"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,343.47"	0.00	-19.02	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	A01	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,362.75"	"1,382.32"	245.30	"1,608.05"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4C		CGST & SGST Input 18%	"1,362.75"	0	0.00	0.00	280		"1,362.76"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,382.32"	0.00	-19.57	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	1.000	I07	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"5,542.94"	"5,629.41"	"1,552.02"	"7,094.96"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,685.00"	4D		CGST & SGST Input 28%	"5,542.94"	0	0.00	0.00	290		"5,542.97"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,629.41"	0.00	-86.47	0.00	F
ID344135	GASKET TC OIL DRAIN	1.000	E32 B8	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	48239030	44.68	45.32	8.04	52.72	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00	300		44.68	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	F
ID364878	GASKET_7.5''	5.000	B24 TOP	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		5.000	11/04/2025	0184300109	3794500147	12/04/2025	5.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,274.96"	462.09	636.98	"2,911.94"	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%	"2,274.96"	0	0.00	0.00	310		"2,274.99"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,310.45"	0.00	-35.49	0.00	F
ID376728	DEAERATION TANK ASSEMBLY	1.000	E01 TOP	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089100	"1,522.38"	"1,546.13"	426.26	"1,948.64"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00	320		"1,522.38"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	A18-B4	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	532.97	540.63	95.94	628.91	0.00	FM Purchase 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	330		532.97	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	H06 B10	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	90262000	"1,024.46"	"1,039.17"	184.40	"1,208.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00	340		"1,024.46"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
IE324419	Temperature sensor (EATS)	1.000	H21 B3	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,468.01"	"1,490.91"	411.04	"1,879.05"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00	350		"1,468.02"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
IZ300289	Grey Seal Gasket maker big	4.000	B32 B3	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		4.000	11/04/2025	0184300109	3794500147	12/04/2025	4.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	459.56	116.54	82.72	542.28	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%	459.56	0	0.00	0.00	370		459.57	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	466.16	0.00	-6.60	0.00	F
IZ300293	Black Seal Gasket maker small	1.000	B32 B2	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	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%	108.51	0	0.00	0.00	380		108.51	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
ME013384	OIL SEAL FRONT	1.000	B31 B3	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	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	390		303.19	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
MF434103	FLANGE NUT M-6	30.000	B26 B9	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		30.000	11/04/2025	0184300109	3794500147	12/04/2025	30.000	04:25:29	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	95.82	3.24	17.24	113.06	0.00	FM Purchase 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	400		95.74	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.38	0.00	F
IA202696	GASKET REAR AXLE SHAFT (MCV)	10.000	B27 B3	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536915	11/04/2025	5130698056		10.000	11/04/2025	0184300109	3794500147	12/04/2025	10.000	04:35:38	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	48239030	414.84	42.08	74.68	489.52	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	414.84	0	0.00	0.00	10		414.89	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	420.80	0.00	-5.96	0.00	F
IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	A14 B4	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536915	11/04/2025	5130698056		5.000	11/04/2025	0184300109	3794500147	12/04/2025	5.000	04:35:38	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	686.14	139.20	123.50	809.64	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	686.14	0	0.00	0.00	40		686.16	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	696.00	0.00	-9.86	0.00	F
ID343468	COVER ASSEMBLY	1.000	I 10 FRONT	KA2611001856	KA2611001856	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536915	11/04/2025	5130698056		1.000	11/04/2025	0184300109	3794500147	12/04/2025	1.000	04:35:38	13:47:42	09:49:56	12/04/2025	12/04/2025	09:14:58	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"7,211.26"	"7,323.75"	"2,019.16"	"9,230.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"7,211.26"	0	0.00	0.00	170		"7,211.30"	0.00	Vector	1230158489		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-112.49	0.00	F
IA341643	WINDSHIELD 2.0 M	1.000	I11	MP2621303334	MP2621303334	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071524144	03/04/2025	1215290129	7071524143	1.000	03/04/2025	0184274825	3794500152	12/04/2025	1.000	15:23:21	17:31:39	15:29:59	12/04/2025	12/04/2025	15:25:31	0	12/04/2025	0	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	10		"5,530.46"	0.00	Manual	1230125571	3000523067	10	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,610.22"	0.00	-79.44	0.00	
IA342353PR	BODY SIDE LH ASSY	1.000	H FLOOR	MP2621303696	MP2621303696	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071524144	03/04/2025	1215290129	7071524143	1.000	03/04/2025	0184275714	3794500153	12/04/2025	1.000	15:23:21	22:02:53	15:36:49	12/04/2025	12/04/2025	15:25:54	0	12/04/2025	0	Om Logistics Supply Chain Private	87079000	"9,520.57"	"9,669.09"	"2,665.76"	"12,186.33"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,635.00"	5D		IGST Input 28%	"9,520.57"	0	0.00	0.00	20		"9,520.24"	0.00	Manual	1230126322	3000523067	20	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,669.09"	0.00	-148.52	0.00	
IA450494	CHRISTMAS CLIP (PASA )	20.000	H11 B4	MP2621303799	MP2621303799	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071524144	03/04/2025		7071524143	20.000	03/04/2025	0184275810	3794500154	12/04/2025	20.000	15:23:21	23:00:24	15:40:27	12/04/2025	12/04/2025	15:22:15	0	12/04/2025	0	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	41		0.00	0.00	Manual	1230126193		0		0.000		0.00	0.00	PSN Automotive Marketing	232.60	0.00	-3.57	0.00	
ID329803	CRANKCASE ASSY	1.000	FLOOR	MP2621305964	MP2621305964	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071526335	04/04/2025	1280399863	7071526333	1.000	04/04/2025	0184279112	3794500155	12/04/2025	1.000	17:56:52	23:09:29	15:42:18	12/04/2025	12/04/2025	15:21:37	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	"49,956.68"	"48,357.09"	"13,987.87"	"63,944.55"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"83,195.00"	5D		IGST Input 28%	"49,956.68"	0	0.00	0.00	10		"49,957.14"	"2,378.89"	Manual	1230130768	0010466775	10	04/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"48,357.09"	0.00	-779.30	0.00	
IA309426	THRUST BEARING KINGPIN	1.000	B20 B5	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84828000	331.91	336.68	59.74	391.65	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	5C		IGST Input 18%	331.91	0	0.00	0.00	20		331.91	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	336.68	0.00	-4.77	0.00	
IA334110	"THURST BEARING KP, STANDARD"	2.000	B20 B5	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		2.000	05/04/2025	0184280917	3794500156	12/04/2025	2.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84828000	842.54	427.32	151.66	994.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	5C		IGST Input 18%	842.54	0	0.00	0.00	40		842.54	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	854.64	0.00	-12.10	0.00	F
ID376613	FILTER ELEMENT	1.000	H07	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	5C		IGST Input 18%	"1,235.09"	0	0.00	0.00	60		"1,235.09"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
ID367739	FRONT TUBE CLUTCHASSY 2M IP	1.000	E13 TOP	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	211.76	215.06	59.29	271.05	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	370.00	5D		IGST Input 28%	211.76	0	0.00	0.00	80		211.76	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	215.06	0.00	-3.30	0.00	
ID364878	GASKET_7.5''	2.000	B24 TOP	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		2.000	05/04/2025	0184280917	3794500156	12/04/2025	2.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	909.98	462.09	254.79	"1,164.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	5D		IGST Input 28%	909.98	0	0.00	0.00	90		909.99	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	B23 B03	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	658.17	668.44	184.29	842.46	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	5D		IGST Input 28%	658.17	0	0.00	0.00	120		658.17	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID322603	FLYWHEEL ASSY(E494 4VALVE)	2.000	I 10 FRONT	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		2.000	05/04/2025	0184280917	3794500156	12/04/2025	2.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84835090	"13,129.61"	"6,659.10"	"2,363.33"	"15,492.94"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,285.00"	5C		IGST Input 18%	"13,129.61"	0	0.00	0.00	140		"13,129.67"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,318.20"	0.00	-188.59	0.00	
ID331491	Clutch Release Bearing 395	1.000	H04	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84828000	"1,298.92"	"1,317.58"	233.81	"1,532.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	5C		IGST Input 18%	"1,298.92"	0	0.00	0.00	150		"1,298.92"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	H06 B3	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	90328910	"2,719.04"	"2,758.09"	489.43	"3,208.47"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	5C		IGST Input 18%	"2,719.04"	0	0.00	0.00	190		"2,719.04"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	1.000	F13 B3	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	40091100	226.60	229.85	40.79	267.39	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	355.00	5C		IGST Input 18%	226.60	0	0.00	0.00	210		226.60	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	229.85	0.00	-3.25	0.00	F
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84212900	153.19	155.39	27.57	180.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	5C		IGST Input 18%	153.19	0	0.00	0.00	220		153.19	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID345850	HOSE CLAMP	1.000	D26 B6	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	73261100	76.59	77.69	13.79	90.38	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	5C		IGST Input 18%	76.59	0	0.00	0.00	230		76.59	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	F
ID348714	SCR COOLING LINE TO RADIATOR	1.000	E25 TOP	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	39173100	"1,005.31"	"1,019.75"	180.96	"1,186.27"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,575.00"	5C		IGST Input 18%	"1,005.31"	0	0.00	0.00	260		"1,005.31"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,019.75"	0.00	-14.44	0.00	
ID348718	BUNCH SCR COOLING LINES	1.000	F05 B1	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	39173100	"1,582.95"	"1,605.69"	284.93	"1,867.88"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,480.00"	5C		IGST Input 18%	"1,582.95"	0	0.00	0.00	270		"1,582.96"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,605.69"	0.00	-22.74	0.00	
ID349037	"CB KIT, MSL 1480"	2.000	A23	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		2.000	05/04/2025	0184280917	3794500156	12/04/2025	2.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	"2,455.26"	"1,246.78"	687.47	"3,142.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,145.00"	5D		IGST Input 28%	"2,455.26"	0	0.00	0.00	280		"2,455.26"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,493.56"	0.00	-38.30	0.00	F
ID352088	HOSE CLAMP DIA 16-27	3.000	D26 B8	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		3.000	05/04/2025	0184280917	3794500156	12/04/2025	3.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	73269099	181.92	61.51	32.75	214.67	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	5C		IGST Input 18%	181.92	0	0.00	0.00	290		181.92	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	184.53	0.00	-2.61	0.00	F
ID357464	"HOSE, COOLER OUT"	1.000	F16 B2	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	420.66	427.22	117.78	538.44	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	735.00	5D		IGST Input 28%	420.66	0	0.00	0.00	300		420.66	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	427.22	0.00	-6.56	0.00	
ID362149	RADIATOR ASSEMBLY	1.000	UPSTAIR	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	"9,454.76"	"9,602.25"	"2,647.33"	"12,102.09"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,520.00"	5D		IGST Input 28%	"9,454.76"	0	0.00	0.00	310		"9,454.77"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-147.49	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	H06	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84212300	"1,043.60"	"1,058.59"	187.85	"1,231.45"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	5C		IGST Input 18%	"1,043.60"	0	0.00	0.00	320		"1,043.60"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
IA334144	CATCH HANDLE LH	1.000	H19 B4	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,433.67"	"1,456.03"	401.43	"1,835.10"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	5D		IGST Input 28%	"1,433.67"	0	0.00	0.00	330		"1,433.67"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-22.36	0.00	F
ID602153	500 E-VISCO RING FAN	1.000	I05	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	"8,581.96"	"8,715.84"	"2,402.95"	"10,984.91"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	5D		IGST Input 28%	"8,581.96"	0	0.00	0.00	370		"8,581.97"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-133.88	0.00	
IZ300289	Grey Seal Gasket maker big	2.000	B32 B3	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		2.000	05/04/2025	0184280917	3794500156	12/04/2025	2.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	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	5C		IGST Input 18%	229.78	0	0.00	0.00	390		229.78	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	H06 B10	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	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	5C		IGST Input 18%	609.56	0	0.00	0.00	510		609.56	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	618.32	0.00	-8.76	0.00	F
IE323159	WIPER BLADE (550MM)	4.000	A11 B2	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		4.000	05/04/2025	0184280917	3794500156	12/04/2025	4.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	85124000	"1,812.72"	459.69	326.29	"2,139.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	5C		IGST Input 18%	"1,812.72"	0	0.00	0.00	520		"1,812.74"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,838.76"	0.00	-26.04	0.00	F
IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	H11 B2	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		2.000	05/04/2025	0184280917	3794500156	12/04/2025	2.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	85441190	12.76	6.47	2.30	15.06	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	5C		IGST Input 18%	12.76	0	0.00	0.00	530		12.77	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	12.94	0.00	-0.18	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	H01 TOP	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	85122010	"4,228.67"	"4,289.41"	761.16	"4,989.83"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,625.00"	5C		IGST Input 18%	"4,228.67"	0	0.00	0.00	540		"4,228.67"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	D30 B4	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	85122010	855.30	867.59	153.95	"1,009.25"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,340.00"	5C		IGST Input 18%	855.30	0	0.00	0.00	550		855.30	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	867.59	0.00	-12.29	0.00	F
IE302356	COOLANTTEMPERATURE SENSOR	1.000	H06 B1	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	90318000	357.45	362.58	64.34	421.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	5C		IGST Input 18%	357.45	0	0.00	0.00	560		357.45	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
ID602816	CLUTCH PIPE REAR ASSY	1.000	E03 B2	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	39173100	"1,177.65"	"1,194.56"	211.98	"1,389.63"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,845.00"	5C		IGST Input 18%	"1,177.65"	0	0.00	0.00	580		"1,177.65"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,194.56"	0.00	-16.91	0.00	
IA343314	DOOR GLASS LH	1.000	UPF1	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	70071100	"1,349.98"	"1,369.37"	243.00	"1,592.98"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,115.00"	5C		IGST Input 18%	"1,349.98"	0	0.00	0.00	620		"1,349.98"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,369.37"	0.00	-19.39	0.00	
IA354646	CLASS II MIRROR (NC2)	1.000	C03	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	70099200	520.21	527.68	93.64	613.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	5C		IGST Input 18%	520.21	0	0.00	0.00	630		520.21	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
IA354647	CLASS II MIRROR RH	1.000	DAMAGE	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	70099200	520.21	527.68	93.64	613.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	5C		IGST Input 18%	520.21	0	0.00	0.00	640		520.21	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
IA355101	MATCH SET FRONT	1.000	D33	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84828000	"3,319.11"	"3,366.78"	597.44	"3,916.55"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,200.00"	5C		IGST Input 18%	"3,319.11"	0	0.00	0.00	650		"3,319.11"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,366.78"	0.00	-47.67	0.00	F
IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	A14 B04	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	73181500	108.51	110.07	19.53	128.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	5C		IGST Input 18%	108.51	0	0.00	0.00	660		108.51	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	
IB002922	ELEMENT KIT OIL FILTER	1.000	A07	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84212300	153.19	155.39	27.57	180.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	5C		IGST Input 18%	153.19	0	0.00	0.00	670		153.19	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IC373972	LINED SHOE ASSY FER1801 325X140	2.000	H14	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		2.000	05/04/2025	0184280917	3794500156	12/04/2025	2.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	"3,880.35"	"1,970.44"	"1,086.50"	"4,966.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,390.00"	5D		IGST Input 28%	"3,880.35"	0	0.00	0.00	720		"3,880.34"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,940.88"	0.00	-60.53	0.00	
ID201024	BY PASS FILTER	1.000	A07	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84212300	258.51	262.22	46.53	305.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	5C		IGST Input 18%	258.51	0	0.00	0.00	760		258.51	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
ID304877	SPRING CLUTCH RELEASE	4.000	C02 B5	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		4.000	05/04/2025	0184280917	3794500156	12/04/2025	4.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	73182990	76.58	19.42	13.78	90.36	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	5C		IGST Input 18%	76.58	0	0.00	0.00	780		76.59	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	77.68	0.00	-1.10	0.00	F
ID307530	FILLER INSERT	1.000	A03 B1	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84212300	"1,656.36"	"1,680.15"	298.14	"1,954.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	5C		IGST Input 18%	"1,656.36"	0	0.00	0.00	790		"1,656.36"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID309848	POLY V BELT	1.000	A09 B1	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	40103590	360.63	365.81	64.91	425.54	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	5C		IGST Input 18%	360.63	0	0.00	0.00	800		360.63	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	1.000	H01	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	70091010	778.72	789.90	140.17	918.89	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	5C		IGST Input 18%	778.72	0	0.00	0.00	830		778.72	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
IA202434	COTTER PIN FR. AXLE - HCV	2.000	B17 B6	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		2.000	05/04/2025	0184280917	3794500156	12/04/2025	2.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	171.70	87.19	48.08	219.78	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	5D		IGST Input 28%	171.70	0	0.00	0.00	850		171.69	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	8.000	B09 B6	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		8.000	05/04/2025	0184280917	3794500156	12/04/2025	8.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	73201020	638.27	80.93	114.89	753.16	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	5C		IGST Input 18%	638.27	0	0.00	0.00	860		638.29	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	647.44	0.00	-9.17	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	1.000	B31 B1	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	83011000	341.49	346.39	61.47	402.96	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	5C		IGST Input 18%	341.49	0	0.00	0.00	870		341.49	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
IA306235	HANDLE ASSY	1.000	H19 B4	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	100.16	101.72	28.04	128.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	5D		IGST Input 28%	100.16	0	0.00	0.00	890		100.16	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	F
2225378261	BALL BEARING	1.000	B10 B7	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84821011	539.35	547.10	97.08	636.43	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	845.00	5C		IGST Input 18%	539.35	0	0.00	0.00	900		539.35	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	547.10	0.00	-7.75	0.00	F
2223466446	FILTER INSERT	1.000	H06	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	5C		IGST Input 18%	"1,104.24"	0	0.00	0.00	920		"1,104.24"	0.00	Manual	1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
2222238007	FLYWHEEL	1.000	I 12	TN2611000905	TN2611000905	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184280917	3794500156	12/04/2025	1.000	07:41:26	15:28:30	15:46:31	12/04/2025	12/04/2025	15:20:35	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	"10,504.97"	"10,668.84"	"2,941.39"	"13,446.36"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,355.00"	5D		IGST Input 28%	"10,504.97"	0	0.00	0.00	930		"10,504.98"	0.00		1230132083		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,668.84"	0.00	-163.87	0.00	F
IA341643	WINDSHIELD 2.0 M	1.000	I11	MP2621303103	MP2621303103	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071523779	03/04/2025	1215290079	7071523778	1.000	03/04/2025	0184274072	3794500157	12/04/2025	1.000	10:49:23	13:29:35	15:56:35	12/04/2025	12/04/2025	15:22:50	0	12/04/2025	0	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	20		"5,530.46"	0.00		1230125123	3000522910	30	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,610.22"	0.00	-79.44	0.00	
IA342941PR	Bumper welded assy 2.0M	1.000	UPSTAIR	MP2621303492	MP2621303492	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071523779	03/04/2025	1215290079	7071523778	1.000	03/04/2025	0184275234	3794500158	12/04/2025	1.000	10:49:23	18:42:41	15:57:59	12/04/2025	12/04/2025	15:23:21	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	"4,879.05"	"4,955.16"	"1,366.13"	"6,245.18"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,525.00"	5D		IGST Input 28%	"4,879.05"	0	0.00	0.00	10		"4,879.34"	0.00	Manual	1230125558	3000522910	20	03/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
IE456376	HEADLAMP LH RHD 12V	1.000	H05 TOP	MP2621303492	MP2621303492	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071524144	03/04/2025		7071524143	1.000	03/04/2025	0184275234	3794500158	12/04/2025	1.000	15:23:21	18:42:41	15:57:59	12/04/2025	12/04/2025	15:23:21	0	12/04/2025	0	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	51		0.00	0.00	Manual	1230125558		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	
CK100104	Pro 6000 RR Axle Housing Kit	2.000		MP2621302810	MP2621302810	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZCOR	8010025087	01/04/2025	1290015511	8010025086	2.000	03/04/2025	0184273470	3794500159	12/04/2025	2.000	15:34:57	07:08:25	15:59:51	12/04/2025	12/04/2025	15:26:29	0	12/04/2025	0	Om Logistics Supply Chain Private	87089900	"69,470.96"	"35,277.34"	"19,451.87"	"88,922.83"	0.00	Campaign Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"45,155.00"	5D		IGST Input 28%	"69,470.96"	0	0.00	0.00	10		"69,471.13"	0.00	Manual	1230122312		0		0.000		0.00	0.00	PSN Automotive Marketing	"70,554.68"	0.00	"-1,083.72"	0.00	
IA341643	WINDSHIELD 2.0 M	1.000	I11	MP2521927139	MP2521927139	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061656269	29/03/2025	1212634360		1.000	30/03/2025	0184259320	3794500160	12/04/2025	1.000	11:12:24	02:52:42	16:01:32		12/04/2025	15:24:33	0		0	OM LOGISTICS LIMITED	70072190	"5,422.27"	"5,500.15"	976.01	"6,398.28"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,495.00"	5C		IGST Input 18%	"5,422.27"	0	0.00	0.00	40		"5,421.99"	0.00	Manual	1230102072		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,500.15"	0.00	-77.88	0.00	
IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	1.000		MP2521925924	MP2521925924	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071516194	29/03/2025	1215289511	7071516193	1.000	29/03/2025	0184257355	3794500161	12/04/2025	1.000	14:47:10	17:30:21	16:03:02		12/04/2025	15:25:02	0		0	OM LOGISTICS LIMITED	87083000	"8,725.05"	"8,861.16"	"2,443.01"	"11,168.06"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,245.00"	5D		IGST Input 28%	"8,725.05"	0	0.00	0.00	10		"8,724.99"	0.00	Manual	1230102984	3000521095	20	29/03/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,861.16"	0.00	-136.11	0.00	
IA350892	MATCH SET FRONT MCV	1.000	D33	UP2511026411	UP2511026411	3794	VE1158	RDC Lucknow	VHEMBROM1	ZMSO	7061660830	31/03/2025	5180037107		1.000	31/03/2025	0184266676	3794500162	12/04/2025	1.000	15:13:15	19:11:45	16:07:21		12/04/2025	15:24:04	0		0	OM LOGISTICS LIMITED	84822013	"4,905.25"	"4,975.71"	882.95	"5,788.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	5C		IGST Input 18%	"4,905.25"	0	0.00	0.00	10		"4,905.05"	0.00	Manual	1230114708		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,975.71"	0.00	-70.46	0.00	
IM300426	AIR FILTER SET HCV	1.000	A21 TOP	TN2611001028	TN2611001028	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	05/04/2025	0184281970	3794500163	12/04/2025	1.000	15:35:18	20:35:26	16:24:39		12/04/2025	16:20:34	0	11/04/2025	1	Om Logistics Supply Chain Private	84213100	"1,528.70"	"1,550.66"	275.17	"1,803.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	5C		IGST Input 18%	"1,528.70"	0	0.00	0.00	1030		"1,528.65"	0.00	Manual	1230132033		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
IM300458	Hub Greasing kit 11.10/11.12	2.000	B28 B2	TN2611001028	TN2611001028	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	05/04/2025	0184281970	3794500163	12/04/2025	2.000	15:35:18	20:35:26	16:24:39		12/04/2025	16:20:34	0	11/04/2025	1	Om Logistics Supply Chain Private	40169330	"1,653.17"	838.46	297.57	"1,950.74"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	5C		IGST Input 18%	"1,653.17"	0	0.00	0.00	1040		"1,653.11"	0.00	Manual	1230132033		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,676.92"	0.00	-23.75	0.00	
IM301025	Shim Kit king pin	3.000	H19 B3	TN2611001028	TN2611001028	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		3.000	05/04/2025	0184281970	3794500163	12/04/2025	3.000	15:35:18	20:35:26	16:24:39		12/04/2025	16:20:34	0	11/04/2025	1	Om Logistics Supply Chain Private	87089900	781.22	264.47	218.74	999.96	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	5D		IGST Input 28%	781.22	0	0.00	0.00	1070		781.19	0.00	Manual	1230132033		0		0.000		0.00	0.00	PSN Automotive Marketing	793.41	0.00	-12.19	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	H RR01	TN2611001028	TN2611001028	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	05/04/2025	0184281970	3794500163	12/04/2025	2.000	15:35:18	20:35:26	16:24:39		12/04/2025	16:20:34	0	11/04/2025	1	Om Logistics Supply Chain Private	84212300	"5,419.08"	"2,748.46"	975.43	"6,394.51"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	5C		IGST Input 18%	"5,419.08"	0	0.00	0.00	1080		"5,418.88"	0.00	Manual	1230132033		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,496.92"	0.00	-77.84	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	H RR01	TN2611001028	TN2611001028	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184281970	3794500163	12/04/2025	1.000	07:41:26	20:35:26	16:24:39		12/04/2025	16:20:34	0	11/04/2025	1	Om Logistics Supply Chain Private	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"	5C		IGST Input 18%	"2,709.54"	0	0.00	0.00	430		"2,709.44"	0.00		1230132033		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	B29 B1	TN2611001028	TN2611001028	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184281970	3794500163	12/04/2025	1.000	07:41:26	20:35:26	16:24:39		12/04/2025	16:20:34	0	11/04/2025	1	Om Logistics Supply Chain Private	87089900	586.63	595.78	164.26	750.89	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	5D		IGST Input 28%	586.63	0	0.00	0.00	480		586.61	0.00		1230132033		0		0.000		0.00	0.00	PSN Automotive Marketing	595.78	0.00	-9.15	0.00	
IB999501	GEAR BOX BUSHING KIT	1.000	A09 B5	TN2611001028	TN2611001028	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061666815	05/04/2025	5160065419		1.000	05/04/2025	0184281970	3794500163	12/04/2025	1.000	07:41:26	20:35:26	16:24:39		12/04/2025	16:20:34	0	11/04/2025	1	Om Logistics Supply Chain Private	87089900	82.99	84.28	23.24	106.23	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	5D		IGST Input 28%	82.99	0	0.00	0.00	680		82.99	0.00		1230132033		0		0.000		0.00	0.00	PSN Automotive Marketing	84.28	0.00	-1.29	0.00	
ID343577	SPACER FAN	1.000				3794	CVC075	VE Commercial Vehicles LTD	SPD379406	ZCVR	6300026384	13/04/2025	4000239165		1.000	13/04/2025	0184306835	3794500166	13/04/2025	1.000	10:32:50	10:44:32	11:52:34			00:00:00	0		0		87089900	"1,788.28"	"1,525.78"	500.72	"2,551.50"	0.00	Intr-Dealer VOR	0.00	"2,050.78"	0.00	"2,050.78"	0.00	0.00	NOS	"2,625.00"	4D		CGST & SGST Input 28%	"2,050.78"	0	0.00	0.00	10		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,525.78"	0.00	0.00	0.00	
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	2.000	H03	KA2611002110	KA2611002110	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		2.000	11/04/2025	0184301838	3794500167	13/04/2025	2.000	03:46:11	21:29:25	11:58:26	13/04/2025	13/04/2025	11:25:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,810.10"	"1,426.97"	786.82	"3,596.92"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,455.00"	4D		CGST & SGST Input 28%	"2,810.10"	0	0.00	0.00	230		"2,810.10"	0.00	Vector	1230158609		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,853.94"	0.00	-43.84	0.00	
IM301148	FILTER KIT PRO LCV & MCV AB BS-4	2.000	H RR01	KA2611002110	KA2611002110	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		2.000	11/04/2025	0184301838	3794500167	13/04/2025	2.000	03:46:11	21:29:25	11:58:26	13/04/2025	13/04/2025	11:25:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"5,393.55"	"2,735.51"	970.84	"6,364.39"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,225.00"	4C		CGST & SGST Input 18%	"5,393.55"	0	0.00	0.00	280		"5,393.54"	0.00	Vector	1230158609		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,471.02"	0.00	-77.47	0.00	
IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	UPF1 TOP	KA2611002110	KA2611002110	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301838	3794500167	13/04/2025	1.000	03:46:11	21:29:25	11:58:26	13/04/2025	13/04/2025	11:25:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,315.57"	"6,414.09"	"1,768.36"	"8,083.93"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,035.00"	4D		CGST & SGST Input 28%	"6,315.57"	0	0.00	0.00	290		"6,315.56"	0.00	Vector	1230158609		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,414.09"	0.00	-98.52	0.00	
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	H RR01	KA2611002110	KA2611002110	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301838	3794500167	13/04/2025	1.000	03:46:11	21:29:25	11:58:26	13/04/2025	13/04/2025	11:25:43	0	13/04/2025	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	300		"2,709.54"	0.00	Vector	1230158609		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	20.000	A02	KA2611002110	KA2611002110	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237171	10/04/2025	5130697813		20.000	11/04/2025	0184301838	3794500167	13/04/2025	20.000	17:44:27	21:29:25	11:58:26	13/04/2025	13/04/2025	11:25:43	0	13/04/2025	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		"52,275.90"	0.00		1230158609		0		0.000		0.00	0.00	PSN Automotive Marketing	"53,026.80"	0.00	-750.86	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	20.000	B28 B1	KA2611002110	KA2611002110	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237171	10/04/2025	5130697813		20.000	11/04/2025	0184301838	3794500167	13/04/2025	20.000	17:44:27	21:29:25	11:58:26	13/04/2025	13/04/2025	11:25:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"14,233.95"	721.92	"2,562.12"	"16,796.07"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"14,233.95"	0	0.00	0.00	40		"14,233.84"	0.00	Manual	1230158609		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,438.40"	0.00	-204.45	0.00	
IA202971	"COTTER PIN,FRONT AXLE"	6.000	B17 B3	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		6.000	12/04/2025	0184305046	3794500168	13/04/2025	6.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	652.46	110.44	182.68	835.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4D		CGST & SGST Input 28%	652.46	0	0.00	0.00	10		652.44	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	662.64	0.00	-10.18	0.00	
IA306933	BUSH-TORSION BAR	2.000	F11 B1	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		2.000	12/04/2025	0184305046	3794500168	13/04/2025	2.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	57.23	29.06	16.02	73.25	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	57.23	0	0.00	0.00	20		57.23	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	58.12	0.00	-0.89	0.00	
IA336011	"THRUST BEARING, STANDARD"	2.000	B20 B5	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		2.000	12/04/2025	0184305046	3794500168	13/04/2025	2.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	682.97	346.39	122.94	805.91	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%	682.97	0	0.00	0.00	30		682.97	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	UPA4	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	254.69	258.66	71.32	326.01	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	254.69	0	0.00	0.00	40		254.69	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	258.66	0.00	-3.97	0.00	
IA347625	GAP HIDER LH	1.000	C32	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	100.16	101.72	28.04	128.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00	50		100.16	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
IA349809	KING PIN	2.000	B21 B1	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		2.000	12/04/2025	0184305046	3794500168	13/04/2025	2.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,173.26"	595.78	328.52	"1,501.78"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4D		CGST & SGST Input 28%	"1,173.26"	0	0.00	0.00	60		"1,173.25"	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,191.56"	0.00	-18.30	0.00	
IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	H09	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	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	70		855.29	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	867.59	0.00	-12.29	0.00	
IB003175	POWER CYLINDER (BIL)	1.000	B24	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	912.85	927.09	255.60	"1,168.45"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4D		CGST & SGST Input 28%	912.85	0	0.00	0.00	80		912.84	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	927.09	0.00	-14.24	0.00	
IB003176	"ASSY., CLUTCH MAST"	1.000	B24	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	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	90		990.10	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
IC358367	BRAKE LINING (325X140)	2.000	D15	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		2.000	12/04/2025	0184305046	3794500168	13/04/2025	2.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,074.44"	"1,052.12"	373.40	"2,447.84"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,625.00"	4C		CGST & SGST Input 18%	"2,074.44"	0	0.00	0.00	110		"2,074.43"	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,104.24"	0.00	-29.80	0.00	
IC373579	FUPD BAR ASSY	1.000	UPSTAIR	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,002.36"	"7,111.59"	"1,960.66"	"8,963.02"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,235.00"	4D		CGST & SGST Input 28%	"7,002.36"	0	0.00	0.00	120		"7,002.32"	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,111.59"	0.00	-109.23	0.00	
ID303652	ACCELERATOR CABLE ASSY (HCV)	1.000	B18 B1	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	457.86	465.00	128.20	586.06	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	800.00	4D		CGST & SGST Input 28%	457.86	0	0.00	0.00	130		457.86	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	465.00	0.00	-7.14	0.00	
ID329878	GASKET WATER PUMP	1.000	D20 B5	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84099111	100.16	101.72	28.04	128.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00	140		100.16	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
ID346968	ASSY ARM CLUTCH RELEASE	1.000	C11 B2	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	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	150		460.72	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	467.91	0.00	-7.19	0.00	
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	H02	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	931.90	945.29	167.74	"1,099.64"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00	160		931.89	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	
ID370144	GASKET(RADIATOR PIPE)	1.000	G02 B3	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	40169990	19.15	19.42	3.44	22.59	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00	170		19.15	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
ID370828	MAINSHAFT ET60S7	1.000	A20	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,434.47"	"7,550.44"	"2,081.66"	"9,516.13"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,990.00"	4D		CGST & SGST Input 28%	"7,434.47"	0	0.00	0.00	180		"7,434.42"	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,550.44"	0.00	-115.97	0.00	
ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	C11 B2	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,113.17"	"1,130.53"	311.68	"1,424.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,945.00"	4D		CGST & SGST Input 28%	"1,113.17"	0	0.00	0.00	190		"1,113.16"	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,130.53"	0.00	-17.36	0.00	
ID616749	CLUTCH DISC DIA 310	1.000	I07	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	12/04/2025	0184305046	3794500168	13/04/2025	1.000	03:46:06	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"3,465.41"	"3,519.47"	970.32	"4,435.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"3,465.41"	0	0.00	0.00	200		"3,465.39"	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,519.47"	0.00	-54.06	0.00	
IM300205	EICHER PREMIUM COOLANT	20.000	H RR FLOOR	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061674221	12/04/2025	5130698469		20.000	12/04/2025	0184305046	3794500168	13/04/2025	20.000	03:49:57	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	38200000	"4,021.24"	203.95	723.82	"4,745.06"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00	140		"4,021.21"	0.00	Vector	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
IM300205	EICHER PREMIUM COOLANT	40.000	H RR FLOOR	KA2611002330	KA2611002330	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237393	11/04/2025	5130698231		40.000	12/04/2025	0184305046	3794500168	13/04/2025	40.000	14:09:26	18:52:52	12:00:39	13/04/2025	13/04/2025	11:41:43	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	38200000	"8,042.48"	203.95	"1,447.64"	"9,490.12"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"8,042.48"	0	0.00	0.00	10		"8,042.40"	0.00	Manual	1230163078		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,158.00"	0.00	-115.52	0.00	
IC358363	BRAKE LINING (320X110)	1.000	D16	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061671465	10/04/2025	5130697308		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:06	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	705.31	715.44	126.96	832.27	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4C		CGST & SGST Input 18%	705.31	0	0.00	0.00	50		705.31	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	715.44	0.00	-10.13	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	2.000	C31 B1	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		2.000	11/04/2025	0184301813	3794500169	13/04/2025	2.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	881.37	447.56	246.78	"1,128.15"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	881.37	0	0.00	0.00	10		881.37	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	895.12	0.00	-13.75	0.00	
IA306801	W-STRIP WIND SHIELD	1.000	C29 TOP	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,764.32"	"2,807.44"	774.00	"3,538.32"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,830.00"	4D		CGST & SGST Input 28%	"2,764.32"	0	0.00	0.00	20		"2,764.32"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,807.44"	0.00	-43.12	0.00	
IA339995	G/B MTG BKT	1.000	UPC8	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"4,361.10"	"4,429.13"	"1,221.10"	"5,582.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,620.00"	4D		CGST & SGST Input 28%	"4,361.10"	0	0.00	0.00	30		"4,361.09"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,429.13"	0.00	-68.03	0.00	
IA349557	BEZZEL ASSY LH_2.0m	1.000	UPB1	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	698.24	709.13	195.50	893.74	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00	40		698.23	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IA349558	BEZZEL ASSY RH_2.0m	1.000	UPB1	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	698.24	709.13	195.50	893.74	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00	50		698.23	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IB003176	"ASSY., CLUTCH MAST"	1.000	B24	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	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	70		990.11	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
IC309806	New DBV	1.000	H16	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"6,120.99"	"6,216.47"	"1,713.88"	"7,834.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,695.00"	4D		CGST & SGST Input 28%	"6,120.99"	0	0.00	0.00	80		"6,120.99"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,216.47"	0.00	-95.48	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	D10	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		2.000	11/04/2025	0184301813	3794500169	13/04/2025	2.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,929.76"	"1,485.92"	527.36	"3,457.12"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"2,929.76"	0	0.00	0.00	100		"2,929.75"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,971.84"	0.00	-42.08	0.00	
IC421459	MUDGUARD LH	1.000	UPB4	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,676.90"	"1,703.06"	469.54	"2,146.44"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	4D		CGST & SGST Input 28%	"1,676.90"	0	0.00	0.00	110		"1,676.90"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,703.06"	0.00	-26.16	0.00	
ID201857	GASKET TURBO CHARGER (HCV)	1.000	E32 B5	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84841090	127.66	129.49	22.98	150.64	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	127.66	0	0.00	0.00	120		127.66	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	129.49	0.00	-1.83	0.00	
ID202556	CLUTCH BODY RING (HCV)	2.000	B13 B6	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		2.000	11/04/2025	0184301813	3794500169	13/04/2025	2.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	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	130		"3,708.65"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	
ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	C11 B3	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		2.000	11/04/2025	0184301813	3794500169	13/04/2025	2.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	824.14	418.50	230.76	"1,054.90"	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%	824.14	0	0.00	0.00	140		824.14	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	837.00	0.00	-12.86	0.00	
ID304996	SYN. RING (Carburised)	2.000	B13 B3	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		2.000	11/04/2025	0184301813	3794500169	13/04/2025	2.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	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	150		"4,778.89"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,853.44"	0.00	-74.55	0.00	
ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	A06	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"2,001.04"	"2,029.78"	360.18	"2,361.22"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,135.00"	4C		CGST & SGST Input 18%	"2,001.04"	0	0.00	0.00	160		"2,001.04"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,029.78"	0.00	-28.74	0.00	
ID329826	GASKET (OIL PAN)	1.000	G19	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	852.12	864.36	153.38	"1,005.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00	170		852.12	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	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	180		153.19	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID348714	SCR COOLING LINE TO RADIATOR	1.000	E25 TOP	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,005.31"	"1,019.75"	180.96	"1,186.27"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,575.00"	4C		CGST & SGST Input 18%	"1,005.31"	0	0.00	0.00	190		"1,005.31"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,019.75"	0.00	-14.44	0.00	
ID364439	HOSE TC OUTLET	1.000	C01 B3	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,598.35"	"2,638.88"	727.54	"3,325.89"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,540.00"	4D		CGST & SGST Input 28%	"2,598.35"	0	0.00	0.00	200		"2,598.34"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,638.88"	0.00	-40.53	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	B15 B4	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	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	220		"3,657.14"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,714.19"	0.00	-57.05	0.00	
ID377045	RADIATORASSEMBLY	1.000	H FLOOR	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089100	"7,365.79"	"7,480.69"	"2,062.42"	"9,428.21"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,870.00"	4D		CGST & SGST Input 28%	"7,365.79"	0	0.00	0.00	240		"7,365.79"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,480.69"	0.00	-114.90	0.00	
ID601730	HOSE VENT LINE RADIATOR	1.000	G05B2	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,004.42"	"1,020.09"	281.24	"1,285.66"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,755.00"	4D		CGST & SGST Input 28%	"1,004.42"	0	0.00	0.00	250		"1,004.42"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,020.09"	0.00	-15.67	0.00	
ID616749	CLUTCH DISC DIA 310	2.000	I07	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		2.000	11/04/2025	0184301813	3794500169	13/04/2025	2.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"6,930.82"	"3,519.47"	"1,940.62"	"8,871.44"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"6,930.82"	0	0.00	0.00	260		"6,930.82"	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,038.94"	0.00	-108.12	0.00	
MT166055	COLLAR UNION	2.000	E20 B1	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061672743	11/04/2025	5130697900		2.000	11/04/2025	0184301813	3794500169	13/04/2025	2.000	03:46:11	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	257.54	130.78	72.12	329.66	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4D		CGST & SGST Input 28%	257.54	0	0.00	0.00	310		257.54	0.00	Vector	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	261.56	0.00	-4.02	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	D10	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061673407	11/04/2025	5130698127		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	08:23:39	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,464.88"	"1,485.92"	263.68	"1,728.56"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"1,464.88"	0	0.00	0.00	20		"1,464.88"	0.00	Manual	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	1.000	C31 B1	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061673407	11/04/2025	5130698127		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	08:23:39	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	440.69	447.56	123.40	564.09	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	440.69	0	0.00	0.00	40		440.69	0.00		1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
MT166055	COLLAR UNION	2.000	E20 B1	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061673407	11/04/2025	5130698127		2.000	11/04/2025	0184301813	3794500169	13/04/2025	2.000	08:23:39	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	257.54	130.78	72.12	329.66	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4D		CGST & SGST Input 28%	257.54	0	0.00	0.00	50		257.54	0.00	Manual	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	261.56	0.00	-4.02	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000		KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040234229	01/04/2025	5130693767		1.000	11/04/2025	0184301813	3794500169	13/04/2025	1.000	18:01:19	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,660.00"	"3,717.09"	"1,024.80"	"4,684.80"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,395.00"	4D		CGST & SGST Input 28%	"3,660.00"	0	0.00	0.00	10		"3,880.34"	0.00	Manual	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,717.09"	0.00	-57.09	0.00	
MF472103	SPLIT PIN (5X45)	60.000	B25 B4	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040236829	10/04/2025	5130697641		60.000	11/04/2025	0184301813	3794500169	13/04/2025	60.000	09:37:56	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	73182400	382.70	6.47	68.88	451.58	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	382.70	0	0.00	0.00	10		382.97	0.00		1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	388.20	0.00	-5.50	0.00	F
MF472086	PIN SPLIT 4X35	60.000	B25 B7	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040236829	10/04/2025	5130697641		60.000	11/04/2025	0184301813	3794500169	13/04/2025	60.000	09:37:56	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	73182400	"3,063.99"	51.80	551.52	"3,615.51"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	"3,063.99"	0	0.00	0.00	20		"3,063.79"	0.00		1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,108.00"	0.00	-44.01	0.00	F
MF472127	SPLIT PIN	60.000	B25 B8	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040236829	10/04/2025	5130697641		60.000	11/04/2025	0184301813	3794500169	13/04/2025	60.000	09:37:56	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	73182400	957.64	16.19	172.38	"1,130.02"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	957.64	0	0.00	0.00	30		957.44	0.00		1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	971.40	0.00	-13.76	0.00	F
MF472071	SPLIT PIN (3X30)	60.000	B25 B7	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040236829	10/04/2025	5130697641		60.000	11/04/2025	0184301813	3794500169	13/04/2025	60.000	09:37:56	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	73182400	"1,148.70"	19.42	206.76	"1,355.46"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	"1,148.70"	0	0.00	0.00	40		"1,148.92"	0.00		1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,165.20"	0.00	-16.50	0.00	F
MF472087	SPLIT PIN (4X40)	60.000	B25	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040236829	10/04/2025	5130697641		60.000	11/04/2025	0184301813	3794500169	13/04/2025	60.000	09:37:56	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,201.65"	20.34	336.46	"1,538.11"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	"1,201.65"	0	0.00	0.00	50		"1,201.87"	0.00	Manual	1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,220.40"	0.00	-18.75	0.00	F
ID334315	MAIN FILTER KIT	20.000	H01	KA2611002100	KA2611002100	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237171	10/04/2025	5130697813		20.000	11/04/2025	0184301813	3794500169	13/04/2025	20.000	17:44:27	21:20:21	12:03:01	13/04/2025	13/04/2025	11:26:34	0	13/04/2025	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	30		"22,723.13"	0.00		1230158385		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,049.40"	0.00	-326.38	0.00	F
IC337682	SUCTION PIPE ASSY	1.000	A21	KA2611002384	KA2611002384	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071539741	12/04/2025	5130698800		1.000	12/04/2025	0184305732	3794500170	13/04/2025	1.000	17:04:04	23:39:33	12:04:27	13/04/2025	13/04/2025	11:40:36	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	861.34	874.78	241.18	"1,102.52"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,505.00"	4D		CGST & SGST Input 28%	861.34	0	0.00	0.00	40		903.96	0.00	Manual	1230164523	0010468407	40	12/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	874.78	0.00	-13.44	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	1.000	H10 B1	KA2611002399	KA2611002399	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184305668	3794500171	13/04/2025	1.000	04:23:24	23:39:23	12:05:57	13/04/2025	13/04/2025	11:30:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,164.67"	"1,182.84"	326.10	"1,490.77"	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%	"1,164.67"	0	0.00	0.00	150		"1,164.73"	0.00	Vector	1230163200		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	3.000	A09 TOP	KA2611002399	KA2611002399	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		3.000	12/04/2025	0184305668	3794500171	13/04/2025	3.000	04:23:24	23:39:23	12:05:57	13/04/2025	13/04/2025	11:30:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	48239090	"5,878.63"	"1,987.69"	"1,058.16"	"6,936.79"	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%	"5,878.63"	0	0.00	0.00	210		"5,878.92"	0.00	Vector	1230163200		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,963.07"	0.00	-84.44	0.00	F
MB294272	KING PIN KIT	1.000	B21	KA2611002399	KA2611002399	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184305668	3794500171	13/04/2025	1.000	04:23:24	23:39:23	12:05:57	13/04/2025	13/04/2025	11:30:34	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,485.17"	"1,508.34"	415.84	"1,901.01"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00	230		"1,485.25"	0.00	Vector	1230163200		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	F
IA342941PR	Bumper welded assy 2.0M	1.000	UPSTAIR	KA2611002249	KA2611002249	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071537707	11/04/2025	5130698242		1.000	12/04/2025	0184304629	3794500172	13/04/2025	1.000	14:58:11	17:43:29	12:07:13	13/04/2025	13/04/2025	11:28:53	0	13/04/2025	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	20		"4,878.86"	0.00	Manual	1230164113	3000526626	20	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
IA203347	"SHIM,KING PIN 0.50MM THK"	20.000	B17 B2	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		20.000	12/04/2025	0184304656	3794500173	13/04/2025	20.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	343.44	17.44	96.16	439.60	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	343.44	0	0.00	0.00	10		343.39	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	348.80	0.00	-5.36	0.00	F
IA344054	Rear View Mirror LH	1.000	C03	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	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	30		711.70	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
IC309026	Front Slack Adjuster (MEI)	3.000	D19	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		3.000	12/04/2025	0184304656	3794500173	13/04/2025	3.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,189.92"	"2,772.56"	"2,293.18"	"10,483.10"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,770.00"	4D		CGST & SGST Input 28%	"8,189.92"	0	0.00	0.00	40		"8,189.96"	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,317.68"	0.00	-127.76	0.00	F
IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	G05B3	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	560.88	569.63	157.04	717.92	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4D		CGST & SGST Input 28%	560.88	0	0.00	0.00	50		560.87	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	569.63	0.00	-8.75	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A09 B4	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	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	60		102.12	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID304912	BOLT M12X1.25X35	10.000	C02 B1	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		10.000	12/04/2025	0184304656	3794500173	13/04/2025	10.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	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	70		574.46	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	582.70	0.00	-8.25	0.00	F
ID316613	CLUTCH BOOSTER	1.000	C05	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	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	80		"4,106.42"	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,170.47"	0.00	-64.06	0.00	F
ID330023	O-RING	4.000	G02 B2	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		4.000	12/04/2025	0184304656	3794500173	13/04/2025	4.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84099930	549.43	139.50	153.84	703.27	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	549.43	0	0.00	0.00	90		549.43	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	558.00	0.00	-8.57	0.00	F
ID330028	WASHER INJECTOR	1.000	D20 B2	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84099930	25.76	26.16	7.22	32.98	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4D		CGST & SGST Input 28%	25.76	0	0.00	0.00	100		25.76	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	26.16	0.00	-0.40	0.00	F
ID335097	GASKET EXHAUST	1.000	E22 B8	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84841090	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	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID364878	GASKET_7.5''	1.000	B24 TOP	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	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	120		454.99	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
ID374959	GASKET_10.5	1.000	B24 TOP	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	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	130		620.97	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
ID606720	WATER PUMP	1.000	C07	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	84133020	"3,030.45"	"3,077.72"	848.52	"3,878.97"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,295.00"	4D		CGST & SGST Input 28%	"3,030.45"	0	0.00	0.00	140		"3,030.46"	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,077.72"	0.00	-47.27	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	I06	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,254.44"	"9,398.81"	"2,591.24"	"11,845.68"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00	160		"9,254.47"	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	1.000	H06 B1	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	246.10	249.94	68.90	315.00	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	246.10	0	0.00	0.00	170		246.10	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	249.94	0.00	-3.84	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	D30 B3	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		1.000	12/04/2025	0184304656	3794500173	13/04/2025	1.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	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	180		280.85	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
IE332172	UCS ASSEMBLY	3.000	G06 B1	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		3.000	12/04/2025	0184304656	3794500173	13/04/2025	3.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"14,868.94"	"5,033.63"	"4,163.30"	"19,032.24"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,660.00"	4D		CGST & SGST Input 28%	"14,868.94"	0	0.00	0.00	190		"14,868.98"	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,100.89"	0.00	-231.95	0.00	F
IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	CTR01 B2	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		2.000	12/04/2025	0184304656	3794500173	13/04/2025	2.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	191.49	97.12	34.46	225.95	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%	191.49	0	0.00	0.00	200		191.49	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IZ300289	Grey Seal Gasket maker big	3.000	B32 B3	KA2611002258	KA2611002258	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538541	12/04/2025	5130698515		3.000	12/04/2025	0184304656	3794500173	13/04/2025	3.000	04:23:24	17:47:49	12:09:38	13/04/2025	13/04/2025	11:28:09	0	13/04/2025	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	220		344.68	0.00	Vector	1230163199		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	A09 TOP	KA2611002091	KA2611002091	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534893	10/04/2025	5130697425		2.000	11/04/2025	0184301734	3794500174	13/04/2025	2.000	04:25:26	20:57:26	12:11:03	13/04/2025	13/04/2025	11:27:16	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	48239090	"3,919.09"	"1,987.69"	705.44	"4,624.53"	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%	"3,919.09"	0	0.00	0.00	370		"3,919.23"	0.00	Vector	1230158490		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	A09 TOP	KA2611002091	KA2611002091	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071536756	11/04/2025	5130698010		4.000	11/04/2025	0184301734	3794500174	13/04/2025	4.000	04:25:29	20:57:26	12:11:03	13/04/2025	13/04/2025	11:27:16	0	13/04/2025	0	ARC Parcel Service Pvt Ltd	48239090	"7,838.18"	"1,987.69"	"1,410.88"	"9,249.06"	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%	"7,838.18"	0	0.00	0.00	360		"7,838.45"	0.00	Vector	1230158490		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,950.76"	0.00	-112.58	0.00	F
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379412	ZOUT	4500060500	14/04/2025			1.000			3794500175	14/04/2025	1.000	10:01:02	00:00:00	00:00:00			00:00:00	0		0		84139190	"3,090.00"	0.00	556.20	556.20	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	
ID368401	HIGH PRESSURE PIPE ASSY 5	2.000	E05 B1	MP2621307952	MP2621307952	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667307	05/04/2025	1212639532		2.000	05/04/2025	0184282320	3794500176	14/04/2025	2.000	13:48:02	22:51:10	14:29:42	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,705.51"	866.06	477.54	"2,183.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,490.00"	5D		IGST Input 28%	"1,705.51"	0	0.00	0.00	50		"1,705.51"	0.00		1230133165		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,732.12"	0.00	-26.61	0.00	F
IE332174	Urea level sensor Filter	1.000	H10 B3	MP2621307952	MP2621307952	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667307	05/04/2025	1212639532		1.000	05/04/2025	0184282320	3794500176	14/04/2025	1.000	13:48:02	22:51:10	14:29:42	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	Om Logistics Supply Chain Private	87089900	486.47	494.06	136.21	622.68	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	5D		IGST Input 28%	486.47	0	0.00	0.00	120		486.47	0.00		1230133165		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
IA329730	HINGE ASSY RH	2.000	D21 B2	MP2621307952	MP2621307952	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667307	05/04/2025	1212639532		2.000	05/04/2025	0184282320	3794500176	14/04/2025	2.000	13:48:02	22:51:10	14:29:42	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	Om Logistics Supply Chain Private	87089900	"1,505.20"	764.34	421.46	"1,926.66"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	5D		IGST Input 28%	"1,505.20"	0	0.00	0.00	280		"1,505.21"	0.00	Manual	1230133165		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,528.68"	0.00	-23.48	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	B10 B5	MP2621307952	MP2621307952	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667307	05/04/2025	1212639532		1.000	05/04/2025	0184282320	3794500176	14/04/2025	1.000	13:48:02	22:51:10	14:29:42	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	Om Logistics Supply Chain Private	87082900	443.55	450.47	124.19	567.74	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	5D		IGST Input 28%	443.55	0	0.00	0.00	380		443.55	0.00	Manual	1230133165		0		0.000		0.00	0.00	PSN Automotive Marketing	450.47	0.00	-6.92	0.00	F
IE332174	Urea level sensor Filter	10.000	H10 B3	MP2621307952	MP2621307952	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040235361	05/04/2025	1211102872	8040235360	10.000	05/04/2025	0184282320	3794500176	14/04/2025	10.000	11:38:11	22:51:10	14:29:42	14/04/2025	14/04/2025	14:09:10	0	14/04/2025	0	Om Logistics Supply Chain Private	87089900	"4,864.71"	494.06	"1,362.12"	"6,226.83"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	5D		IGST Input 28%	"4,864.71"	0	0.00	0.00	10		"4,864.74"	0.00	Manual	1230133165		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,940.60"	0.00	-75.89	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	H05	MP2621308922	MP2621308922	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667307	05/04/2025	1212639532		1.000	06/04/2025	0184283280	3794500177	14/04/2025	1.000	13:48:02	05:49:10	14:33:35	14/04/2025	14/04/2025	14:08:45	0	14/04/2025	0	Om Logistics Supply Chain Private	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"	5C		IGST Input 18%	909.57	0	0.00	0.00	40		909.61	0.00		1230133416		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
IM300700	AIR FILTER SET PRO 6000	1.000	A01 TOP	MP2621308446	MP2621308446	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667307	05/04/2025	1212639532		1.000	06/04/2025	0184282813	3794500178	14/04/2025	1.000	13:48:02	02:45:18	14:35:09	14/04/2025	14/04/2025	14:08:16	0	14/04/2025	0	Om Logistics Supply Chain Private	48239090	"2,234.01"	"2,266.10"	402.12	"2,636.13"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	5C		IGST Input 18%	"2,234.01"	0	0.00	0.00	150		"2,233.88"	0.00		1230133069		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
ID334315	MAIN FILTER KIT	6.000	H01	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		6.000	04/04/2025	0184278891	3794500179	14/04/2025	6.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84212300	"6,816.91"	"1,152.47"	"1,227.04"	"8,043.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	5C		IGST Input 18%	"6,816.91"	0	0.00	0.00	20		"6,816.94"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,914.82"	0.00	-97.91	0.00	F
IC318371	RUBBER BUSH	6.000	H19 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		6.000	04/04/2025	0184278891	3794500179	14/04/2025	6.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	40169910	268.07	45.32	48.25	316.32	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	5C		IGST Input 18%	268.07	0	0.00	0.00	30		268.08	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	271.92	0.00	-3.85	0.00	
2221441539	RUBBER CUSHION	2.000	H15 B1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87088000	"1,230.48"	624.84	344.53	"1,575.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,075.00"	5D		IGST Input 28%	"1,230.48"	0	0.00	0.00	40		"1,230.49"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,249.68"	0.00	-19.20	0.00	F
2223466446	FILTER INSERT	1.000	H06	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	5C		IGST Input 18%	"1,104.24"	0	0.00	0.00	60		"1,104.24"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	H02	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84099990	"1,030.18"	"1,046.25"	288.45	"1,318.63"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	5D		IGST Input 28%	"1,030.18"	0	0.00	0.00	70		"1,030.18"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	F
2224357539	ALTERNATOR	1.000	D05 TOP	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85115000	"49,980.88"	"50,760.56"	"13,994.65"	"63,975.53"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"87,330.00"	5D		IGST Input 28%	"49,980.88"	0	0.00	0.00	80		"49,980.84"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"50,760.56"	0.00	-779.68	0.00	F
2224704806	FUSE	1.000	H11 B10	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85361010	70.21	71.22	12.64	82.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	5C		IGST Input 18%	70.21	0	0.00	0.00	90		70.21	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	71.22	0.00	-1.01	0.00	
IA202434	COTTER PIN FR. AXLE - HCV	2.000	B17 B6	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	171.70	87.19	48.08	219.78	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	5D		IGST Input 28%	171.70	0	0.00	0.00	100		171.69	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	F
IA303421	FILTER	1.000	A09 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	231.79	235.41	64.90	296.69	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	5D		IGST Input 28%	231.79	0	0.00	0.00	120		231.79	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	235.41	0.00	-3.62	0.00	F
IA306699	CAP R	1.000	D25 B6	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87081090	11.45	11.63	3.21	14.66	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	5D		IGST Input 28%	11.45	0	0.00	0.00	150		11.44	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	
IA306750	BOOT ASSY	2.000	H22 B1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	188.87	95.91	52.88	241.75	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	5D		IGST Input 28%	188.87	0	0.00	0.00	160		188.86	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	
IA309426	THRUST BEARING KINGPIN	2.000	B20 B5	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84828000	663.83	336.68	119.49	783.32	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	5C		IGST Input 18%	663.83	0	0.00	0.00	170		663.83	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	673.36	0.00	-9.53	0.00	
IA327860	ROD HOLDER	3.000	H11 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		3.000	04/04/2025	0184278891	3794500179	14/04/2025	3.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	17.16	5.81	4.80	21.96	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	5D		IGST Input 28%	17.16	0	0.00	0.00	180		17.17	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	17.43	0.00	-0.27	0.00	F
IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	C17 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	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	5D		IGST Input 28%	454.99	0	0.00	0.00	200		454.99	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	
IA343315	DOOR GLASS RH	1.000	UPF1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	70071100	"1,311.69"	"1,330.53"	236.10	"1,547.79"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	5C		IGST Input 18%	"1,311.69"	0	0.00	0.00	220		"1,311.69"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,330.53"	0.00	-18.84	0.00	
IA349228	"PAD ASSY,INST"	1.000	UPD7	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"2,787.21"	"2,830.69"	780.42	"3,567.63"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,870.00"	5D		IGST Input 28%	"2,787.21"	0	0.00	0.00	230		"2,787.21"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,830.69"	0.00	-43.48	0.00	
IA350821	BADGING ASSY PRO_2095XP	2.000	D12 B1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	618.12	313.88	173.07	791.19	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	5D		IGST Input 28%	618.12	0	0.00	0.00	240		618.11	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	627.76	0.00	-9.64	0.00	
IA355044	OUTER HANDLE BS6 LH	1.000	C14 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	366.29	372.00	102.56	468.85	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	5D		IGST Input 28%	366.29	0	0.00	0.00	250		366.29	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
IA461216	WHEEL NUT	10.000	A15 B08	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		10.000	04/04/2025	0184278891	3794500179	14/04/2025	10.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	73181600	829.78	84.17	149.36	979.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	5C		IGST Input 18%	829.78	0	0.00	0.00	260		829.78	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	841.70	0.00	-11.92	0.00	F
IB002922	ELEMENT KIT OIL FILTER	1.000	A07	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84212300	153.19	155.39	27.57	180.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	5C		IGST Input 18%	153.19	0	0.00	0.00	270		153.19	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	1.000	B10 B4	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84824000	532.97	540.63	95.93	628.90	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	5C		IGST Input 18%	532.97	0	0.00	0.00	280		532.97	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
IB003176	"ASSY., CLUTCH MAST"	1.000	B24	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	990.11	"1,005.56"	277.23	"1,267.34"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	5D		IGST Input 28%	990.11	0	0.00	0.00	290		990.11	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
IB003902	MIRROR LH CVM	2.000	C04	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	70091010	"1,270.20"	644.22	228.64	"1,498.84"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	995.00	5C		IGST Input 18%	"1,270.20"	0	0.00	0.00	300		"1,270.20"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,288.44"	0.00	-18.24	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	H06 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	90328910	"2,719.04"	"2,758.09"	489.43	"3,208.47"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	5C		IGST Input 18%	"2,719.04"	0	0.00	0.00	320		"2,719.04"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
IM300205	EICHER PREMIUM COOLANT	40.000	H RR FLOOR	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		40.000	04/04/2025	0184278891	3794500179	14/04/2025	40.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	38200000	"8,042.48"	203.95	"1,447.65"	"9,490.13"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	5C		IGST Input 18%	"8,042.48"	0	0.00	0.00	340		"8,042.45"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,158.00"	0.00	-115.52	0.00	
IC346738	ASSY FUEL TANK CAP	1.000	B31 B1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"1,342.09"	"1,363.03"	375.79	"1,717.88"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	5D		IGST Input 28%	"1,342.09"	0	0.00	0.00	360		"1,342.09"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
IC366044	ARB TOP BUSH	8.000	H20 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		8.000	04/04/2025	0184278891	3794500179	14/04/2025	8.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	228.91	29.06	64.09	293.00	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	5D		IGST Input 28%	228.91	0	0.00	0.00	370		228.93	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	232.48	0.00	-3.57	0.00	
ID205080	BEARING BALL	2.000	B10 B7	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84821011	721.26	365.81	129.83	851.09	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	5C		IGST Input 18%	721.26	0	0.00	0.00	400		721.27	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	731.62	0.00	-10.36	0.00	F
ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	B12 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"3,514.06"	"3,568.88"	983.94	"4,498.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,140.00"	5D		IGST Input 28%	"3,514.06"	0	0.00	0.00	420		"3,514.05"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,568.88"	0.00	-54.82	0.00	
ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	A24	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"1,602.50"	"1,627.50"	448.70	"2,051.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,800.00"	5D		IGST Input 28%	"1,602.50"	0	0.00	0.00	430		"1,602.50"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,627.50"	0.00	-25.00	0.00	
ID207711	VEHICLE SPEED SENSOR BSII	1.000	B03 B4	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	90261020	382.97	388.47	68.93	451.90	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	600.00	5C		IGST Input 18%	382.97	0	0.00	0.00	440		382.97	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	388.47	0.00	-5.50	0.00	F
ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	C11 B1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		3.000	04/04/2025	0184278891	3794500179	14/04/2025	3.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84828000	"3,035.07"	"1,026.22"	546.31	"3,581.38"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	5C		IGST Input 18%	"3,035.07"	0	0.00	0.00	450		"3,035.07"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,078.66"	0.00	-43.59	0.00	F
ID308521	GEAR MAINSHAFT 3RD	1.000	B12 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84834000	"2,348.90"	"2,382.64"	422.80	"2,771.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,680.00"	5C		IGST Input 18%	"2,348.90"	0	0.00	0.00	460		"2,348.91"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,382.64"	0.00	-33.74	0.00	
ID308522	4TH GEAR CONTERSHAFT	1.000	B15 BOX1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"1,530.96"	"1,554.84"	428.67	"1,959.63"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,675.00"	5D		IGST Input 28%	"1,530.96"	0	0.00	0.00	470		"1,530.96"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,554.84"	0.00	-23.88	0.00	
ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	B12 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"1,805.67"	"1,833.84"	505.59	"2,311.26"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,155.00"	5D		IGST Input 28%	"1,805.67"	0	0.00	0.00	480		"1,805.67"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,833.84"	0.00	-28.17	0.00	
ID309787	REAR OIL SEAL	1.000	H03 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84842000	"1,018.07"	"1,032.69"	183.25	"1,201.32"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	5C		IGST Input 18%	"1,018.07"	0	0.00	0.00	490		"1,018.08"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,032.69"	0.00	-14.62	0.00	F
ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	A20	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"3,857.46"	"3,917.63"	"1,080.09"	"4,937.55"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,740.00"	5D		IGST Input 28%	"3,857.46"	0	0.00	0.00	540		"3,857.45"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,917.63"	0.00	-60.17	0.00	
ID319954	FILLER CAP	2.000	B25 B5	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	463.59	235.41	129.81	593.40	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	5D		IGST Input 28%	463.59	0	0.00	0.00	550		463.58	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	470.82	0.00	-7.23	0.00	F
ID320387	PIPE FUEL SUPPLY	1.000	E04	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	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	5D		IGST Input 28%	417.79	0	0.00	0.00	560		417.79	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
ID321639	CAP DOT4	1.000	C09 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	65.81	66.84	18.43	84.24	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	5D		IGST Input 28%	65.81	0	0.00	0.00	580		65.81	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	66.84	0.00	-1.03	0.00	
ID321647	BALL JOINT RH	1.000	H03 B11	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	609.52	619.03	170.67	780.19	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	5D		IGST Input 28%	609.52	0	0.00	0.00	590		609.52	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
ID329344	GASKET REAR COVER	1.000	G01 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	286.17	290.63	80.13	366.30	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	5D		IGST Input 28%	286.17	0	0.00	0.00	600		286.16	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
ID329460	RUBBER DAMPER ASSY.	1.000	C23 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"3,408.17"	"3,461.34"	954.29	"4,362.46"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	5D		IGST Input 28%	"3,408.17"	0	0.00	0.00	610		"3,408.17"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
ID329826	GASKET (OIL PAN)	1.000	G19	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85443000	852.12	864.36	153.38	"1,005.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	5C		IGST Input 18%	852.12	0	0.00	0.00	620		852.12	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
ID329851	SEAL ROCKER COVER	1.000	B31 B1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	475.03	482.44	133.01	608.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	5D		IGST Input 28%	475.03	0	0.00	0.00	630		475.03	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
ID329927	REAR COVER	1.000	C23 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84089090	"1,156.10"	"1,174.13"	323.71	"1,479.81"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	5D		IGST Input 28%	"1,156.10"	0	0.00	0.00	640		"1,156.09"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
ID330023	O-RING	2.000	G02 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84099930	274.71	139.50	76.92	351.63	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	5D		IGST Input 28%	274.71	0	0.00	0.00	650		274.71	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	279.00	0.00	-4.29	0.00	F
ID330028	WASHER INJECTOR	1.000	D20 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84099930	25.76	26.16	7.21	32.97	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	5D		IGST Input 28%	25.76	0	0.00	0.00	660		25.76	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	26.16	0.00	-0.40	0.00	F
ID330041	INJECTOR MTG. CLAMP	1.000	E21 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	506.51	514.41	141.82	648.33	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	5D		IGST Input 28%	506.51	0	0.00	0.00	670		506.51	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	514.41	0.00	-7.90	0.00	
ID343468	COVER ASSEMBLY	1.000	I 10 FRONT	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089300	"7,211.26"	"7,323.75"	"2,019.15"	"9,230.41"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,600.00"	5D		IGST Input 28%	"7,211.26"	0	0.00	0.00	690		"7,211.26"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-112.49	0.00	F
ID345850	HOSE CLAMP	1.000	D26 B6	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	73261100	76.59	77.69	13.79	90.38	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	5C		IGST Input 18%	76.59	0	0.00	0.00	700		76.59	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	F
ID349385	DEARATION TANK	1.000	E01 TOP	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"1,485.17"	"1,508.34"	415.85	"1,901.02"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	5D		IGST Input 28%	"1,485.17"	0	0.00	0.00	730		"1,485.17"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	
ID354324	TURBOCHARGER	1.000	D01 TOP	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84148030	"22,349.71"	"22,670.73"	"4,022.95"	"26,372.66"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"35,015.00"	5C		IGST Input 18%	"22,349.71"	0	0.00	0.00	740		"22,349.71"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"22,670.73"	0.00	-321.02	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH	2.000	G05	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	847.05	430.13	237.17	"1,084.22"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	5D		IGST Input 28%	847.05	0	0.00	0.00	750		847.04	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000	C11 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"2,226.33"	"1,130.53"	623.37	"2,849.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,945.00"	5D		IGST Input 28%	"2,226.33"	0	0.00	0.00	770		"2,226.33"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,261.06"	0.00	-34.73	0.00	
ID376613	FILTER ELEMENT	1.000	H07	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	5C		IGST Input 18%	"1,235.09"	0	0.00	0.00	780		"1,235.09"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
ID377045	RADIATORASSEMBLY	1.000	H FLOOR	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089100	"7,365.79"	"7,480.69"	"2,062.42"	"9,428.21"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,870.00"	5D		IGST Input 28%	"7,365.79"	0	0.00	0.00	790		"7,365.79"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,480.69"	0.00	-114.90	0.00	
ID380507	FILTER HEAD ASSEMBLY	1.000	H07	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84212900	"1,621.25"	"1,644.54"	291.83	"1,913.08"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,540.00"	5C		IGST Input 18%	"1,621.25"	0	0.00	0.00	820		"1,621.25"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,644.54"	0.00	-23.29	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	H01	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85443000	941.48	955.00	169.47	"1,110.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,475.00"	5C		IGST Input 18%	941.48	0	0.00	0.00	830		941.48	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	955.00	0.00	-13.52	0.00	
ID603053	CARTRIDGE ASSY E494	1.000	G10 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84099194	"1,399.33"	"1,421.16"	391.81	"1,791.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	5D		IGST Input 28%	"1,399.33"	0	0.00	0.00	870		"1,399.33"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	
IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	H12	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85122020	"1,359.55"	689.54	244.72	"1,604.27"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	5C		IGST Input 18%	"1,359.55"	0	0.00	0.00	890		"1,359.56"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,379.08"	0.00	-19.53	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	D30 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85122010	280.85	284.88	50.55	331.40	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	5C		IGST Input 18%	280.85	0	0.00	0.00	900		280.85	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
IE315946	STARTER RELAY 12V	1.000	H06 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85364100	695.74	705.73	125.23	820.97	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	5C		IGST Input 18%	695.74	0	0.00	0.00	910		695.74	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"	1.000	D30 B4	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85443000	504.25	511.49	90.77	595.02	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	790.00	5C		IGST Input 18%	504.25	0	0.00	0.00	920		504.25	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	511.49	0.00	-7.24	0.00	F
IE324419	Temperature sensor (EATS)	1.000	H21 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87149910	"1,468.01"	"1,490.91"	411.04	"1,879.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	5D		IGST Input 28%	"1,468.01"	0	0.00	0.00	930		"1,468.01"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
IE332174	Urea level sensor Filter	1.000	H10 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	486.47	494.06	136.21	622.68	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	5D		IGST Input 28%	486.47	0	0.00	0.00	940		486.47	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
IE452256	M12 SPARK PLUG DPM TENNECO	3.000	H06 B7	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		3.000	04/04/2025	0184278891	3794500179	14/04/2025	3.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85111000	600.95	203.44	168.27	769.22	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	5D		IGST Input 28%	600.95	0	0.00	0.00	950		600.94	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	610.32	0.00	-9.37	0.00	
IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	G09 TOP	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85443000	"10,129.65"	"10,275.15"	"1,823.34"	"11,952.99"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,870.00"	5C		IGST Input 18%	"10,129.65"	0	0.00	0.00	960		"10,129.66"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,275.15"	0.00	-145.50	0.00	
IE454522	STRAINER	1.000	B16 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84212900	450.00	456.46	81.00	531.00	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	5C		IGST Input 18%	450.00	0	0.00	0.00	970		450.00	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	456.46	0.00	-6.46	0.00	
IE462164	DP SENSOR	1.000	H12	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"2,197.72"	"2,232.00"	615.36	"2,813.08"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,840.00"	5D		IGST Input 28%	"2,197.72"	0	0.00	0.00	980		"2,197.72"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,232.00"	0.00	-34.28	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	30.000	B26 B5	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		30.000	04/04/2025	0184278891	3794500179	14/04/2025	30.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	73181500	191.35	6.47	34.44	225.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	5C		IGST Input 18%	191.35	0	0.00	0.00	990		191.49	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	A18 B1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	22.89	23.25	6.41	29.30	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	5D		IGST Input 28%	22.89	0	0.00	0.00	1000		22.89	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	23.25	0.00	-0.36	0.00	
IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	A18 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84822011	"1,049.99"	"1,065.07"	189.00	"1,238.99"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,645.00"	5C		IGST Input 18%	"1,049.99"	0	0.00	0.00	1010		"1,049.99"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,065.07"	0.00	-15.08	0.00	
IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	A18 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84825011	"1,206.36"	"1,223.69"	217.14	"1,423.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,890.00"	5C		IGST Input 18%	"1,206.36"	0	0.00	0.00	1020		"1,206.37"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,223.69"	0.00	-17.33	0.00	
IU432801	WIPER BLADE	3.000	A11 B1	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		3.000	04/04/2025	0184278891	3794500179	14/04/2025	3.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85124000	"1,484.02"	501.78	267.12	"1,751.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	5C		IGST Input 18%	"1,484.02"	0	0.00	0.00	1110		"1,484.02"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.34"	0.00	-21.32	0.00	
IU460482	WIPER BLADE	4.000	A11 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		4.000	04/04/2025	0184278891	3794500179	14/04/2025	4.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	85124000	"2,412.74"	611.85	434.29	"2,847.03"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	5C		IGST Input 18%	"2,412.74"	0	0.00	0.00	1120		"2,412.73"	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,447.40"	0.00	-34.66	0.00	
IZ300289	Grey Seal Gasket maker big	1.000	B32 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	32141000	114.89	116.54	20.68	135.57	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	5C		IGST Input 18%	114.89	0	0.00	0.00	1130		114.89	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
MW029715	"PIN LOCK,FRONT AXLE"	2.000	B17 B12	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	188.87	95.91	52.88	241.75	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	5D		IGST Input 28%	188.87	0	0.00	0.00	1140		188.86	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
IZ300293	Black Seal Gasket maker small	3.000	B32 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		3.000	04/04/2025	0184278891	3794500179	14/04/2025	3.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	32141000	325.53	110.07	58.60	384.13	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	5C		IGST Input 18%	325.53	0	0.00	0.00	1150		325.52	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	330.21	0.00	-4.68	0.00	F
IH007031	BLOWER ASSY 12V RHD	1.000	I05	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	"4,798.92"	"4,873.78"	"1,343.70"	"6,142.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,385.00"	5D		IGST Input 28%	"4,798.92"	0	0.00	0.00	1160		"4,798.92"	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,873.78"	0.00	-74.86	0.00	
ME013384	OIL SEAL FRONT	1.000	B31 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	40169330	303.19	307.54	54.57	357.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	5C		IGST Input 18%	303.19	0	0.00	0.00	1190		303.19	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
ME600127	BREATHER (M1-M2)	2.000	E19 B4	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87089900	486.47	247.03	136.21	622.68	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	5D		IGST Input 28%	486.47	0	0.00	0.00	1200		486.47	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
ME900712	V- BELT	1.000	A12 B2	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		1.000	04/04/2025	0184278891	3794500179	14/04/2025	1.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	40101290	354.25	359.34	63.77	418.02	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	5C		IGST Input 18%	354.25	0	0.00	0.00	1210		354.25	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
MF660064	GASKET(12)	20.000	B25 B3	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		20.000	04/04/2025	0184278891	3794500179	14/04/2025	20.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	87081090	743.99	37.78	208.32	952.31	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	5D		IGST Input 28%	743.99	0	0.00	0.00	1220		744.01	0.00	Manual	1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	755.60	0.00	-11.61	0.00	F
ID335097	GASKET EXHAUST	2.000	E22 B8	TN2611000844	TN2611000844	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061665958	04/04/2025	5160065131		2.000	04/04/2025	0184278891	3794500179	14/04/2025	2.000	15:35:18	20:49:53	14:41:56		14/04/2025	13:57:51	0		0	Om Logistics Supply Chain Private	84841090	204.25	103.59	36.77	241.02	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	5C		IGST Input 18%	204.25	0	0.00	0.00	1230		204.26	0.00		1230129271		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
ID347429	4'TH GEAR COUNTER SHAFT	1.000	B15 B4	MP2621308556	MP2621308556	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667307	05/04/2025	1212639532		1.000	06/04/2025	0184282922	3794500180	14/04/2025	1.000	13:48:02	03:22:26	15:01:31	14/04/2025	14/04/2025	14:59:34	0	14/04/2025	0	Om Logistics Supply Chain Private	87089900	"3,107.71"	"3,156.19"	870.16	"3,977.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,430.00"	5D		IGST Input 28%	"3,107.71"	0	0.00	0.00	30		"3,107.84"	0.00		1230133241		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,156.19"	0.00	-48.48	0.00	
IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	B25 B5	MP2621308058	MP2621308058	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667307	05/04/2025	1212639532		2.000	05/04/2025	0184282431	3794500181	14/04/2025	2.000	13:48:02	23:34:18	15:03:20	14/04/2025	14/04/2025	15:00:13	0	14/04/2025	0	Om Logistics Supply Chain Private	87089900	360.56	183.09	100.96	461.52	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	5D		IGST Input 28%	360.56	0	0.00	0.00	130		361.04	0.00		1230133242		0		0.000		0.00	0.00	PSN Automotive Marketing	366.18	0.00	-5.62	0.00	
IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	H RR01	MP2621309171	MP2621309171	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667307	05/04/2025	1212639532		1.000	06/04/2025	0184283512	3794500182	14/04/2025	1.000	13:48:02	06:47:00	16:42:01	14/04/2025	14/04/2025	16:17:57	0	14/04/2025	0	Om Logistics Supply Chain Private	87089900	"3,236.48"	"3,286.97"	906.21	"4,142.69"	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%	"3,236.48"	0	0.00	0.00	190		"3,236.79"	0.00		1230133417		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,286.97"	0.00	-50.49	0.00	F
IE314727	"HARNESS,CHASSIS,FRONT"	1.000		MP2621320716	MP2621320716	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071539742	12/04/2025	1280401296	7071539741	1.000	12/04/2025	0184305078	3794500183	14/04/2025	1.000	17:04:13	18:58:30	16:47:40	14/04/2025	14/04/2025	16:44:15	0	14/04/2025	0	Safexpress Private Limited	87089900	"4,638.68"	"4,490.16"	"1,298.83"	"5,937.52"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,725.00"	5D		IGST Input 28%	"4,638.69"	0	0.00	0.00	10		"4,638.34"	220.89	Manual	1230164719	0010468407	10	12/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,490.16"	0.00	-72.36	0.00	
IA340287	OIL SEAL HUB REAR INNER	1.000	E16 B2	MP2621320716	MP2621320716	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071539742	12/04/2025	1280401296	7071539741	2.000	12/04/2025	0184305078	3794500183	14/04/2025	1.000	17:04:13	18:58:30	16:47:40	14/04/2025	14/04/2025	16:44:15	0	14/04/2025	0	Safexpress Private Limited	40169330	629.55	608.61	226.64	"1,485.74"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	5C		IGST Input 18%	"1,259.10"	0	0.00	0.00	30		629.51	59.96		1230164719	0010468407	50	12/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,217.22"	0.00	-18.08	0.00	
IE323751	ACCELERATOR PEDAL MODULE	1.000	C11 B4	MP2621320891	MP2621320891	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071539742	12/04/2025		7071539741	1.000	12/04/2025	0184305364	3794500184	14/04/2025	1.000	17:04:13	23:38:17	16:51:23	14/04/2025	14/04/2025	16:44:56	0	14/04/2025	0	Safexpress Private Limited	87089900	"1,588.26"	"1,537.41"	444.71	"2,032.97"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,645.00"	5D		IGST Input 28%	"1,588.26"	0	0.00	0.00	21		0.00	75.63	Manual	1230164747		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,537.41"	0.00	-24.78	0.00	F
PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR	1.000	BODYSHOP	KA2611000873	KA2611000873	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071532049	08/04/2025	5130696621		1.000	08/04/2025	0184288276	3794500185	15/04/2025	1.000	12:52:31	13:42:29	12:16:46		15/04/2025	12:15:03	0		0	Agarwal Packers And Movers Ltd.	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"	4D		CGST & SGST Input 28%	"2,22,834.37"	0	0.00	0.00	10		"2,22,834.38"	0.00	Manual	1230144303	3000524968	10	08/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,26,310.50"	0.00	"-3,476.13"	0.00	
IC406605	SIDE MEMBER ASSY RH	1.000		MP2621313494	MP2621313494	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071527952	05/04/2025	1215290441	7071527951	1.000	09/04/2025	0184291309	3794500186	15/04/2025	1.000	16:48:10	04:59:06	12:18:02		15/04/2025	12:16:03	0		0	Ankit Road Lines	87089900	"68,853.38"	"69,927.47"	"19,278.95"	"88,132.33"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,04,175.00"	5D		IGST Input 28%	"68,853.38"	0	0.00	0.00	10		"68,853.05"	0.00	Manual	1230146540	3000524123	30	05/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"69,927.47"	0.00	"-1,074.09"	0.00	
LP37940007	BANIAN WASTE	0.000	COUNTER			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060261914	15/04/2025			50.000			3794500187	15/04/2025	50.000	12:43:44	00:00:00	00:00:00			00:00:00	0		0			"8,400.00"	0.00	420.00	"8,820.00"	0.00	Local Parts Order	0.00	0.00	168.00	0.00	0.00	"8,400.00"	NOS	0.00	4A		CGST & SGST Input 5%	"8,400.00"	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	SPD379403	ZLPO	8060261914	15/04/2025			20.000			3794500187	15/04/2025	20.000	12:43:44	00:00:00	00:00:00			00:00:00	0		0			"4,380.00"	0.00	"1,226.40"	"5,606.40"	0.00	Local Parts Order	0.00	0.00	219.00	0.00	0.00	"4,380.00"	NOS	0.00	4D		CGST & SGST Input 28%	"4,380.00"	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500060546	15/04/2025			1.000			3794500188	15/04/2025	1.000	12:54:51	00:00:00	00:00:00			00:00:00	0		0		84139190	"7,095.00"	0.00	"1,277.10"	"1,277.10"	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	
IA450014	OIL SEAL FRONT	1.000	CTR07 B1	KA2611002698	KA2611002698	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538735	12/04/2025	5130698568		1.000	14/04/2025	0184309236	3794500189	15/04/2025	1.000	04:35:15	19:14:03	13:06:47	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	389.36	394.95	70.08	459.44	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	389.36	0	0.00	0.00	20		389.35	0.00	Vector	1230169469		0		0.000		0.00	0.00	PSN Automotive Marketing	394.95	0.00	-5.59	0.00	F
IA450014	OIL SEAL FRONT	1.000	CTR07 B1	KA2611002698	KA2611002698	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538735	12/04/2025	5130698568		1.000	14/04/2025	0184309236	3794500189	15/04/2025	1.000	04:35:15	19:14:03	13:06:47	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	389.36	394.95	70.08	459.44	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	389.36	0	0.00	0.00	30		389.35	0.00	Vector	1230169469		0		0.000		0.00	0.00	PSN Automotive Marketing	394.95	0.00	-5.59	0.00	F
2221820929	AIR COMPRESSOR	1.000	D02	KA2611002698	KA2611002698	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184309236	3794500189	15/04/2025	1.000	04:20:33	19:14:03	13:06:47	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"14,534.11"	"14,760.84"	"4,069.56"	"18,603.67"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,395.00"	4D		CGST & SGST Input 28%	"14,534.11"	0	0.00	0.00	10		"14,533.74"	0.00	Vector	1230169469		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,760.84"	0.00	-226.73	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	3.000	B31 B1	KA2611002698	KA2611002698	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		3.000	14/04/2025	0184309236	3794500189	15/04/2025	3.000	04:20:33	19:14:03	13:06:47	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	83011000	"1,024.46"	346.39	184.40	"1,208.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00	90		"1,024.44"	0.00	Vector	1230169469		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
IA223760	DIAPHRAGM	1.000	C31 B1	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	540.84	549.28	151.44	692.28	0.00	Monthly Stock 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	10		540.84	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	
IA323038	COVER DRAFT SIDE	1.000	D12 B2	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	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	30		168.84	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	171.47	0.00	-2.63	0.00	
IA325473	HEAD TRAY ASSY RH	1.000	UPB1	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,011.71"	"2,043.09"	563.28	"2,574.99"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,515.00"	4D		CGST & SGST Input 28%	"2,011.71"	0	0.00	0.00	40		"2,011.71"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,043.09"	0.00	-31.38	0.00	
IA342282PR	DOOR ASSY LH (2.0M)	1.000	UPSTAIR	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,200.07"	"9,343.59"	"2,576.02"	"11,776.09"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,075.00"	4D		CGST & SGST Input 28%	"9,200.07"	0	0.00	0.00	50		"9,200.05"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,343.59"	0.00	-143.52	0.00	
IA344248	A PILLAR LH ASSY.	1.000	C29 TOP	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	286.17	290.63	80.12	366.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00	60		286.16	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	UPA4	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	254.69	258.66	71.32	326.01	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	254.69	0	0.00	0.00	70		254.69	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	258.66	0.00	-3.97	0.00	
IA344266	CENTRE KNEE COVER RHD ASSY	1.000	UPD7	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,342.09"	"1,363.03"	375.78	"1,717.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00	80		"1,342.09"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	
IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	I11	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,345.75"	"7,460.34"	"2,056.82"	"9,402.57"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,835.00"	4D		CGST & SGST Input 28%	"7,345.75"	0	0.00	0.00	90		"7,345.74"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,460.34"	0.00	-114.59	0.00	
IA344274	GLOVE BOX BIN ASSY	1.000	UPA2	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	952.91	967.78	266.82	"1,219.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,665.00"	4D		CGST & SGST Input 28%	952.91	0	0.00	0.00	100		952.91	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	967.78	0.00	-14.87	0.00	
IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	C09 TOP	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	981.53	996.84	274.82	"1,256.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,715.00"	4D		CGST & SGST Input 28%	981.53	0	0.00	0.00	110		981.53	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	996.84	0.00	-15.31	0.00	
IA347625	GAP HIDER LH	1.000	C32	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	100.16	101.72	28.04	128.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00	120		100.16	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	UPC6	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	70099200	"2,869.11"	"2,910.32"	516.44	"3,385.55"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,495.00"	4C		CGST & SGST Input 18%	"2,869.11"	0	0.00	0.00	130		"2,869.10"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,910.32"	0.00	-41.21	0.00	
IB003176	"ASSY., CLUTCH MAST"	1.000	B24	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	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	140		990.11	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
IC318371	RUBBER BUSH	2.000	H19 B2	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		2.000	14/04/2025	0184308490	3794500190	15/04/2025	2.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40169910	89.36	45.32	16.08	105.44	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00	150		89.36	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
IC373579	FUPD BAR ASSY	1.000	UPSTAIR	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,002.36"	"7,111.59"	"1,960.66"	"8,963.02"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,235.00"	4D		CGST & SGST Input 28%	"7,002.36"	0	0.00	0.00	160		"7,002.35"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,111.59"	0.00	-109.23	0.00	
IC418642	FOOTSTEP ASSY LH	1.000	UPA1	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,196.15"	"1,214.81"	334.92	"1,531.07"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,090.00"	4D		CGST & SGST Input 28%	"1,196.15"	0	0.00	0.00	180		"1,196.15"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,214.81"	0.00	-18.66	0.00	
IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)	1.000	H16	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,207.87"	"3,257.91"	898.20	"4,106.07"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,605.00"	4D		CGST & SGST Input 28%	"3,207.87"	0	0.00	0.00	190		"3,207.86"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,257.91"	0.00	-50.04	0.00	
ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	B15 B4	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,160.52"	"2,194.22"	604.94	"2,765.46"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,775.00"	4D		CGST & SGST Input 28%	"2,160.52"	0	0.00	0.00	200		"2,160.52"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,194.22"	0.00	-33.70	0.00	
ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	B15 B2	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	532.26	540.56	149.04	681.30	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4D		CGST & SGST Input 28%	532.26	0	0.00	0.00	210		532.26	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
ID304996	SYN. RING (Carburised)	2.000	B13 B3	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		2.000	14/04/2025	0184308490	3794500190	15/04/2025	2.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	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	220		"4,778.88"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,853.44"	0.00	-74.55	0.00	
ID329826	GASKET (OIL PAN)	1.000	G19	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	852.12	864.36	153.38	"1,005.50"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00	230		852.12	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
ID331027	ASSY VENT LINE RADIATOR	1.000	E07 B4 / E	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	220.34	223.78	61.70	282.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	220.34	0	0.00	0.00	240		220.34	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
ID335405	"ID335405, CLUTCH BOOSTER"	1.000	C05	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,457.09"	"5,542.22"	"1,527.98"	"6,985.07"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,535.00"	4D		CGST & SGST Input 28%	"5,457.09"	0	0.00	0.00	250		"5,457.08"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,542.22"	0.00	-85.13	0.00	
ID338593	T CONNECTOR ASSLY	1.000	B02 B06	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	400.63	406.88	112.18	512.81	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	700.00	4D		CGST & SGST Input 28%	400.63	0	0.00	0.00	260		400.62	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	406.88	0.00	-6.25	0.00	
ID365385	RADIATOR MTG BKT FRONT LH	1.000	D27 B4	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	277.58	281.91	77.72	355.30	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	277.58	0	0.00	0.00	270		277.58	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	281.91	0.00	-4.33	0.00	
IE323589	TAIL LAMP LED 12V RH	1.000	H05	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"1,362.75"	"1,382.32"	245.30	"1,608.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4C		CGST & SGST Input 18%	"1,362.75"	0	0.00	0.00	310		"1,362.75"	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,382.32"	0.00	-19.57	0.00	
IF000788	NUT M32X1.5 (LCV/MCV)	5.000	E23 B5	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		5.000	14/04/2025	0184308490	3794500190	15/04/2025	5.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	462.75	93.88	83.30	546.05	0.00	Monthly Stock 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	320		462.76	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	469.40	0.00	-6.65	0.00	
IU460483	WIPER ARM 1	1.000	A16 B2	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	922.33	935.58	166.02	"1,088.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,445.00"	4C		CGST & SGST Input 18%	922.33	0	0.00	0.00	360		922.33	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	935.58	0.00	-13.25	0.00	
MB395103	RUBBER ASSEMBLY FRONT	1.000	F11 B1	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	426.38	433.03	119.38	545.76	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	426.38	0	0.00	0.00	370		426.38	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	433.03	0.00	-6.65	0.00	
MB395123	RUBBER ASSY.SIDE	2.000	F06 B1	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		2.000	14/04/2025	0184308490	3794500190	15/04/2025	2.000	03:45:43	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40169990	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	380		204.26	0.00	Vector	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	
MF434103	FLANGE NUT M-6	30.000	B26 B9	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061676146	14/04/2025	5130699389		30.000	14/04/2025	0184308490	3794500190	15/04/2025	30.000	08:24:53	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	95.82	3.24	17.24	113.06	0.00	Monthly Stock 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	10		95.74	0.00	Manual	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.38	0.00	F
IC521657	ARB BUSH	2.000	F10 B01	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061676146	14/04/2025	5130699389		2.000	14/04/2025	0184308490	3794500190	15/04/2025	2.000	08:24:53	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	641.00	325.50	179.48	820.48	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4D		CGST & SGST Input 28%	641.00	0	0.00	0.00	30		641.00	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	651.00	0.00	-10.00	0.00	
IB003391	"SWITCH,STOP LAMP"	1.000	B03 B3	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237798	12/04/2025	5130698744		1.000	14/04/2025	0184308490	3794500190	15/04/2025	1.000	14:47:05	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85365090	178.72	181.29	32.16	210.88	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	280.00	4C		CGST & SGST Input 18%	178.72	0	0.00	0.00	10		178.72	0.00	Manual	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	181.29	0.00	-2.57	0.00	
IU329062	BULB - H1 12V55W LL	3.000	D31 B7	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237798	12/04/2025	5130698744		3.000	14/04/2025	0184308490	3794500190	15/04/2025	3.000	14:47:05	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85122010	"1,177.65"	398.19	211.98	"1,389.63"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	"1,177.65"	0	0.00	0.00	30		"1,177.65"	0.00	Manual	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,194.57"	0.00	-16.92	0.00	
ID304190	CLUTCH RELEASE BEARING ASSY.	10.000	C11 B1	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		10.000	14/04/2025	0184308490	3794500190	15/04/2025	10.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	"10,116.89"	"1,026.22"	"1,821.04"	"11,937.93"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"10,116.89"	0	0.00	0.00	10		"10,116.88"	0.00	Manual	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,262.20"	0.00	-145.31	0.00	F
ID374002	ASSY CLUTCH RELEASE FORK ARM	10.000	C11 B2	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		10.000	14/04/2025	0184308490	3794500190	15/04/2025	10.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,131.65"	"1,130.53"	"3,116.86"	"14,248.51"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,945.00"	4D		CGST & SGST Input 28%	"11,131.65"	0	0.00	0.00	20		"11,131.64"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,305.30"	0.00	-173.65	0.00	
ME600343	"ME600343, SPRING RETURN"	30.000	C02 B5	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		30.000	14/04/2025	0184308490	3794500190	15/04/2025	30.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73202000	191.35	6.47	34.44	225.79	0.00	EOR 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	30		191.49	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
ID616749	CLUTCH DISC DIA 310	8.000	I07	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		8.000	14/04/2025	0184308490	3794500190	15/04/2025	8.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"27,723.29"	"3,519.47"	"7,762.52"	"35,485.81"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4D		CGST & SGST Input 28%	"27,723.29"	0	0.00	0.00	60		"27,723.18"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"28,155.76"	0.00	-432.47	0.00	
ID205080	BEARING BALL	10.000	B10 B7	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		10.000	14/04/2025	0184308490	3794500190	15/04/2025	10.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84821011	"3,606.30"	365.81	649.14	"4,255.44"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	"3,606.30"	0	0.00	0.00	70		"3,606.33"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,658.10"	0.00	-51.80	0.00	F
ID307530	FILLER INSERT	10.000	A03 B1	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		10.000	14/04/2025	0184308490	3794500190	15/04/2025	10.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"16,563.59"	"1,680.15"	"2,981.44"	"19,545.03"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"16,563.59"	0	0.00	0.00	90		"16,563.60"	0.00	Manual	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,801.50"	0.00	-237.91	0.00	F
ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	10.000	H02	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		10.000	14/04/2025	0184308490	3794500190	15/04/2025	10.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	"9,319.05"	945.29	"1,677.42"	"10,996.47"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	"9,319.05"	0	0.00	0.00	100		"9,319.02"	0.00	Manual	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,452.90"	0.00	-133.85	0.00	
IA309426	THRUST BEARING KINGPIN	10.000	B20 B5	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		10.000	14/04/2025	0184308490	3794500190	15/04/2025	10.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	"3,319.13"	336.68	597.44	"3,916.57"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4C		CGST & SGST Input 18%	"3,319.13"	0	0.00	0.00	110		"3,319.10"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,366.80"	0.00	-47.67	0.00	
IE332172	UCS ASSEMBLY	5.000	G06 B1	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		5.000	14/04/2025	0184308490	3794500190	15/04/2025	5.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"24,781.57"	"5,033.63"	"6,938.84"	"31,720.41"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,660.00"	4D		CGST & SGST Input 28%	"24,781.57"	0	0.00	0.00	120		"24,781.49"	0.00	Manual	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,168.15"	0.00	-386.58	0.00	F
IA349855	COTTER PIN	20.000	B17 B8	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		20.000	14/04/2025	0184308490	3794500190	15/04/2025	20.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,545.29"	78.47	432.68	"1,977.97"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4D		CGST & SGST Input 28%	"1,545.29"	0	0.00	0.00	140		"1,545.26"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,569.40"	0.00	-24.11	0.00	F
MF430122	NUT (10)	60.000	E20 B2	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		60.000	14/04/2025	0184308490	3794500190	15/04/2025	60.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	"2,680.70"	45.32	482.52	"3,163.22"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	"2,680.70"	0	0.00	0.00	150		"2,680.81"	0.00	Manual	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,719.20"	0.00	-38.50	0.00	F
MH035166	GASKET (14)	60.000	B30 B5	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		60.000	14/04/2025	0184308490	3794500190	15/04/2025	60.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	74152100	"1,340.35"	22.66	241.26	"1,581.61"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	"1,340.35"	0	0.00	0.00	160		"1,340.41"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,359.60"	0.00	-19.25	0.00	F
MH035167	"GASKET, FUEL FILTER"	60.000	B25 B3	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		60.000	14/04/2025	0184308490	3794500190	15/04/2025	60.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84849000	766.00	12.95	137.88	903.88	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	766.00	0	0.00	0.00	170		765.95	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	777.00	0.00	-11.00	0.00	F
MF660063	GASKET (10)	60.000	B25 B3	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		60.000	14/04/2025	0184308490	3794500190	15/04/2025	60.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	74152100	382.70	6.47	68.88	451.58	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	382.70	0	0.00	0.00	180		382.97	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	388.20	0.00	-5.50	0.00	F
MF660064	GASKET(12)	60.000	B25 B3	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		60.000	14/04/2025	0184308490	3794500190	15/04/2025	60.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,231.98"	37.78	624.96	"2,856.94"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	"2,231.98"	0	0.00	0.00	190		"2,232.05"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.80"	0.00	-34.82	0.00	F
MF660067	GASKET DIA.18	60.000	B25 B3	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		60.000	14/04/2025	0184308490	3794500190	15/04/2025	60.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,030.33"	17.44	288.50	"1,318.83"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	"1,030.33"	0	0.00	0.00	200		"1,030.18"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.40"	0.00	-16.07	0.00	F
MF660068	GASKET (20)	60.000	B25 B3	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		60.000	14/04/2025	0184308490	3794500190	15/04/2025	60.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	74152100	"2,489.05"	42.08	448.02	"2,937.07"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	"2,489.05"	0	0.00	0.00	210		"2,489.33"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,524.80"	0.00	-35.75	0.00	F
MF660062	GASKET (E483 TC/TCI)	60.000	B25 B3	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		60.000	14/04/2025	0184308490	3794500190	15/04/2025	60.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84849000	"1,340.35"	22.66	241.26	"1,581.61"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	"1,340.35"	0	0.00	0.00	220		"1,340.41"	0.00	Manual	1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,359.60"	0.00	-19.25	0.00	F
IE451972	EBIC Delay Timer 12V/24V	2.000	H7 B10	KA2611002586	KA2611002586	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		2.000	14/04/2025	0184308490	3794500190	15/04/2025	2.000	17:39:39	16:35:10	13:13:50	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85361090	"1,812.74"	919.39	326.30	"2,139.04"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,420.00"	4C		CGST & SGST Input 18%	"1,812.74"	0	0.00	0.00	240		"1,812.74"	0.00		1230168489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,838.78"	0.00	-26.04	0.00	
IB999725	CLUTCH PEDAL REPAIR KIT	1.000	E28 B8	KA2611002689	KA2611002689	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061673861	12/04/2025	5130698402		1.000	14/04/2025	0184309139	3794500191	15/04/2025	1.000	03:46:06	19:01:22	13:17:30	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	77.26	78.47	21.64	98.90	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4D		CGST & SGST Input 28%	77.26	0	0.00	0.00	100		77.26	0.00	Vector	1230168372		0		0.000		0.00	0.00	PSN Automotive Marketing	78.47	0.00	-1.21	0.00	
IA230268	REAR CABIN BUSHING KIT	1.000	F06 B3	KA2611002689	KA2611002689	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184309139	3794500191	15/04/2025	1.000	03:45:43	19:01:22	13:17:30	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	208.90	212.16	58.50	267.40	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4D		CGST & SGST Input 28%	208.90	0	0.00	0.00	20		208.90	0.00	Vector	1230168372		0		0.000		0.00	0.00	PSN Automotive Marketing	212.16	0.00	-3.26	0.00	
ID376637	60/180K DOCKING KIT PRO5000 HAULAGE & TT	1.000	H RR01	KA2611002689	KA2611002689	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184309139	3794500191	15/04/2025	1.000	03:45:43	19:01:22	13:17:30	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84818090	"4,305.26"	"4,367.10"	774.94	"5,080.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,745.00"	4C		CGST & SGST Input 18%	"4,305.26"	0	0.00	0.00	290		"4,305.31"	0.00	Vector	1230168372		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,367.10"	0.00	-61.84	0.00	
IM300427	AIR FILTER SET HCV N/M	1.000	B09 TOP	KA2611002689	KA2611002689	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184309139	3794500191	15/04/2025	1.000	03:45:43	19:01:22	13:17:30	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"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	330		"1,847.87"	0.00	Vector	1230168372		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,874.39"	0.00	-26.54	0.00	
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	UPC3	KA2611002689	KA2611002689	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	14/04/2025	0184309139	3794500191	15/04/2025	1.000	03:45:43	19:01:22	13:17:30	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,609.02"	"7,727.72"	"2,130.52"	"9,739.54"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,295.00"	4D		CGST & SGST Input 28%	"7,609.02"	0	0.00	0.00	340		"7,609.11"	0.00	Vector	1230168372		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,727.72"	0.00	-118.70	0.00	
IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	10.000	A15 B10	KA2611002689	KA2611002689	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		10.000	14/04/2025	0184309139	3794500191	15/04/2025	10.000	17:39:39	19:01:22	13:17:30	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	"2,393.62"	242.80	430.86	"2,824.48"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4C		CGST & SGST Input 18%	"2,393.62"	0	0.00	0.00	130		"2,393.62"	0.00	Manual	1230168372		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,428.00"	0.00	-34.38	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	7.000	B28 B3	KA2611002689	KA2611002689	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		10.000	14/04/2025	0184309139	3794500191	15/04/2025	7.000	17:39:39	19:01:22	13:17:30	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"6,478.61"	938.81	"1,665.92"	"10,921.08"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	"9,255.16"	0	0.00	0.00	260		"6,478.71"	0.00		1230168372		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,388.10"	0.00	-132.94	0.00	F
ID210002	ASSY HEAD LAMP INNER	1.000	C08	KA2611002676	KA2611002676	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071542486	14/04/2025	5130699531		1.000	14/04/2025	0184309085	3794500192	15/04/2025	1.000	17:50:11	18:53:56	13:19:40	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85123010	596.80	605.37	107.42	704.22	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4C		CGST & SGST Input 18%	596.80	0	0.00	0.00	10		626.23	0.00	Manual	1230170119	0010468691	10	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	605.37	0.00	-8.57	0.00	
ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	1.000	C08	KA2611002676	KA2611002676	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071542486	14/04/2025	5130699531		1.000	14/04/2025	0184309085	3794500192	15/04/2025	1.000	17:50:11	18:53:56	13:19:40	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85123010	590.42	598.90	106.28	696.70	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4C		CGST & SGST Input 18%	590.42	0	0.00	0.00	20		619.53	0.00		1230170119	0010468691	20	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	598.90	0.00	-8.48	0.00	
IA306713	BOOT	1.000	C18 B1	KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40169910	510.64	517.97	91.92	602.56	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	800.00	4C		CGST & SGST Input 18%	510.64	0	0.00	0.00	10		510.63	0.00		1230168907	3000527695	10	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	517.97	0.00	-7.33	0.00	
IA307774	COVER HEATER - FRT PANEL	1.000	C19 B2	KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	37.20	37.78	10.42	47.62	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00	20		37.20	0.00		1230168907	3000527695	20	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
IA329601	Front LID Aero Sticker	1.000		KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	39199010	73.41	74.46	13.22	86.63	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	73.41	0	0.00	0.00	30		73.41	0.00		1230168907	3000527695	30	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	74.46	0.00	-1.05	0.00	
IE302887	CABLE TIE - CABIN	4.000		KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		4.000	14/04/2025	0184308482	3794500194	15/04/2025	4.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	80.11	20.34	22.44	102.55	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	80.11	0	0.00	0.00	40		80.12	0.00		1230168907	3000527695	40	14/04/2025	4.000		0.00	0.00	PSN Automotive Marketing	81.36	0.00	-1.25	0.00	
IE329506	"ROOF HARNESS, BASE 2.1M CONDOR"	1.000		KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"1,075.52"	"1,090.97"	193.60	"1,269.12"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,685.00"	4C		CGST & SGST Input 18%	"1,075.52"	0	0.00	0.00	50		"1,075.51"	0.00		1230168907	3000527695	50	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,090.97"	0.00	-15.45	0.00	
ID332690	AIR CLEANER ASSY	1.000	I 09	KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	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	70		"3,542.44"	0.00		1230168907	3000527695	70	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,593.39"	0.00	-50.88	0.00	
IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	UPG2	KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,659.74"	"1,685.63"	464.72	"2,124.46"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,900.00"	4D		CGST & SGST Input 28%	"1,659.74"	0	0.00	0.00	80		"1,659.71"	0.00		1230168907	3000527695	80	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,685.63"	0.00	-25.89	0.00	
IA306361	HEAD LINING-FR	1.000	UPD1 TOP	KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,961.77"	"3,007.97"	829.30	"3,791.07"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,175.00"	4D		CGST & SGST Input 28%	"2,961.77"	0	0.00	0.00	110		"2,961.73"	0.00		1230168907	3000527695	110	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,007.97"	0.00	-46.20	0.00	
IA306362	HEAD LINING-RR	1.000		KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,553.85"	"1,578.09"	435.08	"1,988.93"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,715.00"	4D		CGST & SGST Input 28%	"1,553.85"	0	0.00	0.00	120		"1,553.83"	0.00		1230168907	3000527695	120	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,578.09"	0.00	-24.24	0.00	
IA306366	"GARNISH-SIDE,RH"	1.000	C05 TOP	KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	211.76	215.06	59.30	271.06	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	370.00	4D		CGST & SGST Input 28%	211.76	0	0.00	0.00	130		211.76	0.00	Manual	1230168907	3000527695	130	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	215.06	0.00	-3.30	0.00	
IA306380	GARNISH-BACK	1.000	UPD1 TOP	KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		1.000	14/04/2025	0184308482	3794500194	15/04/2025	1.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	623.83	633.56	174.68	798.51	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4D		CGST & SGST Input 28%	623.83	0	0.00	0.00	140		623.82	0.00	Manual	1230168907	3000527695	140	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	633.56	0.00	-9.73	0.00	
IA306381	BRACKET	2.000		KA2611002585	KA2611002585	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071542023	14/04/2025	5130699471		2.000	14/04/2025	0184308482	3794500194	15/04/2025	2.000	13:26:34	16:32:59	14:08:45	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	131.63	66.84	36.86	168.49	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	131.63	0	0.00	0.00	150		131.64	0.00	Manual	1230168907	3000527695	150	14/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	133.68	0.00	-2.05	0.00	
IA450015	OIL SEAL REAR INNER	1.000	CTR7B1	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071538735	12/04/2025	5130698568		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:35:15	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	386.31	392.34	108.16	494.47	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	386.31	0	0.00	0.00	40		386.31	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	392.34	0.00	-6.03	0.00	F
2222556206	COOLANT PIPE	1.000	E20 B7	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	784.08	796.31	219.54	"1,003.62"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	784.08	0	0.00	0.00	20		784.08	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	796.31	0.00	-12.23	0.00	F
2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	UP B5	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84099990	"25,496.95"	"25,894.69"	"7,139.14"	"32,636.09"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"44,550.00"	4D		CGST & SGST Input 28%	"25,496.95"	0	0.00	0.00	30		"25,496.86"	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,894.69"	0.00	-397.74	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	2.000	CTR03 B1	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		2.000	14/04/2025	0184308398	3794500196	15/04/2025	2.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	274.46	139.20	49.40	323.86	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	274.46	0	0.00	0.00	40		274.47	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	278.40	0.00	-3.94	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	E24 B1	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		2.000	14/04/2025	0184308398	3794500196	15/04/2025	2.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	927.16	470.81	259.60	"1,186.76"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4D		CGST & SGST Input 28%	927.16	0	0.00	0.00	50		927.16	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	941.62	0.00	-14.46	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	CTR02 B2	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	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	60		102.12	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	CTR02 B1	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		2.000	14/04/2025	0184308398	3794500196	15/04/2025	2.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	191.49	97.12	34.46	225.95	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%	191.49	0	0.00	0.00	70		191.49	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	8.000	B09 B6	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		8.000	14/04/2025	0184308398	3794500196	15/04/2025	8.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	638.27	80.93	114.88	753.15	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4C		CGST & SGST Input 18%	638.27	0	0.00	0.00	80		638.29	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	647.44	0.00	-9.17	0.00	F
IA306244	RUB-DRIP-RH	1.000	C17 B2	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	397.77	403.97	111.38	509.15	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	397.77	0	0.00	0.00	120		397.77	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	403.97	0.00	-6.20	0.00	F
IA306763	WELT ASSY-BODY-RH	1.000	C17 B1	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	838.45	851.53	234.76	"1,073.21"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,465.00"	4D		CGST & SGST Input 28%	838.45	0	0.00	0.00	130		838.45	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	851.53	0.00	-13.08	0.00	F
IA306764	GARNISH-PLR RH	1.000	C29 TOP	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	194.59	197.63	54.48	249.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	4D		CGST & SGST Input 28%	194.59	0	0.00	0.00	140		194.58	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	197.63	0.00	-3.04	0.00	F
IA307396	GROM-SCR	10.000	H11 B4	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		10.000	14/04/2025	0184308398	3794500196	15/04/2025	10.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	543.72	55.22	152.24	695.96	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	543.72	0	0.00	0.00	150		543.71	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	552.20	0.00	-8.48	0.00	F
IA323227	M6 Flange Bolt Black	20.000	B26 B5	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		20.000	14/04/2025	0184308398	3794500196	15/04/2025	20.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	766.00	38.85	137.88	903.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	766.00	0	0.00	0.00	160		765.95	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	777.00	0.00	-11.00	0.00	F
IA330925	CLIP TRIM	20.000	H11 B3	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		20.000	14/04/2025	0184308398	3794500196	15/04/2025	20.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	343.44	17.44	96.16	439.60	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	343.44	0	0.00	0.00	170		343.39	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	348.80	0.00	-5.36	0.00	F
IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	UPSTAIR	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"9,205.80"	"9,349.41"	"2,577.62"	"11,783.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,085.00"	4D		CGST & SGST Input 28%	"9,205.80"	0	0.00	0.00	180		"9,205.78"	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,349.41"	0.00	-143.61	0.00	F
IA450014	OIL SEAL FRONT	1.000	CTR07 B1	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	389.36	394.95	70.08	459.44	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	389.36	0	0.00	0.00	190		389.36	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	394.95	0.00	-5.59	0.00	F
IA461216	WHEEL NUT	2.000	A15 B08	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		2.000	14/04/2025	0184308398	3794500196	15/04/2025	2.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	165.96	84.17	29.88	195.84	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00	200		165.96	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
IC332212	BRAKE LINING (410X180)	1.000	C27	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"3,351.02"	"3,399.15"	603.18	"3,954.20"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,250.00"	4C		CGST & SGST Input 18%	"3,351.02"	0	0.00	0.00	210		"3,351.01"	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,399.15"	0.00	-48.13	0.00	F
IC357455	SPRING CAM END	2.000	B09 B5	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		2.000	14/04/2025	0184308398	3794500196	15/04/2025	2.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,253.39"	636.47	350.94	"1,604.33"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,095.00"	4D		CGST & SGST Input 28%	"1,253.39"	0	0.00	0.00	220		"1,253.39"	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,272.94"	0.00	-19.55	0.00	F
IC365707	SPRING CAM END	3.000	B09 B8	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		3.000	14/04/2025	0184308398	3794500196	15/04/2025	3.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,743.00"	"1,267.13"	"1,048.04"	"4,791.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,180.00"	4D		CGST & SGST Input 28%	"3,743.00"	0	0.00	0.00	230		"3,742.97"	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,801.39"	0.00	-58.39	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	A18 B5	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	535.12	543.47	149.84	684.96	0.00	FM Purchase 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	240		535.12	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B10 B3	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84825011	817.01	828.75	147.06	964.07	0.00	FM Purchase 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	250		817.01	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	1.000	E23 B6	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	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	260		130.85	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	B14 B5	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	231.79	235.41	64.90	296.69	0.00	FM Purchase 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	270		231.79	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	235.41	0.00	-3.62	0.00	F
ID201024	BY PASS FILTER	1.000	A07	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	258.51	262.22	46.54	305.05	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%	258.51	0	0.00	0.00	280		258.51	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	A01	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	328.72	333.44	59.16	387.88	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%	328.72	0	0.00	0.00	290		328.72	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A09 B4	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	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	300		102.12	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID329361	GASKET OIL STRAINER	1.000	G02 B3	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	12.77	12.95	2.30	15.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00	310		12.77	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
ID329362	GASKET - OIL RETURN TC SIDE	1.000	G02 B3	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	12.77	12.95	2.30	15.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00	320		12.77	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	1.000	F13 B3	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	226.60	229.85	40.78	267.38	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	355.00	4C		CGST & SGST Input 18%	226.60	0	0.00	0.00	330		226.60	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	229.85	0.00	-3.25	0.00	F
ID345850	HOSE CLAMP	1.000	D26 B6	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73261100	76.59	77.69	13.78	90.37	0.00	FM Purchase 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	340		76.59	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	F
ID346458	ASSY AUTO TENSIONER	1.000	E15 B1	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,149.07"	"2,182.59"	601.74	"2,750.81"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00	350		"2,149.07"	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
ID351932	FUEL FILTER	1.000	A05	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	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	360		861.69	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
ID364878	GASKET_7.5''	2.000	B24 TOP	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		2.000	14/04/2025	0184308398	3794500196	15/04/2025	2.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	909.98	462.09	254.80	"1,164.78"	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%	909.98	0	0.00	0.00	380		909.99	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	1.000	H01	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	778.72	789.90	140.16	918.88	0.00	FM Purchase 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	390		778.72	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	A18-B4	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	532.97	540.63	95.94	628.91	0.00	FM Purchase 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	400		532.97	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	I06	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,254.44"	"9,398.81"	"2,591.24"	"11,845.68"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00	420		"9,254.42"	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	H06 B10	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	90262000	"1,024.46"	"1,039.17"	184.40	"1,208.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00	430		"1,024.46"	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	4.000	D30 B3	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		4.000	14/04/2025	0184308398	3794500196	15/04/2025	4.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	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	440		"1,123.39"	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,139.52"	0.00	-16.14	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	B32 B3	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		2.000	14/04/2025	0184308398	3794500196	15/04/2025	2.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	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	450		229.78	0.00	Vector	1230168429		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	3.000	B32 B2	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		3.000	14/04/2025	0184308398	3794500196	15/04/2025	3.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	325.53	110.07	58.60	384.13	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%	325.53	0	0.00	0.00	460		325.52	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	330.21	0.00	-4.68	0.00	F
MF434103	FLANGE NUT M-6	30.000	B26 B9	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		30.000	14/04/2025	0184308398	3794500196	15/04/2025	30.000	04:20:33	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	95.82	3.24	17.24	113.06	0.00	FM Purchase 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	470		95.74	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.38	0.00	F
IA306327	BUTTON CLIP	30.000	H11 B3	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541357	14/04/2025	5130699318		30.000	14/04/2025	0184308398	3794500196	15/04/2025	30.000	04:30:11	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	171.62	5.81	48.06	219.68	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	171.62	0	0.00	0.00	10		171.69	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	174.30	0.00	-2.68	0.00	F
IA330925	CLIP TRIM	10.000	H11 B3	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541357	14/04/2025	5130699318		10.000	14/04/2025	0184308398	3794500196	15/04/2025	10.000	04:30:11	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	171.72	17.44	48.08	219.80	0.00	FM Purchase 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	20		171.69	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	174.40	0.00	-2.68	0.00	F
ID302556	V BELT FAN (15.16)	1.000	A10 B4	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541357	14/04/2025	5130699318		1.000	14/04/2025	0184308398	3794500196	15/04/2025	1.000	04:30:11	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40101290	274.47	278.41	49.40	323.87	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4C		CGST & SGST Input 18%	274.47	0	0.00	0.00	100		274.47	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	278.41	0.00	-3.94	0.00	F
IF300232	NUT SELF LOCKING 12	10.000	C02 B1	KA2611002577	KA2611002577	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541357	14/04/2025	5130699318		10.000	14/04/2025	0184308398	3794500196	15/04/2025	10.000	04:30:11	16:18:33	14:54:26	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	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	330		159.57	0.00	Vector	1230168429		0		0.000		0.00	0.00	PSN Automotive Marketing	161.90	0.00	-2.29	0.00	F
IA307098PR	SIDE STRUCTURE RH	1.000		KA2611002566	KA2611002566	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541787	14/04/2025	5130699420		1.000	14/04/2025	0184308224	3794500197	15/04/2025	1.000	10:11:50	15:39:57	14:56:47	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,194.62"	"11,369.25"	"3,134.50"	"14,329.12"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,560.00"	4D		CGST & SGST Input 28%	"11,194.62"	0	0.00	0.00	20		"11,194.76"	0.00	Manual	1230168619	3000527564	20	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,369.25"	0.00	-174.63	0.00	
IA000842	CTR SASH RH	1.000	C29 TOP	KA2611002566	KA2611002566	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541787	14/04/2025	5130699420		1.000	14/04/2025	0184308224	3794500197	15/04/2025	1.000	10:11:50	15:39:57	14:56:47	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	429.24	435.94	120.18	549.42	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	750.00	4D		CGST & SGST Input 28%	429.24	0	0.00	0.00	30		429.25	0.00		1230168619	3000527564	30	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	435.94	0.00	-6.70	0.00	
IA330925	CLIP TRIM	30.000	H11 B3	KA2611002566	KA2611002566	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541787	14/04/2025	5130699420		30.000	14/04/2025	0184308224	3794500197	15/04/2025	30.000	10:11:50	15:39:57	14:56:47	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	515.16	17.44	144.24	659.40	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	515.16	0	0.00	0.00	40		515.09	0.00	Manual	1230168619	3000527564	40	14/04/2025	30.000		0.00	0.00	PSN Automotive Marketing	523.20	0.00	-8.04	0.00	F
IA328853	HORSE_EMBLEM_HD_TOP_PLATE	1.000	D12 B1	KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		1.000	14/04/2025	0184309296	3794500198	15/04/2025	1.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	434.96	441.75	121.78	556.74	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	434.96	0	0.00	0.00	10		434.96	0.00	Manual	1230168733	3000527616	10	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	441.75	0.00	-6.79	0.00	
IU318675	RUBBER STOPPERFLAP DOOR	2.000		KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		2.000	14/04/2025	0184309296	3794500198	15/04/2025	2.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	68.69	34.88	19.24	87.93	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4D		CGST & SGST Input 28%	68.69	0	0.00	0.00	20		68.68	0.00	Manual	1230168733	3000527616	20	14/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	69.76	0.00	-1.07	0.00	
IU324451	CLIP FRONT PANEL	2.000		KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		2.000	14/04/2025	0184309296	3794500198	15/04/2025	2.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	85.84	43.59	24.04	109.88	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4D		CGST & SGST Input 28%	85.84	0	0.00	0.00	40		85.85	0.00	Manual	1230168733	3000527616	40	14/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	87.18	0.00	-1.34	0.00	
IU343770	WEATHER STRIP GLASS DOOR	1.000	C17 B2	KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		1.000	14/04/2025	0184309296	3794500198	15/04/2025	1.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40161000	229.78	233.08	41.36	271.14	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	360.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00	50		229.78	0.00	Manual	1230168733	3000527616	50	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	
IU343815	PEEP WNDOW GLASS	1.000		KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		1.000	14/04/2025	0184309296	3794500198	15/04/2025	1.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	70071100	201.06	203.95	36.20	237.26	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	201.06	0	0.00	0.00	60		201.06	0.00	Manual	1230168733	3000527616	60	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	203.95	0.00	-2.89	0.00	
IU456561	WINDSHIELD BEADING	1.000		KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		1.000	14/04/2025	0184309296	3794500198	15/04/2025	1.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	40161000	"4,177.61"	"4,237.61"	751.96	"4,929.57"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,545.00"	4C		CGST & SGST Input 18%	"4,177.61"	0	0.00	0.00	70		"4,177.58"	0.00	Manual	1230168733	3000527616	70	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,237.61"	0.00	-60.00	0.00	
IU458867	FOP HANDLE	2.000		KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		2.000	14/04/2025	0184309296	3794500198	15/04/2025	2.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	143.09	72.66	40.06	183.15	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4D		CGST & SGST Input 28%	143.09	0	0.00	0.00	80		143.08	0.00	Manual	1230168733	3000527616	80	14/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	145.32	0.00	-2.23	0.00	
IU476060	ENGINE HOOD ASSY.	1.000		KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		1.000	14/04/2025	0184309296	3794500198	15/04/2025	1.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"17,847.86"	"18,126.28"	"4,997.40"	"22,845.26"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"31,185.00"	4D		CGST & SGST Input 28%	"17,847.86"	0	0.00	0.00	100		"17,847.73"	0.00	Manual	1230168733	3000527616	100	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"18,126.28"	0.00	-278.42	0.00	
IU510905	FRONT PANEL ASSY	1.000		KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		1.000	14/04/2025	0184309296	3794500198	15/04/2025	1.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"19,178.51"	"19,477.69"	"5,369.98"	"24,548.49"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"33,510.00"	4D		CGST & SGST Input 28%	"19,178.51"	0	0.00	0.00	120		"19,178.35"	0.00	Manual	1230168733	3000527616	120	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"19,477.69"	0.00	-299.18	0.00	
IU526090	STARLINE DASHBOARD STF-SCL	1.000		KA2611002703	KA2611002703	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071541914	14/04/2025	5130699448		1.000	14/04/2025	0184309296	3794500198	15/04/2025	1.000	11:51:42	19:24:51	14:58:05	15/04/2025	15/04/2025	09:46:47	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"16,262.53"	"16,516.22"	"4,553.50"	"20,816.03"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"28,415.00"	4D		CGST & SGST Input 28%	"16,262.53"	0	0.00	0.00	130		"16,262.41"	0.00	Manual	1230168733	3000527616	130	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"16,516.22"	0.00	-253.69	0.00	
IA340287	OIL SEAL HUB REAR INNER	1.000	E16 B2	MP2621322187	MP2621322187	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071539742	12/04/2025	1280401296	7071539741	2.000	13/04/2025	0184306897	3794500199	15/04/2025	1.000	17:04:13	16:22:51	16:05:14		15/04/2025	16:03:03	0	15/04/2025	0	Om Logistics Supply Chain Private	40169330	629.55	608.61	226.64	"1,485.74"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	5C		IGST Input 18%	"1,259.10"	0	0.00	0.00	30		629.68	59.96		1230166704	0010468407	50	12/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,217.22"	0.00	-18.08	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500060567	15/04/2025			1.000			3794500200	15/04/2025	1.000	16:59:00	00:00:00	00:00:00			00:00:00	0		0		84139190	"1,880.00"	0.00	338.40	338.40	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	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	8.000	B09 TOP	MP2621313583	MP2621313583	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040236254	08/04/2025	1211103183	8040236253	10.000	09/04/2025	0184291394	3794500201	15/04/2025	8.000	15:24:57	05:39:19	17:06:30	15/04/2025	15/04/2025	17:04:16	0	15/04/2025	0	Om Logistics Supply Chain Private	87089900	"13,987.56"	"1,775.72"	"4,895.65"	"22,380.10"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	5D		IGST Input 28%	"17,484.45"	0	0.00	0.00	10		"13,987.32"	0.00	Manual	1230145614		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,757.20"	0.00	-272.75	0.00	
IM301025	Shim Kit king pin	10.000	H19 B3	MP2621313583	MP2621313583	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040236254	08/04/2025	1211103183	8040236253	10.000	09/04/2025	0184291394	3794500201	15/04/2025	10.000	15:24:57	05:39:19	17:06:30	15/04/2025	15/04/2025	17:04:16	0	15/04/2025	0	Om Logistics Supply Chain Private	87089900	"2,604.08"	264.47	729.14	"3,333.22"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	5D		IGST Input 28%	"2,604.08"	0	0.00	0.00	20		"2,604.03"	0.00		1230145614		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,644.70"	0.00	-40.62	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	20.000	B09 TOP	MP2621311576	MP2621311576	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040235881	07/04/2025	1211103058	8040235880	20.000	08/04/2025	0184287486	3794500202	15/04/2025	20.000	14:24:36	06:36:57	17:09:03	15/04/2025	15/04/2025	17:04:58	0	15/04/2025	0	Om Logistics Supply Chain Private	87089900	"34,968.90"	"1,775.72"	"9,791.29"	"44,760.19"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	5D		IGST Input 28%	"34,968.90"	0	0.00	0.00	10		"34,968.72"	0.00	Manual	1230140616		0		0.000		0.00	0.00	PSN Automotive Marketing	"35,514.40"	0.00	-545.50	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020030177	M Y Battery Centre	SPD379403	ZOUT	4500060579	15/04/2025			1.000			3794500204	15/04/2025	1.000	17:41:55	00:00:00	00:00:00			00:00:00	0		0		85071000	"3,550.78"	0.00	994.22	994.22	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020030177	M Y Battery Centre	SPD379412	ZOUT	4500060584	15/04/2025			1.000			3794500205	15/04/2025	1.000	18:33:27	00:00:00	00:00:00			00:00:00	0		0		85071000	"3,262.00"	0.00	913.36	913.36	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	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	
IU306225	ASSY HINGEEMG. DOOR	2.000	D21 B2	KA2611002836	KA2611002836	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071543570	15/04/2025	5130699861		2.000	15/04/2025	0184311707	3794500207	16/04/2025	2.000	11:56:59	14:28:13	09:40:35	16/04/2025	16/04/2025	09:22:30	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	818.41	415.59	229.16	"1,047.57"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	EA	715.00	4D		CGST & SGST Input 28%	818.41	0	0.00	0.00	10		858.56	0.00	Manual	1230173154	0010468735	10	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	831.18	0.00	-12.77	0.00	
ID360786	COOLANT_IN_HOSE	2.000	G05B2	KA2611002969	KA2611002969	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		2.000	15/04/2025	0184312517	3794500208	16/04/2025	2.000	04:18:27	17:34:41	09:42:16	16/04/2025	16/04/2025	09:22:58	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	"1,723.39"	874.07	310.22	"2,033.61"	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%	"1,723.39"	0	0.00	0.00	150		"1,723.78"	0.00	Vector	1230173859		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.14"	0.00	-24.75	0.00	F
IC366581	BATTERY CARRIER BKT ASSY NGT	1.000		KA2611002870	KA2611002870	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071543655	15/04/2025	5130699880		1.000	15/04/2025	0184312084	3794500209	16/04/2025	1.000	12:37:30	16:02:29	09:43:47	16/04/2025	16/04/2025	09:23:31	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	85441190	"2,613.80"	"2,651.34"	470.48	"3,084.28"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00	10		"2,742.53"	0.00	Manual	1230173245	0010468739	10	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	
ID608198	DPF INLET	1.000		KA2611002870	KA2611002870	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071543655	15/04/2025	5130699880		1.000	15/04/2025	0184312084	3794500209	16/04/2025	1.000	12:37:30	16:02:29	09:43:47	16/04/2025	16/04/2025	09:23:31	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,508.60"	"5,594.53"	"1,542.40"	"7,051.00"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,625.00"	4D		CGST & SGST Input 28%	"5,508.60"	0	0.00	0.00	30		"5,779.53"	0.00	Manual	1230173245	0010468739	30	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,594.53"	0.00	-85.93	0.00	
IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	UPSTAIR	KA2611002863	KA2611002863	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		1.000	15/04/2025	0184312065	3794500210	16/04/2025	1.000	04:20:33	15:59:35	09:45:40	16/04/2025	16/04/2025	09:24:49	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,411.31"	"5,495.72"	"1,515.16"	"6,926.47"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,455.00"	4D		CGST & SGST Input 28%	"5,411.31"	0	0.00	0.00	110		"5,411.32"	0.00	Vector	1230172896		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,495.72"	0.00	-84.41	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	2.000	H10 B1	KA2611002863	KA2611002863	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541178	14/04/2025	5130699265		2.000	15/04/2025	0184312065	3794500210	16/04/2025	2.000	04:20:33	15:59:35	09:45:40	16/04/2025	16/04/2025	09:24:49	0	16/04/2025	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	410		"2,329.35"	0.00	Vector	1230172896		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,365.68"	0.00	-36.34	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	2.000	H10 B1	KA2611002863	KA2611002863	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		2.000	15/04/2025	0184312065	3794500210	16/04/2025	2.000	04:18:27	15:59:35	09:45:40	16/04/2025	16/04/2025	09:24:49	0	16/04/2025	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	180		"2,329.35"	0.00	Vector	1230172896		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,365.68"	0.00	-36.34	0.00	F
IM300700	AIR FILTER SET PRO 6000	2.000	A01 TOP	KA2611002863	KA2611002863	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		2.000	15/04/2025	0184312065	3794500210	16/04/2025	2.000	04:18:27	15:59:35	09:45:40	16/04/2025	16/04/2025	09:24:49	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	48239090	"4,468.02"	"2,266.10"	804.24	"5,272.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"4,468.02"	0	0.00	0.00	200		"4,468.04"	0.00	Vector	1230172896		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,532.20"	0.00	-64.18	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	A09 TOP	KA2611002863	KA2611002863	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		4.000	15/04/2025	0184312065	3794500210	16/04/2025	4.000	04:18:27	15:59:35	09:45:40	16/04/2025	16/04/2025	09:24:49	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	48239090	"7,838.18"	"1,987.69"	"1,410.88"	"9,249.06"	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%	"7,838.18"	0	0.00	0.00	210		"7,838.22"	0.00	Vector	1230172896		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,950.76"	0.00	-112.58	0.00	F
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	H RR01	KA2611003090	KA2611003090	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		2.000	15/04/2025	0184313046	3794500211	16/04/2025	2.000	03:45:16	18:55:31	09:48:39	16/04/2025	16/04/2025	09:26:04	0	16/04/2025	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	80		"5,419.17"	0.00	Vector	1230172817		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,496.92"	0.00	-77.84	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	3.000	B28 B3	KA2611003090	KA2611003090	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040237914	12/04/2025	5130698823		10.000	15/04/2025	0184313046	3794500211	16/04/2025	3.000	17:39:39	18:55:31	09:48:39	16/04/2025	16/04/2025	09:26:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	"2,776.55"	938.81	"1,665.92"	"10,921.08"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	"9,255.16"	0	0.00	0.00	260		"2,776.61"	0.00		1230172817		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,388.10"	0.00	-132.94	0.00	F
IA356161	FENDER FLARE MTG BKT ASSY RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	847.04	860.25	237.18	"1,084.22"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,480.00"	4D		CGST & SGST Input 28%	847.04	0	0.00	0.00	10		847.04	0.00	Manual	1230174121	3000528238	10	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	860.25	0.00	-13.21	0.00	
IA800063	SEALING SASH RR LWR RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	469.31	476.63	131.40	600.71	0.00	Accident 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	20		469.30	0.00	Manual	1230174121	3000528238	20	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	476.63	0.00	-7.32	0.00	
IA800103	SEALING GLASS RUN UPPER  RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	892.82	906.75	249.98	"1,142.80"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,560.00"	4D		CGST & SGST Input 28%	892.82	0	0.00	0.00	30		892.82	0.00	Manual	1230174121	3000528238	30	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	906.75	0.00	-13.93	0.00	
IA800139	SEALING STRIP CP SIDE LH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	145.94	148.22	40.86	186.80	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	145.94	0	0.00	0.00	40		145.94	0.00	Manual	1230174121	3000528238	40	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.28	0.00	
IA800437	ESCUTCHEON PLATE INSTEP	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	83016000	60.64	61.51	10.92	71.56	0.00	Accident 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	50		60.64	0.00	Manual	1230174121	3000528238	50	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	61.51	0.00	-0.87	0.00	
IA800509PR	Pro 8000 DOOR RH PRIMERED	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"31,474.84"	"31,965.84"	"8,812.96"	"40,287.80"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"54,995.00"	4D		CGST & SGST Input 28%	"31,474.84"	0	0.00	0.00	60		"31,474.84"	0.00	Manual	1230174121	3000528238	60	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"31,965.84"	0.00	-491.00	0.00	
IA800619	SEALING MOULDING SIDE DOOR	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,994.55"	"2,025.66"	558.48	"2,553.03"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,485.00"	4D		CGST & SGST Input 28%	"1,994.55"	0	0.00	0.00	70		"1,994.55"	0.00	Manual	1230174121	3000528238	70	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,025.66"	0.00	-31.11	0.00	
IA800649	DOOR STOP DOOR	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	744.02	755.63	208.32	952.34	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,300.00"	4D		CGST & SGST Input 28%	744.02	0	0.00	0.00	80		744.01	0.00	Manual	1230174121	3000528238	80	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	755.63	0.00	-11.61	0.00	
IA800799	COVER DOOR	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	145.94	148.22	40.86	186.80	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	145.94	0	0.00	0.00	90		145.94	0.00	Manual	1230174121	3000528238	90	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.28	0.00	
IA800806	DOOR WINDOW PANE ASSY RH	1.000	UPF1	KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	70071100	"1,889.33"	"1,916.47"	340.08	"2,229.41"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,960.00"	4C		CGST & SGST Input 18%	"1,889.33"	0	0.00	0.00	100		"1,889.34"	0.00	Manual	1230174121	3000528238	100	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,916.47"	0.00	-27.14	0.00	
IA800853	"RUBBER STOP, DOOR CAB"	2.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		2.000	15/04/2025	0184313032	3794500212	16/04/2025	2.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	40169960	31.92	16.19	5.74	37.66	0.00	Accident 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	110		31.91	0.00	Manual	1230174121	3000528238	110	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	32.38	0.00	-0.46	0.00	
IA800855	MOULDING ASSEMBLY FRONT DOOR RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	503.64	511.50	141.02	644.66	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	880.00	4D		CGST & SGST Input 28%	503.64	0	0.00	0.00	120		503.64	0.00	Manual	1230174121	3000528238	120	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	511.50	0.00	-7.86	0.00	
IA800910	CAP TOW HOOK RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	723.99	735.28	202.72	926.71	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,265.00"	4D		CGST & SGST Input 28%	723.99	0	0.00	0.00	130		723.99	0.00	Manual	1230174121	3000528238	130	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	735.28	0.00	-11.29	0.00	
IA800919	TRIM PANEL ASSEMBLY RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,100.69"	"4,164.66"	"1,148.20"	"5,248.89"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,165.00"	4D		CGST & SGST Input 28%	"4,100.69"	0	0.00	0.00	140		"4,100.69"	0.00	Manual	1230174121	3000528238	140	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,164.66"	0.00	-63.97	0.00	
IA801217	BRACKET WINDOW LIFT RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,765.62"	"1,793.16"	494.38	"2,260.00"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,085.00"	4D		CGST & SGST Input 28%	"1,765.62"	0	0.00	0.00	150		"1,765.62"	0.00	Manual	1230174121	3000528238	150	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,793.16"	0.00	-27.54	0.00	
IA801218	WINDOW REGULATOR DOOR RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,511.73"	"7,628.91"	"2,103.28"	"9,615.01"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,125.00"	4D		CGST & SGST Input 28%	"7,511.73"	0	0.00	0.00	160		"7,511.73"	0.00	Manual	1230174121	3000528238	160	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,628.91"	0.00	-117.18	0.00	
IA801342	HANDLE WINDOW WINDER	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	297.61	302.25	83.34	380.95	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4D		CGST & SGST Input 28%	297.61	0	0.00	0.00	170		297.61	0.00	Manual	1230174121	3000528238	170	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	302.25	0.00	-4.64	0.00	
IA801509PR	"PRIMERED SIDE PANEL ASSY,RH"	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"26,964.95"	"27,385.59"	"7,550.18"	"34,515.13"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"47,115.00"	4D		CGST & SGST Input 28%	"26,964.95"	0	0.00	0.00	180		"26,964.95"	0.00	Manual	1230174121	3000528238	180	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"27,385.59"	0.00	-420.64	0.00	
IA801814	DOOR PANEL ASSEMBLY DOOR-MANUAL RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,014.57"	"2,046.00"	564.08	"2,578.65"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,520.00"	4D		CGST & SGST Input 28%	"2,014.57"	0	0.00	0.00	190		"2,014.57"	0.00	Manual	1230174121	3000528238	190	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,046.00"	0.00	-31.43	0.00	
IA801820	HANDLE	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	555.15	563.81	155.44	710.59	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	970.00	4D		CGST & SGST Input 28%	555.15	0	0.00	0.00	200		555.15	0.00		1230174121	3000528238	200	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	563.81	0.00	-8.66	0.00	
IA801847	"ESCUTCHEON PLATE,ESCUT-INSIDE-RH"	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	42.92	43.59	12.02	54.94	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4D		CGST & SGST Input 28%	42.92	0	0.00	0.00	210		42.92	0.00		1230174121	3000528238	210	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	43.59	0.00	-0.67	0.00	
IA802018	REAR VIEW MIRROR RH ASSY WITH CLASS IV	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	"4,905.25"	"4,975.71"	882.94	"5,788.19"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	4C		CGST & SGST Input 18%	"4,905.25"	0	0.00	0.00	220		"4,905.25"	0.00		1230174121	3000528238	220	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,975.71"	0.00	-70.46	0.00	
IC419604	UREA TANK WITH NECK ASSY	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	85443000	"13,065.79"	"13,253.46"	"2,351.84"	"15,417.63"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,470.00"	4C		CGST & SGST Input 18%	"13,065.79"	0	0.00	0.00	230		"13,065.80"	0.00		1230174121	3000528238	230	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"13,253.46"	0.00	-187.67	0.00	
IC800663	FUEL TANK STRAP ASSEMBLY 710 ROUND	2.000	UPA02	KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		2.000	15/04/2025	0184313032	3794500212	16/04/2025	2.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"3,462.55"	"1,758.28"	969.52	"4,432.07"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,025.00"	4D		CGST & SGST Input 28%	"3,462.55"	0	0.00	0.00	240		"3,462.55"	0.00		1230174121	3000528238	240	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"3,516.56"	0.00	-54.01	0.00	
IC802906	"FUEL TANK 710, 315L ROUND ( 7 )"	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"19,682.16"	"19,989.19"	"5,511.00"	"25,193.16"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"34,390.00"	4D		CGST & SGST Input 28%	"19,682.16"	0	0.00	0.00	250		"19,682.16"	0.00		1230174121	3000528238	250	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"19,989.19"	0.00	-307.03	0.00	
ID368645	MDE8 EATS VERTICAL OUTLET	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,10,045.04"	"2,13,321.66"	"58,812.62"	"2,68,857.66"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,67,005.00"	4D		CGST & SGST Input 28%	"2,10,045.04"	0	0.00	0.00	260		"2,42,568.20"	0.00		1230174121	3000528238	260	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,13,321.66"	0.00	"-3,276.62"	0.00	
ID371087	BEAUTY SHIELD VERTICAL	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"12,510.96"	"12,706.13"	"3,503.06"	"16,014.02"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,860.00"	4D		CGST & SGST Input 28%	"12,510.96"	0	0.00	0.00	270		"12,510.95"	0.00		1230174121	3000528238	270	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,706.13"	0.00	-195.17	0.00	
82505596	STRIKER PLATE	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	300.47	305.16	84.14	384.61	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4D		CGST & SGST Input 28%	300.47	0	0.00	0.00	290		300.47	0.00		1230174121	3000528238	290	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	305.16	0.00	-4.69	0.00	
82505623	BRACKET	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	260.41	264.47	72.92	333.33	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00	300		260.41	0.00		1230174121	3000528238	300	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	
82505818	WIPER ARM	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,731.27"	"1,758.28"	484.76	"2,216.03"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,025.00"	4D		CGST & SGST Input 28%	"1,731.27"	0	0.00	0.00	310		"1,731.27"	0.00		1230174121	3000528238	310	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,758.28"	0.00	-27.01	0.00	
82629322	COVER	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	171.70	174.38	48.08	219.78	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4D		CGST & SGST Input 28%	171.70	0	0.00	0.00	320		171.69	0.00		1230174121	3000528238	320	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	
87099654	CORNER PANEL STEEL RH	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,352.00"	"11,529.09"	"3,178.56"	"14,530.56"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,835.00"	4D		CGST & SGST Input 28%	"11,352.00"	0	0.00	0.00	330		"11,352.00"	0.00		1230174121	3000528238	330	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,529.09"	0.00	-177.09	0.00	
82505600	DOOR LOCK	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,040.33"	"2,072.16"	571.30	"2,611.63"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,565.00"	4D		CGST & SGST Input 28%	"2,040.33"	0	0.00	0.00	340		"2,040.33"	0.00		1230174121	3000528238	340	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,072.16"	0.00	-31.83	0.00	
82505611	LINK ROD	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	351.98	357.47	98.56	450.54	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4D		CGST & SGST Input 28%	351.98	0	0.00	0.00	350		351.98	0.00		1230174121	3000528238	350	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	357.47	0.00	-5.49	0.00	
82505617	DOOR HANDLE	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	480.75	488.25	134.62	615.37	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	840.00	4D		CGST & SGST Input 28%	480.75	0	0.00	0.00	360		480.75	0.00		1230174121	3000528238	360	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	488.25	0.00	-7.50	0.00	
82505619	DOOR HANDLE	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	806.97	819.56	225.96	"1,032.93"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,410.00"	4D		CGST & SGST Input 28%	806.97	0	0.00	0.00	370		806.97	0.00		1230174121	3000528238	370	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	819.56	0.00	-12.59	0.00	
82505814	WIPER ARM	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	"2,131.89"	"2,162.51"	383.74	"2,515.63"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,340.00"	4C		CGST & SGST Input 18%	"2,131.89"	0	0.00	0.00	380		"2,131.89"	0.00		1230174121	3000528238	380	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,162.51"	0.00	-30.62	0.00	
87099642	CORNER PANEL LH W/O HOLES	1.000		KA2611003081	KA2611003081	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071543941	15/04/2025	5130699936		1.000	15/04/2025	0184313032	3794500212	16/04/2025	1.000	15:44:49	18:53:02	09:51:12	16/04/2025	16/04/2025	09:28:04	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,810.64"	"6,916.88"	"1,906.98"	"8,717.62"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,900.00"	4D		CGST & SGST Input 28%	"6,810.64"	0	0.00	0.00	390		"6,810.63"	0.00		1230174121	3000528238	390	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,916.88"	0.00	-106.24	0.00	
IC377952	PIPE BUNCH HCV CABIN	1.000		KA2611003032	KA2611003032	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071544054	15/04/2025	5130699960		1.000	15/04/2025	0184312747	3794500213	16/04/2025	1.000	16:31:30	18:03:00	09:52:28	16/04/2025	16/04/2025	09:34:02	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,236.22"	"1,255.50"	346.14	"1,582.36"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,160.00"	4D		CGST & SGST Input 28%	"1,236.22"	0	0.00	0.00	10		"1,296.84"	0.00	Manual	1230174296	0010468813	10	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,255.50"	0.00	-19.28	0.00	
2223466446	FILTER INSERT	1.000	H06	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,104.24"	"1,120.10"	198.76	"1,303.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00	10		"1,104.27"	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
2223958456	OIL FILTER KIT	1.000	H02	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	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		"1,181.88"	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	3.000	CTR03 B1	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		3.000	15/04/2025	0184312592	3794500214	16/04/2025	3.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	411.69	139.20	74.10	485.79	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	411.69	0	0.00	0.00	30		411.71	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	417.60	0.00	-5.91	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	CTR02 B2	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		4.000	15/04/2025	0184312592	3794500214	16/04/2025	4.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	408.49	103.59	73.52	482.01	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%	408.49	0	0.00	0.00	40		408.51	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	414.36	0.00	-5.87	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	1.000	B31 B1	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	83011000	341.49	346.39	61.46	402.95	0.00	FM Purchase 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	50		341.50	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	CTR08 B1	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	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	60		130.85	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	CTR03 B1	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		4.000	15/04/2025	0184312592	3794500214	16/04/2025	4.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	612.76	155.39	110.30	723.06	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%	612.76	0	0.00	0.00	70		612.78	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	621.56	0.00	-8.80	0.00	F
IA344054	Rear View Mirror LH	1.000	C03	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	70091010	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	90		711.72	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
IB002922	ELEMENT KIT OIL FILTER	1.000	A07	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	153.19	155.39	27.58	180.77	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%	153.19	0	0.00	0.00	100		153.19	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IC302764	NYLON KIT DAI .8 WITHOUT TUBE	2.000	E01 B1	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		2.000	15/04/2025	0184312592	3794500214	16/04/2025	2.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	400.63	203.44	112.18	512.81	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4D		CGST & SGST Input 28%	400.63	0	0.00	0.00	110		400.63	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	406.88	0.00	-6.25	0.00	F
ID311824	GASKET (Rear Axle Shaft)	2.000	B27 B5	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		2.000	15/04/2025	0184312592	3794500214	16/04/2025	2.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	48239030	191.49	97.12	34.46	225.95	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%	191.49	0	0.00	0.00	120		191.50	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
ID331491	Clutch Release Bearing 395	1.000	H04	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,298.92"	"1,317.58"	233.80	"1,532.72"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00	130		"1,298.96"	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
ID376613	FILTER ELEMENT	1.000	H07	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,235.09"	"1,252.83"	222.32	"1,457.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00	160		"1,235.13"	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
ID606720	WATER PUMP	1.000	C07	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	84133020	"3,030.45"	"3,077.72"	848.52	"3,878.97"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,295.00"	4D		CGST & SGST Input 28%	"3,030.45"	0	0.00	0.00	170		"3,030.56"	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,077.72"	0.00	-47.27	0.00	F
IE315946	STARTER RELAY 12V	2.000	H06 B2	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		2.000	15/04/2025	0184312592	3794500214	16/04/2025	2.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	85364100	"1,391.47"	705.73	250.46	"1,641.93"	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%	"1,391.47"	0	0.00	0.00	190		"1,391.51"	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,411.46"	0.00	-19.99	0.00	F
IU324467	GSL RUBBERBELOW COVER	6.000	H22 B1	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		6.000	15/04/2025	0184312592	3794500214	16/04/2025	6.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,814.85"	475.88	506.68	"3,321.53"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	735.00	4C		CGST & SGST Input 18%	"2,814.85"	0	0.00	0.00	220		"2,814.94"	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,855.28"	0.00	-40.43	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	B32 B3	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	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	230		114.89	0.00	Vector	1230172964		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	1.000	B32 B2	KA2611002994	KA2611002994	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071542828	15/04/2025	5130699686		1.000	15/04/2025	0184312592	3794500214	16/04/2025	1.000	04:18:27	17:42:39	09:56:25	16/04/2025	16/04/2025	09:35:23	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	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%	108.51	0	0.00	0.00	240		108.51	0.00	Vector	1230172964		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
IC404904	MUDGUARD MTG ASSY LH	1.000	UPA1	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:45:43	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,273.42"	"1,293.28"	356.56	"1,629.98"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,225.00"	4D		CGST & SGST Input 28%	"1,273.42"	0	0.00	0.00	170		"1,273.40"	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,293.28"	0.00	-19.86	0.00	
ID368957	COOLANT_OUT_HOSE_E474	1.000	F16 B2	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:45:43	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	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	280		558.50	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	566.53	0.00	-8.02	0.00	
IU460482	WIPER BLADE	1.000	A11 B2	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675498	14/04/2025	5130699170		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:45:43	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	603.19	611.85	108.58	711.77	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4C		CGST & SGST Input 18%	603.19	0	0.00	0.00	350		603.18	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	611.85	0.00	-8.66	0.00	
2224691947	STARTER MOTOR	1.000		KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675791	14/04/2025	5130699196		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:47:20	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	85114000	"11,443.57"	"11,622.09"	"3,204.20"	"14,647.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,995.00"	4D		CGST & SGST Input 28%	"11,443.57"	0	0.00	0.00	10		"11,443.42"	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,622.09"	0.00	-178.52	0.00	
IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	I04	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675791	14/04/2025	5130699196		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:47:20	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,903.24"	"3,964.13"	"1,092.90"	"4,996.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,820.00"	4D		CGST & SGST Input 28%	"3,903.24"	0	0.00	0.00	20		"3,903.18"	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,964.13"	0.00	-60.89	0.00	
ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	C11 B3	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:45:16	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	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	20		412.06	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	418.50	0.00	-6.43	0.00	
ID329878	GASKET WATER PUMP	1.000	D20 B5	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:45:16	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	84099111	100.16	101.72	28.04	128.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00	30		100.16	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
ID334060	ENGINE BELT (10PK)	1.000	A14 B2	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:45:16	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	40103590	"2,064.87"	"2,094.53"	371.68	"2,436.55"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,235.00"	4C		CGST & SGST Input 18%	"2,064.87"	0	0.00	0.00	40		"2,064.84"	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,094.53"	0.00	-29.66	0.00	
ID370144	GASKET(RADIATOR PIPE)	1.000	G02 B3	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:45:16	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	40169990	19.15	19.42	3.44	22.59	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00	50		19.15	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
IE322411	ROOT HORN 12V HIGH TONE	1.000	B06 B3	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:45:16	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	85123010	"1,388.28"	"1,408.22"	249.90	"1,638.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00	60		"1,388.26"	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	A11 B3	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		1.000	15/04/2025	0184313338	3794500215	16/04/2025	1.000	03:45:16	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	973.39	987.37	175.22	"1,148.61"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	973.39	0	0.00	0.00	70		973.38	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
IU348157	GSL PLASTIC	2.000	H22 B1	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		2.000	15/04/2025	0184313338	3794500215	16/04/2025	2.000	03:45:16	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	114.47	58.13	32.06	146.53	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	114.47	0	0.00	0.00	90		114.46	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	116.26	0.00	-1.79	0.00	
MB395103	RUBBER ASSEMBLY FRONT	2.000	F11 B1	KA2611003216	KA2611003216	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		2.000	15/04/2025	0184313338	3794500215	16/04/2025	2.000	03:45:16	20:07:12	09:58:19	16/04/2025	16/04/2025	09:36:08	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	852.76	433.03	238.78	"1,091.54"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00	100		852.75	0.00	Vector	1230172847		0		0.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	
IE316112	FRONT CHASSIS HARNESS	1.000	B04	KA2611003198	KA2611003198	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071544338	15/04/2025	5130700020		1.000	15/04/2025	0184313292	3794500216	16/04/2025	1.000	18:32:51	19:57:54	10:01:38	16/04/2025	16/04/2025	09:37:33	0	16/04/2025	0	ARC Parcel Service Pvt Ltd	85441190	"21,977.18"	"21,246.32"	"3,955.90"	"25,933.08"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"32,815.00"	4C		CGST & SGST Input 18%	"21,977.18"	0	0.00	0.00	10		"21,977.10"	"1,046.53"	Manual	1230174676	0010468849	10	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"21,246.32"	0.00	-315.67	0.00	
LP37940007	BANIAN WASTE	0.000	COUNTER			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060262064	16/04/2025			100.000			3794500219	16/04/2025	100.000	13:25:08	00:00:00	00:00:00			00:00:00	0		0			"17,300.00"	0.00	865.00	"18,165.00"	0.00	Local Parts Order	0.00	0.00	173.00	0.00	0.00	"17,300.00"	NOS	0.00	4A		CGST & SGST Input 5%	"17,300.00"	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	
LP37940106	EMRY	0.000	B20 B1			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060262064	16/04/2025			100.000			3794500219	16/04/2025	100.000	13:25:08	00:00:00	00:00:00			00:00:00	0		0			"2,100.00"	0.00	378.00	"2,478.00"	0.00	Local Parts Order	0.00	0.00	21.00	0.00	0.00	"2,100.00"	NOS	0.00	4C		CGST & SGST Input 18%	"2,100.00"	0	0.00	0.00	20		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	SPD379403	ZLPO	8060262064	16/04/2025			100.000			3794500219	16/04/2025	100.000	13:25:08	00:00:00	00:00:00			00:00:00	0		0			350.00	0.00	63.00	413.00	0.00	Local Parts Order	0.00	0.00	3.50	0.00	0.00	350.00	NOS	0.00	4C		CGST & SGST Input 18%	350.00	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	
IM300857L	EICHER Mile MAX DEF 1/200 L	3.000	LUB ROOM	MP2621326697	MP2621326697	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900047566	15/04/2025	5110056176		3.000	16/04/2025	0184315638	3794500220	16/04/2025	600.000	11:08:32	14:46:55	14:54:56			00:00:00	0		0		31021090	"27,327.48"	0.00	"4,918.95"	"32,246.43"	51.69	Lubricants Order New	0.00	0.00	0.00	0.00	"27,720.00"	0.00	PAK	"12,200.00"	5C		IGST Input 18%	"27,327.48"	0	46.20	0.00	10		"27,330.33"	0.00		0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-392.52	0.00	
IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	1.000	FLOOR	MP2621326697	MP2621326697	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900047566	15/04/2025	5110056176		1.000	16/04/2025	0184315638	3794500220	16/04/2025	209.000	11:08:32	14:46:55	14:54:56			00:00:00	0		0		27101972	"39,881.21"	0.00	"7,178.62"	"47,059.83"	245.76	Lubricants Order New	0.00	0.00	0.00	0.00	"40,454.04"	0.00	PAK	"60,610.00"	5C		IGST Input 18%	"39,881.21"	0	193.56	0.00	20		"39,881.70"	0.00		0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-572.83	0.00	
IM300905L	EICHER Life Max Green 209 LTR	2.000	LUB ROOM	MP2621326697	MP2621326697	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900047566	15/04/2025	5110056176		2.000	16/04/2025	0184315638	3794500220	16/04/2025	418.000	11:08:32	14:46:55	14:54:56			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	30		"83,063.97"	0.00		0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,193.07"	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	LUB ROOM	MP2621326697	MP2621326697	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900047566	15/04/2025	5110056176		1.000	16/04/2025	0184315638	3794500220	16/04/2025	209.000	11:08:32	14:46:55	14:54:56			00:00:00	0		0		27101972	"36,856.54"	0.00	"6,634.18"	"43,490.72"	227.12	Lubricants Order New	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00	40		"36,856.20"	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	LUB ROOM	MP2621326697	MP2621326697	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900047566	15/04/2025	5110056176		1.000	16/04/2025	0184315638	3794500220	16/04/2025	209.000	11:08:32	14:46:55	14:54:56			00:00:00	0		0		27101974	"44,694.32"	0.00	"8,044.98"	"52,739.30"	275.42	Lubricants Order New	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00	50		"44,695.01"	0.00		0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	LUB ROOM	MP2621326697	MP2621326697	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900047566	15/04/2025	5110056176		1.000	16/04/2025	0184315638	3794500220	16/04/2025	209.000	11:08:32	14:46:55	14:54:56			00:00:00	0		0		27101974	"40,569.39"	0.00	"7,302.49"	"47,871.88"	250.00	Lubricants Order New	0.00	0.00	0.00	0.00	"41,152.10"	0.00	PAK	"61,655.00"	5C		IGST Input 18%	"40,569.39"	0	196.90	0.00	60		"40,569.32"	0.00		0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-582.71	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020030177	M Y Battery Centre	SPD379403	ZOUT	4500060634	16/04/2025			1.000			3794500224	16/04/2025	1.000	16:30:22	00:00:00	00:00:00			00:00:00	0		0		85071000	"3,960.24"	0.00	"1,108.86"	"1,108.86"	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	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	
ID309848	POLY V BELT	1.000	A09 B1	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071543038	15/04/2025	5130699735		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:29:47	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40103590	360.63	365.81	64.92	425.55	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00	80		360.63	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	1.000	CTR03 B1	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	137.23	139.20	24.70	161.93	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	137.23	0	0.00	0.00	10		137.23	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	CTR02 B2	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		2.000	16/04/2025	0184315765	3794500228	17/04/2025	2.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84879000	204.25	103.59	36.76	241.01	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%	204.25	0	0.00	0.00	20		204.26	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	4.000	B12 B2	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		4.000	16/04/2025	0184315765	3794500228	17/04/2025	4.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	73201011	280.85	71.22	50.56	331.41	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00	30		280.85	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	3.000	B31 B1	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		3.000	16/04/2025	0184315765	3794500228	17/04/2025	3.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	83011000	"1,024.46"	346.39	184.40	"1,208.86"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00	40		"1,024.47"	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	CTR03 B1	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		2.000	16/04/2025	0184315765	3794500228	17/04/2025	2.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	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	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	F
IA308246	FRONT CORNER PANEL LH	1.000	UPB05	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,559.58"	"1,583.91"	436.68	"1,996.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,559.58"	0	0.00	0.00	70		"1,559.60"	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	4.000	B20 B5	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		4.000	16/04/2025	0184315765	3794500228	17/04/2025	4.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,685.08"	427.32	303.32	"1,988.40"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	"1,685.08"	0	0.00	0.00	80		"1,685.11"	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,709.28"	0.00	-24.20	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	1.000	C04	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	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	90		944.68	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
IA461216	WHEEL NUT	2.000	A15 B08	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		2.000	16/04/2025	0184315765	3794500228	17/04/2025	2.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	165.96	84.17	29.88	195.84	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00	100		165.96	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
IB002922	ELEMENT KIT OIL FILTER	1.000	A07	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	153.19	155.39	27.58	180.77	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%	153.19	0	0.00	0.00	110		153.19	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	C12	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,975.51"	"2,003.88"	355.60	"2,331.11"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"1,975.51"	0	0.00	0.00	120		"1,975.53"	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,003.88"	0.00	-28.37	0.00	F
IC332212	BRAKE LINING (410X180)	1.000	C27	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"3,351.02"	"3,399.15"	603.18	"3,954.20"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,250.00"	4C		CGST & SGST Input 18%	"3,351.02"	0	0.00	0.00	130		"3,351.07"	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,399.15"	0.00	-48.13	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	2.000	A09 B4	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		2.000	16/04/2025	0184315765	3794500228	17/04/2025	2.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	204.25	103.59	36.76	241.01	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%	204.25	0	0.00	0.00	150		204.26	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
ID328305	FUEL FILTER SPIN ON	1.000	A02	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,388.28"	"1,408.22"	249.90	"1,638.18"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00	160		"1,388.29"	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	F
ID351932	FUEL FILTER	1.000	A05	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	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	180		861.70	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
ID352088	HOSE CLAMP DIA 16-27	16.000	D26 B8	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		16.000	16/04/2025	0184315765	3794500228	17/04/2025	16.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	73269099	970.22	61.51	174.64	"1,144.86"	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%	970.22	0	0.00	0.00	190		970.21	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	984.16	0.00	-13.94	0.00	F
ID360786	COOLANT_IN_HOSE	2.000	G05B2	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		2.000	16/04/2025	0184315765	3794500228	17/04/2025	2.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	"1,723.39"	874.07	310.22	"2,033.61"	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%	"1,723.39"	0	0.00	0.00	210		"1,723.41"	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.14"	0.00	-24.75	0.00	F
ID364878	GASKET_7.5''	2.000	B24 TOP	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		2.000	16/04/2025	0184315765	3794500228	17/04/2025	2.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	909.98	462.09	254.80	"1,164.78"	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%	909.98	0	0.00	0.00	220		910.00	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	2.000	F13 B3	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		2.000	16/04/2025	0184315765	3794500228	17/04/2025	2.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40094100	261.70	132.73	47.10	308.80	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%	261.70	0	0.00	0.00	230		261.70	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	2.000	F19 B3	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		2.000	16/04/2025	0184315765	3794500228	17/04/2025	2.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40094100	287.23	145.68	51.70	338.93	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00	240		287.23	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	F
IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	H06 B4	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	90292020	574.46	582.71	103.40	677.86	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	900.00	4C		CGST & SGST Input 18%	574.46	0	0.00	0.00	260		574.47	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	582.71	0.00	-8.25	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	B32 B3	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	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	300		114.89	0.00	Vector	1230177374		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	1.000	B32 B2	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	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%	108.51	0	0.00	0.00	310		108.51	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
ME013384	OIL SEAL FRONT	1.000	B31 B3	KA2611003308	KA2611003308	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184315765	3794500228	17/04/2025	1.000	04:17:46	15:31:32	09:55:15	17/04/2025	17/04/2025	09:38:04	0	17/04/2025	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	320		303.19	0.00	Vector	1230177374		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
IA302182	HEADLAMP BEZEL RH	1.000	UPB1	KA2611003281	KA2611003281	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545377	16/04/2025	5130700343		1.000	16/04/2025	0184315404	3794500229	17/04/2025	1.000	11:35:56	14:08:00	09:58:00	17/04/2025	17/04/2025	09:56:45	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	629.56	639.38	176.28	805.84	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,100.00"	4D		CGST & SGST Input 28%	629.56	0	0.00	0.00	20		629.72	0.00	Manual	1230177719	3000528556	20	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	639.38	0.00	-9.82	0.00	
ID313553	"CUSHION, RADIATORUPPER"	4.000	D27 B2	KA2611003241	KA2611003241	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544450	15/04/2025	5130700038		4.000	16/04/2025	0184315092	3794500230	17/04/2025	4.000	19:52:29	12:37:22	09:59:36	17/04/2025	17/04/2025	09:58:42	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	370.20	93.88	66.64	436.84	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	370.20	0	0.00	0.00	10		370.36	0.00	Manual	1230175274	3000528483	10	15/04/2025	4.000		0.00	0.00	PSN Automotive Marketing	375.52	0.00	-5.32	0.00	
IC341937	FOOTSTEPASSY RH	1.000		KA2611003365	KA2611003365	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316350	3794500231	17/04/2025	1.000	19:43:03	17:43:07	10:05:53	17/04/2025	17/04/2025	10:04:34	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,633.98"	"1,659.47"	457.52	"2,091.50"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,855.00"	4D		CGST & SGST Input 28%	"1,633.98"	0	0.00	0.00	190		"1,634.48"	0.00	Manual	1230178129	3000528482	190	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,659.47"	0.00	-25.49	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000		KA2611003336	KA2611003336	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071545420	16/04/2025	5130700370		1.000	16/04/2025	0184316136	3794500232	17/04/2025	1.000	12:03:41	16:52:38	10:32:34	17/04/2025	17/04/2025	10:07:00	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,880.35"	"3,940.88"	"1,086.50"	"4,966.85"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,780.00"	4D		CGST & SGST Input 28%	"3,880.35"	0	0.00	0.00	20		"4,071.06"	0.00	Manual	1230178126	0010468952	20	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,940.88"	0.00	-60.53	0.00	
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000		KA2611003334	KA2611003334	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545377	16/04/2025	5130700343		1.000	16/04/2025	0184316128	3794500233	17/04/2025	1.000	11:35:56	16:51:00	10:35:43	17/04/2025	17/04/2025	10:07:26	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,880.35"	"3,940.88"	"1,086.50"	"4,966.85"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,780.00"	4D		CGST & SGST Input 28%	"3,880.35"	0	0.00	0.00	30		"3,880.42"	0.00	Manual	1230178125	3000528556	30	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,940.88"	0.00	-60.53	0.00	
IA342282PR	DOOR ASSY LH (2.0M)	1.000	UPSTAIR	KA2611003334	KA2611003334	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545681	16/04/2025	5130700435		1.000	16/04/2025	0184316128	3794500233	17/04/2025	1.000	15:23:26	16:51:00	10:35:43	17/04/2025	17/04/2025	10:07:26	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,200.07"	"9,343.59"	"2,576.02"	"11,776.09"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,075.00"	4D		CGST & SGST Input 28%	"9,200.07"	0	0.00	0.00	10		"9,200.25"	0.00	Manual	1230178125	3000528688	10	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,343.59"	0.00	-143.52	0.00	
IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	UPC6	KA2611003334	KA2611003334	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545681	16/04/2025	5130700435		1.000	16/04/2025	0184316128	3794500233	17/04/2025	1.000	15:23:26	16:51:00	10:35:43	17/04/2025	17/04/2025	10:07:26	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	70099200	"2,869.11"	"2,910.32"	516.44	"3,385.55"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,495.00"	4C		CGST & SGST Input 18%	"2,869.11"	0	0.00	0.00	20		"2,869.16"	0.00		1230178125	3000528688	20	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,910.32"	0.00	-41.21	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	UPC5 TOP	KA2611003334	KA2611003334	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545681	16/04/2025	5130700435		1.000	16/04/2025	0184316128	3794500233	17/04/2025	1.000	15:23:26	16:51:00	10:35:43	17/04/2025	17/04/2025	10:07:26	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"5,231.33"	"5,312.94"	"1,464.78"	"6,696.11"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,915.00"	4D		CGST & SGST Input 28%	"5,231.33"	0	0.00	0.00	30		"5,231.43"	0.00	Manual	1230178125	3000528688	30	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,312.94"	0.00	-81.61	0.00	
IA305130PR	FR PANEL ASSY CTR PRIMERED	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,772.14"	"7,893.38"	"2,176.20"	"9,948.34"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,580.00"	4D		CGST & SGST Input 28%	"7,772.14"	0	0.00	0.00	10		"7,772.15"	0.00	Manual	1230175205	3000528482	10	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,893.38"	0.00	-121.24	0.00	
IA305144PR	REINF ASSY FR PANEL UPR PRIMERED	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,761.72"	"4,836.00"	"1,333.28"	"6,095.00"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,320.00"	4D		CGST & SGST Input 28%	"4,761.72"	0	0.00	0.00	20		"4,761.73"	0.00	Manual	1230175205	3000528482	20	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,836.00"	0.00	-74.28	0.00	
IA305325PR	MBR ASSY CROSS FR PRIMERED	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,532.02"	"9,680.72"	"2,668.96"	"12,200.98"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,655.00"	4D		CGST & SGST Input 28%	"9,532.02"	0	0.00	0.00	30		"9,532.04"	0.00	Manual	1230175205	3000528482	30	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,680.72"	0.00	-148.70	0.00	
IA305875PR	PANEL ASSY BACK 2.3 M	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,395.97"	"8,526.94"	"2,350.88"	"10,746.85"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,670.00"	4D		CGST & SGST Input 28%	"8,395.97"	0	0.00	0.00	40		"8,395.99"	0.00	Manual	1230175205	3000528482	40	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,526.94"	0.00	-130.97	0.00	
IA308385	COLUMN ASSY. STEERING	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,812.19"	"7,934.06"	"2,187.42"	"9,999.61"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,650.00"	4D		CGST & SGST Input 28%	"7,812.19"	0	0.00	0.00	50		"7,812.21"	0.00	Manual	1230175205	3000528482	50	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,934.06"	0.00	-121.87	0.00	
IA309547	BUMPER EXTN MTG BKT LH HD	1.000	D37 B2	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	226.06	229.59	63.30	289.36	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4D		CGST & SGST Input 28%	226.06	0	0.00	0.00	60		226.06	0.00	Manual	1230175205	3000528482	60	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	229.59	0.00	-3.53	0.00	
IA309548	BUMPER EXTN MTG BKT RH HD	1.000	D37 B2	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	226.06	229.59	63.30	289.36	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4D		CGST & SGST Input 28%	226.06	0	0.00	0.00	70		226.06	0.00	Manual	1230175205	3000528482	70	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	229.59	0.00	-3.53	0.00	
IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	1.000	UPSTAIR	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,501.04"	"2,540.06"	700.30	"3,201.34"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,370.00"	4D		CGST & SGST Input 28%	"2,501.04"	0	0.00	0.00	80		"2,501.05"	0.00	Manual	1230175205	3000528482	80	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,540.06"	0.00	-39.02	0.00	
IA321260PR	BUMPER EXN UPPER PIECE ASSY PRIMERED	1.000	UPE2	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,120.99"	"6,216.47"	"1,713.88"	"7,834.87"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,695.00"	4D		CGST & SGST Input 28%	"6,120.99"	0	0.00	0.00	90		"6,121.00"	0.00	Manual	1230175205	3000528482	90	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,216.47"	0.00	-95.48	0.00	
IA321589PR	BUMPER ASSY HD HAULAGE	1.000	UPSTAIR	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"6,759.12"	"6,864.56"	"1,892.56"	"8,651.68"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,810.00"	4D		CGST & SGST Input 28%	"6,759.12"	0	0.00	0.00	100		"6,759.14"	0.00	Manual	1230175205	3000528482	100	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,864.56"	0.00	-105.44	0.00	
IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"6,544.50"	"6,646.59"	"1,832.46"	"8,376.96"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,435.00"	4D		CGST & SGST Input 28%	"6,544.50"	0	0.00	0.00	110		"6,544.52"	0.00	Manual	1230175205	3000528482	110	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,646.59"	0.00	-102.09	0.00	
IA321986	SEAL LID FOR GARNISH-2.3	1.000	E10 B3	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	855.62	868.97	239.58	"1,095.20"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4D		CGST & SGST Input 28%	855.62	0	0.00	0.00	120		855.62	0.00	Manual	1230175205	3000528482	120	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	868.97	0.00	-13.35	0.00	F
IA328315PR	"RISER STEP, RH PRIMERED"	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,492.46"	"2,531.34"	697.88	"3,190.34"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,355.00"	4D		CGST & SGST Input 28%	"2,492.46"	0	0.00	0.00	130		"2,492.47"	0.00	Manual	1230175205	3000528482	130	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,531.34"	0.00	-38.88	0.00	
IA329984PR	"RISER-STEP, FR , RH"	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,854.32"	"1,883.25"	519.20	"2,373.52"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,240.00"	4D		CGST & SGST Input 28%	"1,854.32"	0	0.00	0.00	140		"1,854.32"	0.00	Manual	1230175205	3000528482	140	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,883.25"	0.00	-28.93	0.00	
IA348546	G/B MTG. BKT.RANE.SYSTEM	1.000	UPC8	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"5,213.86"	"5,295.19"	"1,459.88"	"6,673.74"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,110.00"	4D		CGST & SGST Input 28%	"5,213.86"	0	0.00	0.00	150		"5,213.87"	0.00	Manual	1230175205	3000528482	150	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,295.19"	0.00	-81.33	0.00	
IA353952	DRAGLINK ASSY- SECOND	1.000	I01	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,066.61"	"6,161.25"	"1,698.66"	"7,765.27"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,600.00"	4D		CGST & SGST Input 28%	"6,066.61"	0	0.00	0.00	160		"6,066.62"	0.00	Manual	1230175205	3000528482	160	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,161.25"	0.00	-94.64	0.00	
IC325800	SHOCK ABSORBER FRONT - HCV	1.000	C24	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87088000	"1,945.89"	"1,976.25"	544.84	"2,490.73"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,400.00"	4D		CGST & SGST Input 28%	"1,945.89"	0	0.00	0.00	170		"1,945.89"	0.00	Manual	1230175205	3000528482	170	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,976.25"	0.00	-30.36	0.00	
IC341936	FOOTSTEP ASSY LH	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,568.17"	"1,592.63"	439.08	"2,007.25"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,740.00"	4D		CGST & SGST Input 28%	"1,568.17"	0	0.00	0.00	180		"1,568.16"	0.00	Manual	1230175205	3000528482	180	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,592.63"	0.00	-24.46	0.00	
IC357673	ENGINE MOUNTING BRACKET	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,767.17"	"2,810.34"	774.80	"3,541.97"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,835.00"	4D		CGST & SGST Input 28%	"2,767.17"	0	0.00	0.00	200		"2,767.18"	0.00	Manual	1230175205	3000528482	200	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,810.34"	0.00	-43.17	0.00	
IC376165	UPPER CAB MTG. BRACKET ASSY.-LH	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"3,757.30"	"3,815.91"	"1,052.04"	"4,809.34"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,565.00"	4D		CGST & SGST Input 28%	"3,757.30"	0	0.00	0.00	210		"3,757.31"	0.00	Manual	1230175205	3000528482	210	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,815.91"	0.00	-58.61	0.00	
IC376166	UPPER CAB MTG. BRACKET ASSY.-RH	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"3,757.30"	"3,815.91"	"1,052.04"	"4,809.34"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,565.00"	4D		CGST & SGST Input 28%	"3,757.30"	0	0.00	0.00	220		"3,757.31"	0.00	Manual	1230175205	3000528482	220	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,815.91"	0.00	-58.61	0.00	
IC386028	SPL. CAB SUSP.BOLT	2.000	F02 B8	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		2.000	16/04/2025	0184316123	3794500234	17/04/2025	2.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	"1,448.91"	734.86	260.80	"1,709.71"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,135.00"	4C		CGST & SGST Input 18%	"1,448.91"	0	0.00	0.00	230		"1,448.92"	0.00	Manual	1230175205	3000528482	230	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,469.72"	0.00	-20.81	0.00	
IC390959	FR. SUSP REAR ANCHORAGEASSY. LH/RH	2.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		2.000	16/04/2025	0184316123	3794500234	17/04/2025	2.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,817.92"	"3,969.94"	"2,189.02"	"10,006.94"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,830.00"	4D		CGST & SGST Input 28%	"7,817.92"	0	0.00	0.00	240		"7,817.93"	0.00	Manual	1230175205	3000528482	240	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"7,939.88"	0.00	-121.96	0.00	
IC392312	BUMPER MTG BRKT ASSY LH	1.000	C24 B1	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,842.88"	"1,871.63"	516.00	"2,358.88"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,220.00"	4D		CGST & SGST Input 28%	"1,842.88"	0	0.00	0.00	250		"1,842.87"	0.00	Manual	1230175205	3000528482	250	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,871.63"	0.00	-28.75	0.00	
IC392313	BUMPER MTG BRKT ASSY RH	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,771.34"	"1,798.97"	495.98	"2,267.32"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4D		CGST & SGST Input 28%	"1,771.34"	0	0.00	0.00	260		"1,771.34"	0.00	Manual	1230175205	3000528482	260	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,798.97"	0.00	-27.63	0.00	
IC399611	FRONT CM ASSY	1.000	UPSTAIR	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,558.82"	"6,661.13"	"1,836.46"	"8,395.28"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,460.00"	4D		CGST & SGST Input 28%	"6,558.82"	0	0.00	0.00	270		"6,558.83"	0.00	Manual	1230175205	3000528482	270	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,661.13"	0.00	-102.31	0.00	
IC405320	FUPD BKT RH	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	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"	4D		CGST & SGST Input 28%	"4,670.15"	0	0.00	0.00	300		"4,670.16"	0.00	Manual	1230175205	3000528482	300	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,743.00"	0.00	-72.85	0.00	
IC408426	PANEL SHIELD ASSY RH	1.000	UPD01 TOP	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	895.69	909.66	250.80	"1,146.49"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,565.00"	4D		CGST & SGST Input 28%	895.69	0	0.00	0.00	340		895.69	0.00	Manual	1230175205	3000528482	340	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	909.66	0.00	-13.97	0.00	
IC411673	FRONT CAB MTG. BRACKET ASSY. LH	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,204.24"	"8,332.22"	"2,297.18"	"10,501.42"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,335.00"	4D		CGST & SGST Input 28%	"8,204.24"	0	0.00	0.00	350		"8,204.26"	0.00	Manual	1230175205	3000528482	350	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,332.22"	0.00	-127.98	0.00	
IC411674	FRONT CAB MTG. BRACKET ASSY. RH	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,204.24"	"8,332.22"	"2,297.18"	"10,501.42"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,335.00"	4D		CGST & SGST Input 28%	"8,204.24"	0	0.00	0.00	360		"8,204.26"	0.00	Manual	1230175205	3000528482	360	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,332.22"	0.00	-127.98	0.00	
IC527139	CHASSIS PIPE BUNCH	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	"30,554.93"	"30,993.80"	"5,499.88"	"36,054.81"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"47,870.00"	4C		CGST & SGST Input 18%	"30,554.93"	0	0.00	0.00	370		"30,555.02"	0.00	Manual	1230175205	3000528482	370	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"30,993.80"	0.00	-438.87	0.00	
IC800506	RETAINING PLATE	2.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		2.000	16/04/2025	0184316123	3794500234	17/04/2025	2.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	"1,736.14"	880.54	312.50	"2,048.64"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,360.00"	4C		CGST & SGST Input 18%	"1,736.14"	0	0.00	0.00	380		"1,736.15"	0.00	Manual	1230175205	3000528482	380	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,761.08"	0.00	-24.94	0.00	
IC800958	RETAINING PLATE STEEL + SCREW	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	268.99	273.19	75.32	344.31	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	470.00	4D		CGST & SGST Input 28%	268.99	0	0.00	0.00	390		268.99	0.00	Manual	1230175205	3000528482	390	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	273.19	0.00	-4.20	0.00	
ID312054	BELLOW	2.000	C01 B1	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		2.000	16/04/2025	0184316123	3794500234	17/04/2025	2.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	"2,757.41"	"1,398.51"	496.34	"3,253.75"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,160.00"	4C		CGST & SGST Input 18%	"2,757.41"	0	0.00	0.00	400		"2,757.42"	0.00	Manual	1230175205	3000528482	400	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,797.02"	0.00	-39.61	0.00	
ID312057	PIPE TURBO END	1.000	C01 B2	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84099941	549.43	558.00	153.84	703.27	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	960.00	4D		CGST & SGST Input 28%	549.43	0	0.00	0.00	410		549.43	0.00	Manual	1230175205	3000528482	410	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	558.00	0.00	-8.57	0.00	
ID312648	"HOSE,CLUTCH FRONT"	1.000	E13 B4	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	397.77	403.97	111.38	509.15	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	397.77	0	0.00	0.00	420		397.77	0.00	Manual	1230175205	3000528482	420	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	403.97	0.00	-6.20	0.00	
ID313740	SEAL RUBBER	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	73201011	124.46	126.25	22.40	146.86	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	124.46	0	0.00	0.00	430		124.46	0.00	Manual	1230175205	3000528482	430	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	126.25	0.00	-1.79	0.00	
ID323311	HOSE INTERCOOLER OUT	1.000	E21 TOP	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	"1,911.68"	"1,939.14"	344.10	"2,255.78"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"1,911.68"	0	0.00	0.00	440		"1,911.68"	0.00	Manual	1230175205	3000528482	440	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	
ID332182	DUCT ASSY AIR IN	1.000	UPB3	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,478.15"	"2,516.81"	693.88	"3,172.03"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,330.00"	4D		CGST & SGST Input 28%	"2,478.15"	0	0.00	0.00	450		"2,478.16"	0.00	Manual	1230175205	3000528482	450	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,516.81"	0.00	-38.66	0.00	
ID343795	BRACKET	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,649.85"	"2,691.19"	741.96	"3,391.81"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,630.00"	4D		CGST & SGST Input 28%	"2,649.85"	0	0.00	0.00	460		"2,649.86"	0.00	Manual	1230175205	3000528482	460	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,691.19"	0.00	-41.34	0.00	
ID343796	BRACKET	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,475.30"	"2,513.91"	693.08	"3,168.38"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,325.00"	4D		CGST & SGST Input 28%	"2,475.30"	0	0.00	0.00	470		"2,475.31"	0.00	Manual	1230175205	3000528482	470	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,513.91"	0.00	-38.61	0.00	
ID356805	ASSY CLUTCH BRACKET	1.000	E27 B8	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	37.20	37.78	10.42	47.62	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00	480		37.20	0.00	Manual	1230175205	3000528482	480	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
ID359571	SHROUD	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,635.55"	"2,676.66"	737.96	"3,373.51"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,605.00"	4D		CGST & SGST Input 28%	"2,635.55"	0	0.00	0.00	490		"2,635.56"	0.00	Manual	1230175205	3000528482	490	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,676.66"	0.00	-41.11	0.00	
ID359789	BRACKET RADIATORBOTTOM RH	2.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		2.000	16/04/2025	0184316123	3794500234	17/04/2025	2.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	927.16	470.81	259.60	"1,186.76"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4D		CGST & SGST Input 28%	927.16	0	0.00	0.00	500		927.16	0.00	Manual	1230175205	3000528482	500	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	941.62	0.00	-14.46	0.00	
ID362832	ASSY RAD BKT	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	111.60	113.34	31.24	142.84	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4D		CGST & SGST Input 28%	111.60	0	0.00	0.00	520		111.60	0.00	Manual	1230175205	3000528482	520	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	113.34	0.00	-1.74	0.00	
ID362833	ASSY RAD BKT	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	111.60	113.34	31.24	142.84	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4D		CGST & SGST Input 28%	111.60	0	0.00	0.00	530		111.60	0.00	Manual	1230175205	3000528482	530	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	113.34	0.00	-1.74	0.00	
ID370970	ARRESTOR AIR	1.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40091100	"1,678.70"	"1,702.81"	302.16	"1,980.86"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,630.00"	4C		CGST & SGST Input 18%	"1,678.70"	0	0.00	0.00	540		"1,678.70"	0.00	Manual	1230175205	3000528482	540	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,702.81"	0.00	-24.11	0.00	
ID371439	INTERCOOLER ASSY	1.000	UPSTAIR	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,122.82"	"9,265.13"	"2,554.38"	"11,677.20"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,940.00"	4D		CGST & SGST Input 28%	"9,122.82"	0	0.00	0.00	550		"9,122.83"	0.00	Manual	1230175205	3000528482	550	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,265.13"	0.00	-142.31	0.00	
ID371879	PLATE RADIATOR MOUNTING	2.000	D27 B3	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		2.000	16/04/2025	0184316123	3794500234	17/04/2025	2.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	120.19	61.03	33.66	153.85	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4D		CGST & SGST Input 28%	120.19	0	0.00	0.00	560		120.19	0.00	Manual	1230175205	3000528482	560	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	
IF300294	NUT_WELDM6	2.000		KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		2.000	16/04/2025	0184316123	3794500234	17/04/2025	2.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	12.76	6.47	2.30	15.06	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	12.76	0	0.00	0.00	570		12.77	0.00		1230175205	3000528482	570	15/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	12.94	0.00	-0.18	0.00	
IA346995	INTEGRATED FOOT STEP COVER ASSY RH	1.000	UPSTAIR	KA2611003331	KA2611003331	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071544442	15/04/2025	5130700037		1.000	16/04/2025	0184316123	3794500234	17/04/2025	1.000	19:43:03	16:50:09	10:42:26	17/04/2025	17/04/2025	10:07:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"9,091.34"	"9,233.16"	"2,545.58"	"11,636.92"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,885.00"	4D		CGST & SGST Input 28%	"9,091.34"	0	0.00	0.00	580		"9,091.36"	0.00		1230175205	3000528482	580	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,233.16"	0.00	-141.82	0.00	F
IA350821	BADGING ASSY PRO_2095XP	1.000	D12 B1	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676472	15/04/2025	5130699561		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:16	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	309.06	313.88	86.54	395.60	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00	10		309.05	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	
IA205292	SPRING CAM END (MCV)	2.000	B12 B2	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		2.000	16/04/2025	0184316619	3794500235	17/04/2025	2.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	73201011	325.52	165.10	58.60	384.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00	10		291.89	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
IA236374	HANDLE ASSY DOOR WINDOW REG	2.000	D21 B3	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		2.000	16/04/2025	0184316619	3794500235	17/04/2025	2.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	68.69	34.88	19.24	87.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4D		CGST & SGST Input 28%	68.69	0	0.00	0.00	20		68.68	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	69.76	0.00	-1.07	0.00	
IA300178	STRAIGHT ADAPTOR (LCV)	1.000	E21 B1	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	73079190	105.32	106.83	18.96	124.28	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4C		CGST & SGST Input 18%	105.32	0	0.00	0.00	30		105.32	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	106.83	0.00	-1.51	0.00	
IA344246	END CAP LH ASSY	1.000	C19 B3	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	220.34	223.78	61.70	282.04	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	220.34	0	0.00	0.00	40		220.34	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	F14	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,086.64"	"6,181.59"	"1,704.26"	"7,790.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,635.00"	4D		CGST & SGST Input 28%	"6,086.64"	0	0.00	0.00	50		"6,086.72"	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,181.59"	0.00	-94.95	0.00	
IC309806	New DBV	1.000	H16	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"6,120.99"	"6,216.47"	"1,713.88"	"7,834.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,695.00"	4D		CGST & SGST Input 28%	"6,120.99"	0	0.00	0.00	70		"6,121.07"	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,216.47"	0.00	-95.48	0.00	
IC321749	BRAKE DRUM - LCV AB	2.000	I04	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		2.000	16/04/2025	0184316619	3794500235	17/04/2025	2.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"14,496.91"	"7,361.53"	"4,059.14"	"18,556.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,665.00"	4D		CGST & SGST Input 28%	"14,496.91"	0	0.00	0.00	80		"14,497.11"	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,723.06"	0.00	-226.15	0.00	
IC329229	CONNECTING ARM	2.000	D37 B2	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		2.000	16/04/2025	0184316619	3794500235	17/04/2025	2.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,362.13"	691.69	381.40	"1,743.53"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,190.00"	4D		CGST & SGST Input 28%	"1,362.13"	0	0.00	0.00	90		"1,362.14"	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,383.38"	0.00	-21.25	0.00	
IC332204	BRAKE LINING (325X140)	1.000	D10	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,244.66"	"1,262.54"	224.04	"1,468.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00	100		"1,244.67"	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
ID329460	RUBBER DAMPER ASSY.	1.000	C23 B3	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	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	120		"3,408.21"	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	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	130		153.19	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID350912	UJ KIT - LFL	1.000	A22 B4	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,161.82"	"1,179.94"	325.30	"1,487.12"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,030.00"	4D		CGST & SGST Input 28%	"1,161.82"	0	0.00	0.00	140		"1,161.83"	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,179.94"	0.00	-18.12	0.00	
ID368957	COOLANT_OUT_HOSE_E474	1.000	F16 B2	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	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	150		558.52	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	566.53	0.00	-8.02	0.00	
IE320912	PHASE SENSOR	1.000	H06 B10	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	812.70	825.38	227.56	"1,040.26"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,420.00"	4D		CGST & SGST Input 28%	812.70	0	0.00	0.00	160		812.70	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	825.38	0.00	-12.68	0.00	
IE460332	HEAD LAMP RH	1.000	H TOP	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	85122010	"1,994.66"	"2,023.31"	359.04	"2,353.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,125.00"	4C		CGST & SGST Input 18%	"1,994.66"	0	0.00	0.00	170		"1,994.68"	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,023.31"	0.00	-28.65	0.00	
ME011832	CUSHION RUBBER FRONT	2.000	B23 B2	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		2.000	16/04/2025	0184316619	3794500235	17/04/2025	2.000	03:45:24	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	675.34	342.94	189.10	864.44	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	590.00	4D		CGST & SGST Input 28%	675.34	0	0.00	0.00	230		675.35	0.00	Vector	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	685.88	0.00	-10.54	0.00	
ID352088	HOSE CLAMP DIA 16-27	1.000	D26 B8	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061678322	16/04/2025	5130700294		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	08:19:45	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	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	10		60.64	0.00	Manual	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	61.51	0.00	-0.87	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	F19 B3	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061678322	16/04/2025	5130700294		1.000	16/04/2025	0184316619	3794500235	17/04/2025	1.000	08:19:45	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40094100	143.62	145.68	25.86	169.48	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00	20		143.62	0.00	Manual	1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	2.000	B20 B5	KA2611003436	KA2611003436	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061678322	16/04/2025	5130700294		2.000	16/04/2025	0184316619	3794500235	17/04/2025	2.000	08:19:45	18:24:21	10:48:25	17/04/2025	17/04/2025	10:10:23	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	842.54	427.32	151.66	994.20	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	842.54	0	0.00	0.00	30		842.55	0.00		1230177353		0		0.000		0.00	0.00	PSN Automotive Marketing	854.64	0.00	-12.10	0.00	F
IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	UPG1	KA2611003417	KA2611003417	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545510	16/04/2025	5130700399		1.000	16/04/2025	0184316559	3794500236	17/04/2025	1.000	12:57:27	18:15:24	11:01:29	17/04/2025	17/04/2025	10:11:08	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,728.42"	"1,755.38"	483.96	"2,212.38"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,020.00"	4D		CGST & SGST Input 28%	"1,728.42"	0	0.00	0.00	10		"1,728.30"	0.00	Manual	1230177898	3000528609	10	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,755.38"	0.00	-26.96	0.00	
IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	D37 B03	KA2611003417	KA2611003417	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545510	16/04/2025	5130700399		1.000	16/04/2025	0184316559	3794500236	17/04/2025	1.000	12:57:27	18:15:24	11:01:29	17/04/2025	17/04/2025	10:11:08	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	303.33	308.06	84.94	388.27	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	303.33	0	0.00	0.00	20		303.31	0.00	Manual	1230177898	3000528609	20	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	308.06	0.00	-4.73	0.00	
IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	D37 B1	KA2611003417	KA2611003417	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545510	16/04/2025	5130700399		1.000	16/04/2025	0184316559	3794500236	17/04/2025	1.000	12:57:27	18:15:24	11:01:29	17/04/2025	17/04/2025	10:11:08	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	303.33	308.06	84.94	388.27	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	303.33	0	0.00	0.00	30		303.31	0.00	Manual	1230177898	3000528609	30	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	308.06	0.00	-4.73	0.00	
IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	C24 B2	KA2611003417	KA2611003417	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545510	16/04/2025	5130700399		1.000	16/04/2025	0184316559	3794500236	17/04/2025	1.000	12:57:27	18:15:24	11:01:29	17/04/2025	17/04/2025	10:11:08	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	186.01	188.91	52.08	238.09	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	186.01	0	0.00	0.00	40		186.00	0.00	Manual	1230177898	3000528609	40	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	188.91	0.00	-2.90	0.00	
ID610141	BUNCH SCR COOLING LINES	1.000	G22 TOP	KA2611003417	KA2611003417	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545510	16/04/2025	5130700399		1.000	16/04/2025	0184316559	3794500236	17/04/2025	1.000	12:57:27	18:15:24	11:01:29	17/04/2025	17/04/2025	10:11:08	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,436.15"	"1,456.78"	258.50	"1,694.65"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,250.00"	4C		CGST & SGST Input 18%	"1,436.15"	0	0.00	0.00	50		"1,436.07"	0.00	Manual	1230177898	3000528609	50	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,456.78"	0.00	-20.63	0.00	
IE460332	HEAD LAMP RH	1.000	H TOP	KA2611003417	KA2611003417	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071545510	16/04/2025	5130700399		1.000	16/04/2025	0184316559	3794500236	17/04/2025	1.000	12:57:27	18:15:24	11:01:29	17/04/2025	17/04/2025	10:11:08	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	85122010	"1,994.66"	"2,023.31"	359.04	"2,353.70"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,125.00"	4C		CGST & SGST Input 18%	"1,994.66"	0	0.00	0.00	60		"1,994.55"	0.00	Manual	1230177898	3000528609	60	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,023.31"	0.00	-28.65	0.00	
IA354908	RETURN LINE RESERVOIR SIDE	1.000	UPA2	KA2611003384	KA2611003384	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071545548	16/04/2025	5130700405		1.000	16/04/2025	0184316389	3794500237	17/04/2025	1.000	13:34:45	17:51:15	11:03:02	17/04/2025	17/04/2025	10:12:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,897.51"	"1,836.75"	531.30	"2,428.81"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,160.00"	4D		CGST & SGST Input 28%	"1,897.51"	0	0.00	0.00	10		"1,897.56"	90.36		1230177948	0010468971	10	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,836.75"	0.00	-29.60	0.00	
IA341010	P/S RESERVOIR (HCV)	1.000	F18	KA2611003384	KA2611003384	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071545548	16/04/2025	5130700405		1.000	16/04/2025	0184316389	3794500237	17/04/2025	1.000	13:34:45	17:51:15	11:03:02	17/04/2025	17/04/2025	10:12:53	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089400	"1,011.81"	979.41	283.30	"1,295.11"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,685.00"	4D		CGST & SGST Input 28%	"1,011.81"	0	0.00	0.00	20		"1,011.84"	48.18	Manual	1230177948	0010468971	20	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	979.41	0.00	-15.78	0.00	
IU432801	WIPER BLADE	10.000	A11 B1	KA2611003477	KA2611003477	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040238948	16/04/2025	5130700330		10.000	16/04/2025	0184316863	3794500238	17/04/2025	10.000	10:30:35	19:18:30	11:04:14	17/04/2025	17/04/2025	10:13:18	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	"4,946.75"	501.78	890.42	"5,837.17"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4C		CGST & SGST Input 18%	"4,946.75"	0	0.00	0.00	10		"4,946.58"	0.00	Manual	1230178265		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,017.80"	0.00	-71.05	0.00	
IB999501	GEAR BOX BUSHING KIT	1.000	A09 B5	KA2611003473	KA2611003473	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316853	3794500239	17/04/2025	1.000	03:45:24	19:14:49	11:05:14	17/04/2025	17/04/2025	10:14:01	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	82.99	84.28	23.24	106.23	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4D		CGST & SGST Input 28%	82.99	0	0.00	0.00	60		82.98	0.00	Vector	1230177397		0		0.000		0.00	0.00	PSN Automotive Marketing	84.28	0.00	-1.29	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	B29 B1	KA2611003473	KA2611003473	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316853	3794500239	17/04/2025	1.000	03:45:24	19:14:49	11:05:14	17/04/2025	17/04/2025	10:14:01	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	586.63	595.78	164.26	750.89	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4D		CGST & SGST Input 28%	586.63	0	0.00	0.00	180		586.58	0.00	Vector	1230177397		0		0.000		0.00	0.00	PSN Automotive Marketing	595.78	0.00	-9.15	0.00	
IM300427	AIR FILTER SET HCV N/M	1.000	B09 TOP	KA2611003473	KA2611003473	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316853	3794500239	17/04/2025	1.000	03:45:24	19:14:49	11:05:14	17/04/2025	17/04/2025	10:14:01	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"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	190		"1,847.71"	0.00	Vector	1230177397		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,874.39"	0.00	-26.54	0.00	
IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	CTR04 B1	KA2611003473	KA2611003473	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316853	3794500239	17/04/2025	1.000	03:45:24	19:14:49	11:05:14	17/04/2025	17/04/2025	10:14:01	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	660.63	670.12	118.92	779.55	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4C		CGST & SGST Input 18%	660.63	0	0.00	0.00	200		660.58	0.00	Vector	1230177397		0		0.000		0.00	0.00	PSN Automotive Marketing	670.12	0.00	-9.49	0.00	
IM301013	Shim Kit	1.000	B17 B4	KA2611003473	KA2611003473	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316853	3794500239	17/04/2025	1.000	03:45:24	19:14:49	11:05:14	17/04/2025	17/04/2025	10:14:01	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	20.03	20.34	5.60	25.63	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%	20.03	0	0.00	0.00	210		20.03	0.00	Vector	1230177397		0		0.000		0.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.31	0.00	
IM301217	HUB GREASING KIT PRO 1049	1.000	B28 TOP	KA2611003473	KA2611003473	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677613	16/04/2025	5130700045		1.000	16/04/2025	0184316853	3794500239	17/04/2025	1.000	03:45:24	19:14:49	11:05:14	17/04/2025	17/04/2025	10:14:01	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40169330	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	220		711.64	0.00	Vector	1230177397		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
IM300426	AIR FILTER SET HCV	1.000	A21 TOP	KA2611003473	KA2611003473	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677974	16/04/2025	5130700113		1.000	16/04/2025	0184316853	3794500239	17/04/2025	1.000	03:47:39	19:14:49	11:05:14	17/04/2025	17/04/2025	10:14:01	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,528.70"	"1,550.66"	275.16	"1,803.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00	160		"1,528.58"	0.00	Vector	1230177397		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020030177	M Y Battery Centre	SPD379403	ZOUT	4500060658	17/04/2025			1.000			3794500240	17/04/2025	1.000	11:03:58	00:00:00	00:00:00			00:00:00	0		0		85071000	"3,515.63"	0.00	984.38	984.38	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	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	
ID609123	SERVICE_KIT_UDS_PUMP	2.000	H10 B1	KA2611003467	KA2611003467	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		2.000	16/04/2025	0184316828	3794500241	17/04/2025	2.000	04:17:46	19:08:38	11:09:41	17/04/2025	17/04/2025	10:14:33	0	17/04/2025	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	250		"2,329.44"	0.00	Vector	1230178204		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	1.000	A09 TOP	KA2611003467	KA2611003467	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	16/04/2025	0184316828	3794500241	17/04/2025	1.000	04:17:46	19:08:38	11:09:41	17/04/2025	17/04/2025	10:14:33	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,959.54"	"1,987.69"	352.72	"2,312.26"	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%	"1,959.54"	0	0.00	0.00	290		"1,959.62"	0.00	Vector	1230178204		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
ID330028	WASHER INJECTOR	3.000	D20 B2	KA2611003590	KA2611003590	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		3.000	16/04/2025	0184317138	3794500242	17/04/2025	3.000	04:17:46	20:25:31	11:11:06	17/04/2025	17/04/2025	10:15:09	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	84099930	77.27	26.16	21.64	98.91	0.00	FM Purchase 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	170		77.26	0.00	Vector	1230178730		0		0.000		0.00	0.00	PSN Automotive Marketing	78.48	0.00	-1.21	0.00	F
IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	H16	KA2611003590	KA2611003590	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544858	16/04/2025	5130700223		1.000	16/04/2025	0184317138	3794500242	17/04/2025	1.000	04:28:59	20:25:31	11:11:06	17/04/2025	17/04/2025	10:15:09	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,614.21"	"3,670.59"	"1,011.98"	"4,626.19"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,315.00"	4D		CGST & SGST Input 28%	"3,614.21"	0	0.00	0.00	20		"3,614.12"	0.00	Vector	1230178730		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,670.59"	0.00	-56.38	0.00	F
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	UPC5 TOP	KA2611003560	KA2611003560	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071546289	16/04/2025	5130700529		1.000	16/04/2025	0184317074	3794500243	17/04/2025	1.000	19:14:39	20:06:59	11:13:05	17/04/2025	17/04/2025	10:15:38	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"5,231.33"	"5,312.94"	"1,464.78"	"6,696.11"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,915.00"	4D		CGST & SGST Input 28%	"5,231.33"	0	0.00	0.00	30		"5,231.22"	0.00	Manual	1230179444	3000529006	30	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,312.94"	0.00	-81.61	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020000376	M M Turbo Service Centre	SPD379403	ZOUT	4500060659	17/04/2025			1.000			3794500244	17/04/2025	1.000	11:11:13	00:00:00	00:00:00			00:00:00	0		0		84139190	"11,280.50"	0.00	"2,030.50"	"2,030.50"	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	
IA348243	DRAG LINK	1.000	I06	KA2611003607	KA2611003607	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071546311	16/04/2025	5130700533		1.000	16/04/2025	0184317168	3794500245	17/04/2025	1.000	19:37:54	20:31:03	11:14:14	17/04/2025	17/04/2025	10:16:05	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,104.85"	"3,153.28"	869.36	"3,974.21"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,425.00"	4D		CGST & SGST Input 28%	"3,104.85"	0	0.00	0.00	10		"3,104.49"	0.00		1230179667	3000529032	10	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,153.28"	0.00	-48.43	0.00	
IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	F18	KA2611003607	KA2611003607	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071546311	16/04/2025	5130700533		1.000	16/04/2025	0184317168	3794500245	17/04/2025	1.000	19:37:54	20:31:03	11:14:14	17/04/2025	17/04/2025	10:16:05	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87082900	"1,050.21"	"1,066.59"	294.06	"1,344.27"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,050.21"	0	0.00	0.00	20		"1,050.09"	0.00	Manual	1230179667	3000529032	20	16/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-16.38	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT	4500060667	17/04/2025			1.000			3794500247	17/04/2025	1.000	12:07:54	00:00:00	00:00:00			00:00:00	0		0		84139190	100.00	0.00	18.00	18.00	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT	4500060667	17/04/2025			1.000			3794500247	17/04/2025	1.000	12:07:54	00:00:00	00:00:00			00:00:00	0		0		85071000	"2,406.00"	0.00	673.68	673.68	0.00	Outside Parts PO	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
CP100065	Campaign Kit Dozing Sealing Plate	1.000				3794	CVC076	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR	6300026460	17/04/2025	4000240035		1.000	17/04/2025	0184318708	3794500248	17/04/2025	1.000	10:29:34	10:32:14	13:28:18			00:00:00	0		0		73181500	0.75	0.85	0.14	0.99	0.00	Intr-Dealer VOR	0.00	0.85	0.00	0.85	0.00	0.00	NOS	1.00	4C		CGST & SGST Input 18%	0.85	0	0.00	0.00	10		0.00	0.00		0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.85	0.00	0.00	0.00	
CP100067	Telematics Pigtail Campaign Kit	1.000	F Room			3794	CVC076	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR	6300026460	17/04/2025	4000240035		1.000	17/04/2025	0184318708	3794500248	17/04/2025	1.000	10:29:34	10:32:14	13:28:18			00:00:00	0		0		85443000	0.75	0.85	0.14	0.99	0.00	Intr-Dealer VOR	0.00	0.85	0.00	0.85	0.00	0.00	NOS	1.00	4C		CGST & SGST Input 18%	0.85	0	0.00	0.00	20		0.00	0.00		0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.85	0.00	0.00	0.00	
CP100035	Pro 6019 13.5 Cross member Kit	1.000				3794	CVC076	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR	6300026460	17/04/2025	4000240035		1.000	17/04/2025	0184318708	3794500248	17/04/2025	1.000	10:29:34	10:32:14	13:28:18			00:00:00	0		0		87089900	0.68	0.78	0.20	0.98	0.00	Intr-Dealer VOR	0.00	0.78	0.00	0.78	0.00	0.00	NOS	1.00	4D		CGST & SGST Input 28%	0.78	0	0.00	0.00	30		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.78	0.00	0.00	0.00	
CP100052	Leveling valve & Heavy duty shock up Kit	1.000				3794	CVC076	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR	6300026460	17/04/2025	4000240035		1.000	17/04/2025	0184318708	3794500248	17/04/2025	1.000	10:29:34	10:32:14	13:28:18			00:00:00	0		0		87089900	0.68	0.78	0.20	0.98	0.00	Intr-Dealer VOR	0.00	0.78	0.00	0.78	0.00	0.00	NOS	1.00	4D		CGST & SGST Input 28%	0.78	0	0.00	0.00	40		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	0.78	0.00	0.00	0.00	
ID318509	RADIATOR ASSEMBLY	1.000	UPSTAIR			3794	CVC077	VE Commercial Vehicles LTD	SPD379406	ZCVR	6300026467	17/04/2025	4000240100		1.000	17/04/2025	0184319123	3794500249	17/04/2025	1.000	12:47:19	12:48:55	16:05:44			00:00:00	0		0		87089100	"15,638.09"	"13,342.59"	"4,378.66"	"22,312.25"	0.00	Intr-Dealer VOR	0.00	"17,933.59"	0.00	"17,933.59"	0.00	0.00	NOS	"22,955.00"	4D		CGST & SGST Input 28%	"17,933.59"	0	0.00	0.00	10		0.00	0.00		0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,342.59"	0.00	0.00	0.00	
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	B13 B1			3794	CVC077	VE Commercial Vehicles LTD	SPD379406	ZCVR	6300026467	17/04/2025	4000240100		1.000	17/04/2025	0184319123	3794500249	17/04/2025	1.000	12:47:19	12:48:55	16:05:44			00:00:00	0		0		87089900	"3,484.59"	"2,973.09"	975.68	"4,971.77"	0.00	Intr-Dealer VOR	0.00	"3,996.09"	0.00	"3,996.09"	0.00	0.00	NOS	"5,115.00"	4D		CGST & SGST Input 28%	"3,996.09"	0	0.00	0.00	20		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,973.09"	0.00	0.00	0.00	F
ID329411	ASSY AUTO TENSIONER	1.000	E15 B1	MP2621325358	MP2621325358	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071543659	15/04/2025	1280401639	7071543655	1.000	15/04/2025	0184313809	3794500250	17/04/2025	1.000	12:37:36	23:47:06	17:09:52	17/04/2025	17/04/2025	16:57:15	0	17/04/2025	0	Safexpress Private Limited	87089900	"2,579.05"	"2,496.47"	722.13	"3,301.18"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,295.00"	5D		IGST Input 28%	"2,579.05"	0	0.00	0.00	10		"2,578.87"	122.81	Manual	1230175398	0010468739	20	15/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,496.47"	0.00	-40.23	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	B09 TOP	MP2621315556	MP2621315556	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040236254	08/04/2025	1211103183	8040236253	10.000	10/04/2025	0184295346	3794500252	17/04/2025	2.000	15:24:57	05:36:10	18:54:47			00:00:00	0	17/04/2025	0	Om Logistics Supply Chain Private	87089900	"3,496.89"	"1,775.72"	"4,895.65"	"22,380.10"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	5D		IGST Input 28%	"17,484.45"	0	0.00	0.00	10		"3,496.87"	0.00	Manual	1230146760		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,757.20"	0.00	-272.75	0.00	
IA341643	WINDSHIELD 2.0 M	1.000	I11	MP2621314570	MP2621314570	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071533850	09/04/2025	1215290877	7071533849	1.000	09/04/2025	0184294341	3794500253	17/04/2025	1.000	13:08:49	22:56:24	18:57:42			00:00:00	0	17/04/2025	0	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	10		"5,530.46"	0.00	Manual	1230151340	3000525497	10	09/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,610.22"	0.00	-79.44	0.00	
IE326252	RPAS BUZZER	3.000	E23 B6	MP2621321002	MP2621321002	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040237915	12/04/2025	1211103751	8040237914	3.000	12/04/2025	0184305466	3794500254	17/04/2025	3.000	17:39:57	23:38:40	19:07:52	17/04/2025	17/04/2025	18:50:47	0	17/04/2025	0	Om Logistics Supply Chain Private	85129000	"2,259.55"	764.00	406.72	"2,666.27"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,180.00"	5C		IGST Input 18%	"2,259.55"	0	0.00	0.00	50		"2,259.28"	0.00	Manual	1230165148		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,292.00"	0.00	-32.45	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	20.000	B09 TOP	MP2621319976	MP2621319976	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040237172	10/04/2025	1211103496	8040237171	20.000	12/04/2025	0184303091	3794500255	17/04/2025	20.000	17:44:32	06:57:12	19:11:20	17/04/2025	17/04/2025	18:51:26	0	17/04/2025	0	Om Logistics Supply Chain Private	87089900	"34,968.90"	"1,775.72"	"9,791.29"	"44,760.19"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	5D		IGST Input 28%	"34,968.90"	0	0.00	0.00	10		"34,968.72"	0.00	Manual	1230156812		0		0.000		0.00	0.00	PSN Automotive Marketing	"35,514.40"	0.00	-545.50	0.00	
IA341643	WINDSHIELD 2.0 M	1.000	I11	MP2621319008	MP2621319008	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071537718	11/04/2025	1215291247	7071537717	1.000	12/04/2025	0184302120	3794500256	17/04/2025	1.000	15:01:44	00:29:19	19:12:43	17/04/2025	17/04/2025	18:51:51	0	17/04/2025	0	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	10		"5,530.46"	0.00	Manual	1230161335	3000526627	90	11/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,610.22"	0.00	-79.44	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	H06 B3	KA2611003693	KA2611003693	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547185	17/04/2025	5130700850		1.000	17/04/2025	0184319702	3794500257	18/04/2025	1.000	10:59:31	15:56:19	10:07:22		18/04/2025	09:58:45	0		0	ARC Parcel Service Pvt Ltd	90328910	"2,719.04"	"2,758.09"	489.42	"3,208.46"	0.00	Pro Vehicle Off Road	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	10		"2,853.46"	0.00	Manual	1230181881	0010469126	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
ID608778	UJ KIT	1.000		KA2611003685	KA2611003685	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547108	17/04/2025	5130700838		1.000	17/04/2025	0184319666	3794500258	18/04/2025	1.000	09:39:58	15:43:45	10:08:34		18/04/2025	09:59:12	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,095.86"	"1,060.78"	306.84	"1,402.70"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,825.00"	4D		CGST & SGST Input 28%	"1,095.86"	0	0.00	0.00	10		"1,096.16"	52.18	Manual	1230181780	0010469063	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,060.78"	0.00	-17.10	0.00	
IC332702	U-BOLT FRONT	1.000	I03 B12	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677974	16/04/2025	5130700113		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:47:39	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	320.50	325.50	89.74	410.24	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4D		CGST & SGST Input 28%	320.50	0	0.00	0.00	20		320.50	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	325.50	0.00	-5.00	0.00	
IC332702	U-BOLT FRONT	1.000	I03 B12	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677974	16/04/2025	5130700113		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:47:39	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	320.50	325.50	89.74	410.24	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4D		CGST & SGST Input 28%	320.50	0	0.00	0.00	30		320.50	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	325.50	0.00	-5.00	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	2.000	B20 B5	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		2.000	17/04/2025	0184320433	3794500259	18/04/2025	2.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	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	10		587.23	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
IA342941PR	Bumper welded assy 2.0M	1.000	UPSTAIR	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,879.05"	"4,955.16"	"1,366.14"	"6,245.19"	0.00	Monthly Stock 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	20		"4,879.05"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
IA343432	Garnish	1.000	UPD1 TOP	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87081090	"1,259.11"	"1,278.75"	352.56	"1,611.67"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,200.00"	4D		CGST & SGST Input 28%	"1,259.11"	0	0.00	0.00	30		"1,259.11"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-19.64	0.00	
IA345205	DRAGLINK ASSY SEALED	1.000	I06	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,004.69"	"3,051.56"	841.32	"3,846.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,250.00"	4D		CGST & SGST Input 28%	"3,004.69"	0	0.00	0.00	40		"3,004.69"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,051.56"	0.00	-46.87	0.00	
IA349557	BEZZEL ASSY LH_2.0m	1.000	UPB1	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	698.24	709.13	195.50	893.74	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00	50		698.23	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IA349558	BEZZEL ASSY RH_2.0m	1.000	UPB1	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	698.24	709.13	195.50	893.74	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00	60		698.23	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IA450176	"TIE ROD ASSY, SEALED"	1.000	I 01 TOP	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,001.83"	"3,048.66"	840.52	"3,842.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,245.00"	4D		CGST & SGST Input 28%	"3,001.83"	0	0.00	0.00	70		"3,001.83"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,048.66"	0.00	-46.83	0.00	
IB001813	BEARING BALL (62032RS)	1.000	B10 B3	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	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	80		150.00	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	152.15	0.00	-2.15	0.00	
IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	C24	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		2.000	17/04/2025	0184320433	3794500259	18/04/2025	2.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87088000	"2,295.02"	"1,165.41"	642.60	"2,937.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,005.00"	4D		CGST & SGST Input 28%	"2,295.02"	0	0.00	0.00	90		"2,295.01"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,330.82"	0.00	-35.80	0.00	
IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	B22 B6	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	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	100		735.44	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	746.91	0.00	-11.47	0.00	
IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	2.000	A12 B2	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		2.000	17/04/2025	0184320433	3794500259	18/04/2025	2.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,111.88"	"1,072.41"	591.32	"2,703.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"2,111.88"	0	0.00	0.00	120		"2,111.87"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,144.82"	0.00	-32.94	0.00	
IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	2.000	A12 B2	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		2.000	17/04/2025	0184320433	3794500259	18/04/2025	2.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,100.41"	"1,066.59"	588.12	"2,688.53"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"2,100.41"	0	0.00	0.00	130		"2,100.42"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,133.18"	0.00	-32.77	0.00	
IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	2.000	A12 B2	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		2.000	17/04/2025	0184320433	3794500259	18/04/2025	2.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,111.88"	"1,072.41"	591.32	"2,703.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"2,111.88"	0	0.00	0.00	140		"2,111.87"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,144.82"	0.00	-32.94	0.00	
IC503623	QUALITY SENSOR PROTECTION COVER	1.000	E21 TOP	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	208.90	212.16	58.50	267.40	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4D		CGST & SGST Input 28%	208.90	0	0.00	0.00	150		208.90	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	212.16	0.00	-3.26	0.00	
ID304169	SLAVE CYLINDER ASSY.	2.000	B24	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		2.000	17/04/2025	0184320433	3794500259	18/04/2025	2.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87083000	"2,140.49"	"1,086.94"	599.34	"2,739.83"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,870.00"	4D		CGST & SGST Input 28%	"2,140.49"	0	0.00	0.00	160		"2,140.48"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,173.88"	0.00	-33.39	0.00	
ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	E13 B2	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	423.52	430.13	118.58	542.10	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	423.52	0	0.00	0.00	170		423.51	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	430.13	0.00	-6.61	0.00	
ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	A06	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	84213100	"2,001.04"	"2,029.78"	360.18	"2,361.22"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,135.00"	4C		CGST & SGST Input 18%	"2,001.04"	0	0.00	0.00	180		"2,001.04"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,029.78"	0.00	-28.74	0.00	
ID329248	CHAIN	1.000	G07 B1	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	73151290	"2,540.39"	"2,576.88"	457.28	"2,997.67"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,980.00"	4C		CGST & SGST Input 18%	"2,540.39"	0	0.00	0.00	190		"2,540.39"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,576.88"	0.00	-36.49	0.00	
ID329250	Chain Guide movable	1.000	G14 B2	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	409.21	415.59	114.58	523.79	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00	200		409.21	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
ID329251	Guide fixed	1.000	G14 B2	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	377.74	383.63	105.76	483.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00	210		377.73	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
ID329254	CRANK SPROCKET	1.000	G07 B2	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,167.54"	"1,185.75"	326.92	"1,494.46"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,040.00"	4D		CGST & SGST Input 28%	"1,167.54"	0	0.00	0.00	220		"1,167.54"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,185.75"	0.00	-18.21	0.00	
ID329810	GASKET INTAKE MANIFOLD	1.000	G21	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	85443000	137.23	139.20	24.70	161.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	137.23	0	0.00	0.00	250		137.23	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	
ID329826	GASKET (OIL PAN)	2.000	G19	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		2.000	17/04/2025	0184320433	3794500259	18/04/2025	2.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	85443000	"1,704.24"	864.36	306.76	"2,011.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	"1,704.24"	0	0.00	0.00	260		"1,704.23"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,728.72"	0.00	-24.48	0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	C29	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	84831099	"5,690.35"	"5,772.08"	"1,024.26"	"6,714.61"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,915.00"	4C		CGST & SGST Input 18%	"5,690.35"	0	0.00	0.00	270		"5,690.36"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,772.08"	0.00	-81.73	0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	C29	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	84831099	"5,505.25"	"5,584.32"	990.94	"6,496.19"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,625.00"	4C		CGST & SGST Input 18%	"5,505.25"	0	0.00	0.00	280		"5,505.26"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,584.32"	0.00	-79.07	0.00	
ID330026	INJECTOR ASSY	1.000	CABOARD	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	84099930	"5,545.80"	"5,632.31"	"1,552.82"	"7,098.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"5,545.80"	0	0.00	0.00	290		"5,545.80"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,632.31"	0.00	-86.51	0.00	
ID330041	INJECTOR MTG. CLAMP	1.000	E21 B2	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	506.51	514.41	141.82	648.33	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	4D		CGST & SGST Input 28%	506.51	0	0.00	0.00	300		506.51	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	514.41	0.00	-7.90	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	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	310		153.19	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID348414	AIR CLEANER ASSY	1.000	F01 TOP	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	84213920	"3,134.01"	"3,179.02"	564.12	"3,698.13"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,910.00"	4C		CGST & SGST Input 18%	"3,134.01"	0	0.00	0.00	320		"3,134.01"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,179.02"	0.00	-45.01	0.00	
ID348714	SCR COOLING LINE TO RADIATOR	1.000	E25 TOP	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	39173100	"1,005.31"	"1,019.75"	180.96	"1,186.27"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,575.00"	4C		CGST & SGST Input 18%	"1,005.31"	0	0.00	0.00	330		"1,005.31"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,019.75"	0.00	-14.44	0.00	
ID355038	GASKET ASSY FRONT COVER	1.000	G20	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	592.35	601.59	165.86	758.21	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4D		CGST & SGST Input 28%	592.35	0	0.00	0.00	340		592.35	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	601.59	0.00	-9.24	0.00	
ID368362	IDLERGEAR SHAFT	1.000	B15 B1	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,499.49"	"1,522.88"	419.86	"1,919.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,620.00"	4D		CGST & SGST Input 28%	"1,499.49"	0	0.00	0.00	370		"1,499.48"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,522.88"	0.00	-23.39	0.00	
ID369632	THRUST WASHER	1.000	E17 B1	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	73182200	239.36	242.80	43.08	282.44	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4C		CGST & SGST Input 18%	239.36	0	0.00	0.00	380		239.36	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	242.80	0.00	-3.44	0.00	
ID375508	EATS BEAUTY SHIELD EATS BEAUTY SHIELD	1.000	UPA03	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,963.07"	"1,993.69"	549.66	"2,512.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,430.00"	4D		CGST & SGST Input 28%	"1,963.07"	0	0.00	0.00	390		"1,963.07"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,993.69"	0.00	-30.62	0.00	
ID608201	DP SENSOR TUBE UPSTEAM 2L	1.000	G06 B1	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	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	400		517.95	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
ID622459	CYLINDER HEAD ASSY E474	1.000	I 16 FRONT	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"28,879.37"	"29,329.88"	"8,086.22"	"36,965.59"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,460.00"	4D		CGST & SGST Input 28%	"28,879.37"	0	0.00	0.00	410		"28,879.37"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	-450.51	0.00	
ID626435	OIL DRAIN HOSE ASSY.	1.000	E08 B2	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	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	420		459.57	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	
IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	H10	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	85361090	"3,906.33"	"3,962.44"	703.14	"4,609.47"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,120.00"	4C		CGST & SGST Input 18%	"3,906.33"	0	0.00	0.00	430		"3,906.33"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,962.44"	0.00	-56.11	0.00	
IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	G09	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320433	3794500259	18/04/2025	1.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	0		0	ARC Parcel Service Pvt Ltd	84099191	"9,222.97"	"9,366.84"	"2,582.44"	"11,805.41"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,115.00"	4D		CGST & SGST Input 28%	"9,222.97"	0	0.00	0.00	440		"9,222.97"	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,366.84"	0.00	-143.87	0.00	
IZ300494	Rust Bust	2.000	B27 B5	KA2611003790	KA2611003790	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		2.000	17/04/2025	0184320433	3794500259	18/04/2025	2.000	03:45:34	18:22:47	10:11:36		18/04/2025	09:59:33	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	490		153.19	0.00	Vector	1230181564		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
87099648	FENDER SIDE RH	1.000		KA2611003784	KA2611003784	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071547323	17/04/2025	5130700879		1.000	17/04/2025	0184320378	3794500260	18/04/2025	1.000	12:23:47	18:12:50	10:12:45		18/04/2025	09:59:56	0		0	ARC Parcel Service Pvt Ltd	87089900	"7,397.27"	"7,512.66"	"2,071.24"	"9,468.51"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,925.00"	4D		CGST & SGST Input 28%	"7,397.27"	0	0.00	0.00	10		"7,397.76"	0.00	Manual	1230181976	3000529137	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,512.66"	0.00	-115.39	0.00	
IC326426	CAM SHAFT LH	1.000	C29	KA2611003768	KA2611003768	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547718	17/04/2025	5130700958		1.000	17/04/2025	0184320286	3794500261	18/04/2025	1.000	16:25:19	17:57:12	10:14:40		18/04/2025	10:00:17	0		0	ARC Parcel Service Pvt Ltd	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"	4D		CGST & SGST Input 28%	"2,714.16"	0	0.00	0.00	10		"2,714.04"	129.25	Manual	1230182884	0010469242	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,627.25"	0.00	-42.34	0.00	
IB999846	CLUTCH REPAIR KIT	1.000	I16- FLOOR	KA2611003706	KA2611003706	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184319768	3794500262	18/04/2025	1.000	03:45:34	16:10:55	10:20:40		18/04/2025	10:00:33	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	110		"5,946.33"	0.00	Vector	1230181660		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,039.19"	0.00	-92.76	0.00	
ID366697	MAINSHAFT  KIT ET50S7	1.000	A24	KA2611003706	KA2611003706	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184319768	3794500262	18/04/2025	1.000	03:45:34	16:10:55	10:20:40		18/04/2025	10:00:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"6,407.14"	"6,507.09"	"1,794.00"	"8,201.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,195.00"	4D		CGST & SGST Input 28%	"6,407.14"	0	0.00	0.00	360		"6,407.03"	0.00	Vector	1230181660		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,507.09"	0.00	-99.95	0.00	
IM301013	Shim Kit	2.000	B17 B4	KA2611003706	KA2611003706	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		2.000	17/04/2025	0184319768	3794500262	18/04/2025	2.000	03:45:34	16:10:55	10:20:40		18/04/2025	10:00:33	0		0	ARC Parcel Service Pvt Ltd	87089900	40.06	20.34	11.22	51.28	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%	40.06	0	0.00	0.00	460		40.07	0.00	Vector	1230181660		0		0.000		0.00	0.00	PSN Automotive Marketing	40.68	0.00	-0.62	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5.000	A02	KA2611003706	KA2611003706	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		5.000	17/04/2025	0184319768	3794500262	18/04/2025	5.000	03:45:34	16:10:55	10:20:40		18/04/2025	10:00:33	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	470		"13,068.79"	0.00	Vector	1230181660		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,256.70"	0.00	-187.71	0.00	
IM301386	ENGINE VALVE SET BSVI E474	1.000	C22 B3	KA2611003706	KA2611003706	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184319768	3794500262	18/04/2025	1.000	03:45:34	16:10:55	10:20:40		18/04/2025	10:00:33	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	480		"2,375.10"	0.00	Vector	1230181660		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
IA235237	CENTER BEARING KIT ASSEMBLY	1.000	A23	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:17:46	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,762.75"	"1,790.25"	493.58	"2,256.33"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,080.00"	4D		CGST & SGST Input 28%	"1,762.75"	0	0.00	0.00	60		"1,762.78"	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,790.25"	0.00	-27.50	0.00	F
ID357599	ASSY THERMOSTAT	1.000	D25 B1	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544629	16/04/2025	5130700174		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:17:46	18:57:35	10:23:21		18/04/2025	10:00:59	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	200		695.75	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	CTR07 B2	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	84879000	82.98	84.17	14.94	97.92	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00	10		82.98	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	CTR08 B1	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	84879000	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	20		130.85	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
IA344054	Rear View Mirror LH	1.000	C03	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	70091010	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	30		711.71	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
IB002922	ELEMENT KIT OIL FILTER	1.000	A07	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	84212300	153.19	155.39	27.58	180.77	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%	153.19	0	0.00	0.00	40		153.19	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IC363341	SELF LOCK NUTM14X1.5	10.000	E20 B12	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		10.000	17/04/2025	0184320641	3794500263	18/04/2025	10.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	73181600	255.33	25.90	45.96	301.29	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4C		CGST & SGST Input 18%	255.33	0	0.00	0.00	50		255.31	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	259.00	0.00	-3.67	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	A18 B5	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	87089900	535.12	543.47	149.84	684.96	0.00	FM Purchase 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	60		535.13	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	B10 B3	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	84825011	817.01	828.75	147.06	964.07	0.00	FM Purchase 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	70		817.02	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
ID201024	BY PASS FILTER	1.000	A07	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	84212300	258.51	262.22	46.54	305.05	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%	258.51	0	0.00	0.00	80		258.51	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	2.000	A12 B1	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		2.000	17/04/2025	0184320641	3794500263	18/04/2025	2.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	85124000	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	100		529.79	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
ID203706	SYNCRONISER RING	2.000	B13 B7	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		2.000	17/04/2025	0184320641	3794500263	18/04/2025	2.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,119.16"	"1,583.91"	873.36	"3,992.52"	0.00	FM Purchase 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	110		"3,119.20"	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,167.82"	0.00	-48.66	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A09 B4	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	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	120		102.12	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID302186	HOSE CLAMP (15.15)	2.000	D30 B1	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		2.000	17/04/2025	0184320641	3794500263	18/04/2025	2.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	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	130		229.78	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
ID321269	"GASKET, ROCKER COVER"	1.000	B31 B3	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	40169910	188.30	191.00	33.90	222.20	0.00	FM Purchase 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	140		188.30	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	191.00	0.00	-2.70	0.00	F
ID328305	FUEL FILTER SPIN ON	1.000	A02	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	84213100	"1,388.28"	"1,408.22"	249.90	"1,638.18"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00	150		"1,388.30"	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	F
ID329244	VALVE STEM SEAL	10.000	C26 B8	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		10.000	17/04/2025	0184320641	3794500263	18/04/2025	10.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	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	160		510.65	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
ID329361	GASKET OIL STRAINER	1.000	G02 B3	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	85443000	12.77	12.95	2.30	15.07	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00	170		12.77	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
ID329813	GASKET EXHAUST MANIFOLD	1.000	G21	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	85443000	367.02	372.29	66.06	433.08	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4C		CGST & SGST Input 18%	367.02	0	0.00	0.00	180		367.03	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	372.29	0.00	-5.27	0.00	F
ID334034	"OIL SEAL, FRONT"	1.000	B31 B3	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	40169330	"1,094.67"	"1,110.39"	197.04	"1,291.71"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,715.00"	4C		CGST & SGST Input 18%	"1,094.67"	0	0.00	0.00	190		"1,094.69"	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,110.39"	0.00	-15.72	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	2.000	H06 B3	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		2.000	17/04/2025	0184320641	3794500263	18/04/2025	2.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	90328910	"5,438.07"	"2,758.09"	978.86	"6,416.93"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	4C		CGST & SGST Input 18%	"5,438.07"	0	0.00	0.00	200		"5,438.17"	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,516.18"	0.00	-78.11	0.00	F
ID349948	ROCKER ARM HLA  ASSY.	16.000	E27 B1	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		16.000	17/04/2025	0184320641	3794500263	18/04/2025	16.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	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	210		"4,120.78"	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,184.96"	0.00	-64.28	0.00	F
ID361528	GASKET TURBOCHARGER	1.000	G02 B1	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	87089900	57.24	58.13	16.02	73.26	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00	220		57.23	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	H05	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	84212300	909.57	922.63	163.72	"1,073.29"	0.00	FM Purchase 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	230		909.58	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	1.000	H01	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	70091010	778.72	789.90	140.16	918.88	0.00	FM Purchase 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	240		778.73	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	A18 B8	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	40169330	363.82	369.05	65.48	429.30	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00	250		363.83	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
ID606742	CYLINDER HEAD GASKET	1.000	G20	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	84841090	"1,921.25"	"1,948.85"	345.82	"2,267.07"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,010.00"	4C		CGST & SGST Input 18%	"1,921.25"	0	0.00	0.00	260		"1,921.28"	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,948.85"	0.00	-27.60	0.00	F
IE330009	BATTERY CUT OFF SW	1.000	B07 B02	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	85365090	855.30	867.59	153.96	"1,009.26"	0.00	FM Purchase 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	290		855.31	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	867.59	0.00	-12.29	0.00	F
IZ300289	Grey Seal Gasket maker big	5.000	B32 B3	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		5.000	17/04/2025	0184320641	3794500263	18/04/2025	5.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	32141000	574.45	116.54	103.40	677.85	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%	574.45	0	0.00	0.00	320		574.47	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	582.70	0.00	-8.25	0.00	F
IZ300293	Black Seal Gasket maker small	1.000	B32 B2	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	0		0	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	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%	108.51	0	0.00	0.00	330		108.51	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
ME013384	OIL SEAL FRONT	1.000	B31 B3	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		1.000	17/04/2025	0184320641	3794500263	18/04/2025	1.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	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	340		303.19	0.00	Vector	1230181582		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	KA2611003842	KA2611003842	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546501	17/04/2025	5130700679		2.000	17/04/2025	0184320641	3794500263	18/04/2025	2.000	04:19:31	18:57:35	10:23:21		18/04/2025	10:00:59	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	350		188.86	0.00	Vector	1230181582		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	B10 B5	KA2611003812	KA2611003812	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546686	17/04/2025	5130700733		1.000	17/04/2025	0184320529	3794500264	18/04/2025	1.000	04:28:56	18:40:26	11:00:38		18/04/2025	10:01:34	0		0	ARC Parcel Service Pvt Ltd	87082900	443.55	450.47	124.20	567.75	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%	443.55	0	0.00	0.00	60		443.47	0.00	Vector	1230182756		0		0.000		0.00	0.00	PSN Automotive Marketing	450.47	0.00	-6.92	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	H06	KA2611003812	KA2611003812	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546686	17/04/2025	5130700733		1.000	17/04/2025	0184320529	3794500264	18/04/2025	1.000	04:28:56	18:40:26	11:00:38		18/04/2025	10:01:34	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	160		"1,043.44"	0.00	Vector	1230182756		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	B02 B05	KA2611003812	KA2611003812	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546686	17/04/2025	5130700733		1.000	17/04/2025	0184320529	3794500264	18/04/2025	1.000	04:28:56	18:40:26	11:00:38		18/04/2025	10:01:34	0		0	ARC Parcel Service Pvt Ltd	90292020	529.78	537.39	95.36	625.14	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	529.78	0	0.00	0.00	260		529.69	0.00	Vector	1230182756		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	F
IE800070	WIPER ARM  ASSY DR & CEN R	1.000		KA2611003808	KA2611003808	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071547337	17/04/2025	5130700881		1.000	17/04/2025	0184320523	3794500265	18/04/2025	1.000	12:30:58	18:39:14	11:01:56		18/04/2025	10:01:56	0		0	ARC Parcel Service Pvt Ltd	85124000	"1,113.81"	"1,129.81"	200.48	"1,314.29"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4C		CGST & SGST Input 18%	"1,113.81"	0	0.00	0.00	10		"1,113.52"	0.00	Manual	1230181983	3000529139	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,129.81"	0.00	-16.00	0.00	
ID329258	HYDRAULIC CHAIN TENSIONER	1.000	H03 B7	KA2611003979	KA2611003979	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184321042	3794500266	18/04/2025	1.000	03:45:34	20:26:43	12:05:04		18/04/2025	10:02:29	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	230		990.10	0.00	Vector	1230182338		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
ID330026	INJECTOR ASSY	3.000	CABOARD	KA2611003979	KA2611003979	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061679094	17/04/2025	5130700608		3.000	17/04/2025	0184321042	3794500266	18/04/2025	3.000	03:47:44	20:26:43	12:05:04		18/04/2025	10:02:29	0		0	ARC Parcel Service Pvt Ltd	84099930	"16,637.39"	"5,632.31"	"4,658.46"	"21,295.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"16,637.39"	0	0.00	0.00	120		"16,637.18"	0.00	Vector	1230182338		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,896.93"	0.00	-259.54	0.00	
IA342753	BEARING TAPER FRONT HUB WHEEL INNER	1.000	A19	KA2611003976	KA2611003976	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547774	17/04/2025	5130700973		1.000	17/04/2025	0184321035	3794500267	18/04/2025	1.000	16:40:49	20:25:24	12:07:06		18/04/2025	10:02:53	0		0	ARC Parcel Service Pvt Ltd	84821011	631.90	640.98	113.74	745.64	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	4C		CGST & SGST Input 18%	631.90	0	0.00	0.00	10		662.66	0.00	Manual	1230182931	0010469246	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	640.98	0.00	-9.08	0.00	
IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	1.000	A12 B3	KA2611003962	KA2611003962	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547770	17/04/2025	5130700971		1.000	17/04/2025	0184320994	3794500268	18/04/2025	1.000	16:38:36	20:20:43	12:09:34		18/04/2025	10:03:22	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,061.66"	"1,078.22"	297.26	"1,358.92"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,855.00"	4D		CGST & SGST Input 28%	"1,061.66"	0	0.00	0.00	10		"1,113.95"	0.00	Manual	1230182926	0010469245	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,078.22"	0.00	-16.56	0.00	
IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	1.000	A12 B3	KA2611003962	KA2611003962	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547770	17/04/2025	5130700971		1.000	17/04/2025	0184320994	3794500268	18/04/2025	1.000	16:38:36	20:20:43	12:09:34		18/04/2025	10:03:22	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,167.54"	"1,185.75"	326.92	"1,494.46"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,040.00"	4D		CGST & SGST Input 28%	"1,167.54"	0	0.00	0.00	20		"1,225.05"	0.00		1230182926	0010469245	20	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,185.75"	0.00	-18.21	0.00	
IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	A12 B3	KA2611003962	KA2611003962	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547770	17/04/2025	5130700971		1.000	17/04/2025	0184320994	3794500268	18/04/2025	1.000	16:38:36	20:20:43	12:09:34		18/04/2025	10:03:22	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,158.95"	"1,177.03"	324.50	"1,483.45"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,025.00"	4D		CGST & SGST Input 28%	"1,158.95"	0	0.00	0.00	30		"1,216.03"	0.00		1230182926	0010469245	30	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,177.03"	0.00	-18.08	0.00	
IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	1.000	A12 B3	KA2611003962	KA2611003962	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547770	17/04/2025	5130700971		1.000	17/04/2025	0184320994	3794500268	18/04/2025	1.000	16:38:36	20:20:43	12:09:34		18/04/2025	10:03:22	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,167.54"	"1,185.75"	326.92	"1,494.46"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,040.00"	4D		CGST & SGST Input 28%	"1,167.54"	0	0.00	0.00	40		"1,225.05"	0.00		1230182926	0010469245	40	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,185.75"	0.00	-18.21	0.00	
IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	1.000	A12 B3	KA2611003962	KA2611003962	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547770	17/04/2025	5130700971		1.000	17/04/2025	0184320994	3794500268	18/04/2025	1.000	16:38:36	20:20:43	12:09:34		18/04/2025	10:03:22	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,158.95"	"1,177.03"	324.50	"1,483.45"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,025.00"	4D		CGST & SGST Input 28%	"1,158.95"	0	0.00	0.00	50		"1,216.03"	0.00		1230182926	0010469245	50	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,177.03"	0.00	-18.08	0.00	
MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	A19 B1	KA2611003962	KA2611003962	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547770	17/04/2025	5130700971		1.000	17/04/2025	0184320994	3794500268	18/04/2025	1.000	16:38:36	20:20:43	12:09:34		18/04/2025	10:03:22	0		0	ARC Parcel Service Pvt Ltd	84822011	552.12	560.05	99.38	651.50	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	865.00	4C		CGST & SGST Input 18%	552.12	0	0.00	0.00	60		579.35	0.00		1230182926	0010469245	60	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	560.05	0.00	-7.93	0.00	
IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	1.000	A12 B3	KA2611003962	KA2611003962	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547770	17/04/2025	5130700971		1.000	17/04/2025	0184320994	3794500268	18/04/2025	1.000	16:38:36	20:20:43	12:09:34		18/04/2025	10:03:22	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,050.21"	"1,066.59"	294.06	"1,344.27"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,050.21"	0	0.00	0.00	70		"1,101.94"	0.00		1230182926	0010469245	70	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-16.38	0.00	
IM300861	KIT CLUTCH DISC & COVER 330	1.000	I04	KA2611003941	KA2611003941	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678776	17/04/2025	5130700576		1.000	17/04/2025	0184320941	3794500269	18/04/2025	1.000	03:45:34	20:11:45	12:11:07		18/04/2025	10:04:33	0		0	ARC Parcel Service Pvt Ltd	87089300	"9,205.80"	"9,349.41"	"2,577.62"	"11,783.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,085.00"	4D		CGST & SGST Input 28%	"9,205.80"	0	0.00	0.00	450		"9,205.38"	0.00	Vector	1230182339		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,349.41"	0.00	-143.61	0.00	
ID603321	"DOC ASSY,  E494 BSVI"	1.000	F15 TOP	KA2611003936	KA2611003936	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071548051	17/04/2025	5130701026		1.000	17/04/2025	0184320936	3794500271	18/04/2025	1.000	18:20:58	20:10:22	12:20:36		18/04/2025	10:04:51	0		0	ARC Parcel Service Pvt Ltd	87089900	"42,480.99"	"41,120.78"	"11,894.68"	"54,375.67"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"61,260.00"	4D		CGST & SGST Input 28%	"42,480.99"	0	0.00	0.00	10		"42,481.04"	"2,022.90"		1230183212	0010469303	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"41,120.78"	0.00	-662.69	0.00	
ID358353	STRAP DPF 9.5 INCH	2.000	G08 B2	KA2611003936	KA2611003936	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071548051	17/04/2025	5130701026		2.000	17/04/2025	0184320936	3794500271	18/04/2025	2.000	18:20:58	20:10:22	12:20:36		18/04/2025	10:04:51	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,473.98"	"1,197.38"	692.72	"3,166.70"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,060.00"	4D		CGST & SGST Input 28%	"2,473.98"	0	0.00	0.00	20		"2,473.97"	117.81		1230183212	0010469303	20	17/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,394.76"	0.00	-38.59	0.00	
ID374960	V BAND CLAMP 10.5	1.000	G08 B2	KA2611003936	KA2611003936	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071548051	17/04/2025	5130701026		2.000	17/04/2025	0184320936	3794500271	18/04/2025	1.000	18:20:58	20:10:22	12:20:36		18/04/2025	10:04:51	0		0	ARC Parcel Service Pvt Ltd	87089900	876.71	848.63	490.96	"2,244.37"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4D		CGST & SGST Input 28%	"1,753.41"	0	0.00	0.00	30		876.69	83.50	Manual	1230183212	0010469303	30	17/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,697.26"	0.00	-27.35	0.00	
ID374961	LOW PRESSURE TUBE	1.000	G07 B2	KA2611003936	KA2611003936	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071548051	17/04/2025	5130701026		1.000	17/04/2025	0184320936	3794500271	18/04/2025	1.000	18:20:58	20:10:22	12:20:36		18/04/2025	10:04:51	0		0	ARC Parcel Service Pvt Ltd	87089900	411.33	398.16	115.18	526.51	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	685.00	4D		CGST & SGST Input 28%	411.33	0	0.00	0.00	40		411.33	19.59	Manual	1230183212	0010469303	40	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	398.16	0.00	-6.42	0.00	
ID374962	HIGH PRESURE TUBE E494/E366	1.000	G01 B3	KA2611003936	KA2611003936	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071548051	17/04/2025	5130701026		1.000	17/04/2025	0184320936	3794500271	18/04/2025	1.000	18:20:58	20:10:22	12:20:36		18/04/2025	10:04:51	0		0	ARC Parcel Service Pvt Ltd	87089900	498.40	482.44	139.56	637.96	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	498.40	0	0.00	0.00	50		498.39	23.73	Manual	1230183212	0010469303	50	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.77	0.00	
ID318509	RADIATOR ASSEMBLY	1.000	UPSTAIR	KA2611003929	KA2611003929	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547723	17/04/2025	5130700959		1.000	17/04/2025	0184320926	3794500272	18/04/2025	1.000	16:27:09	20:07:56	12:21:33		18/04/2025	10:05:13	0		0	ARC Parcel Service Pvt Ltd	87089100	"13,137.65"	"13,342.59"	"3,678.54"	"16,816.19"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,955.00"	4D		CGST & SGST Input 28%	"13,137.65"	0	0.00	0.00	10		"13,783.50"	0.00	Manual	1230182889	0010469243	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"13,342.59"	0.00	-204.94	0.00	
ID353332	REAR FORWORD AXLE HOUSING BOGIE	1.000		KA2611003888	KA2611003888	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547943	17/04/2025	5130701006		1.000	17/04/2025	0184320790	3794500273	18/04/2025	1.000	17:38:16	19:33:40	12:22:35		18/04/2025	10:05:41	0		0	ARC Parcel Service Pvt Ltd	87089900	"56,742.08"	"54,925.22"	"15,887.78"	"72,629.85"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"94,495.00"	4D		CGST & SGST Input 28%	"56,742.07"	0	0.00	0.00	10		"65,527.60"	"2,702.00"		1230183100	0010469284	10	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"54,925.22"	0.00	-885.15	0.00	
ID344652	DIFFERENTIAL OIL SEAL	1.000	G04 B1	KA2611003888	KA2611003888	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547943	17/04/2025	5130701006		1.000	17/04/2025	0184320790	3794500273	18/04/2025	1.000	17:38:16	19:33:40	12:22:35		18/04/2025	10:05:41	0		0	ARC Parcel Service Pvt Ltd	84822011	"1,369.60"	"1,324.05"	246.52	"1,616.12"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,045.00"	4C		CGST & SGST Input 18%	"1,369.60"	0	0.00	0.00	20		"1,369.59"	65.22	Manual	1230183100	0010469284	20	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,324.05"	0.00	-19.67	0.00	F
ID311207	CRIMP NUT	1.000	E23 B5	KA2611003888	KA2611003888	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071547943	17/04/2025	5130701006		1.000	17/04/2025	0184320790	3794500273	18/04/2025	1.000	17:38:16	19:33:40	12:22:35		18/04/2025	10:05:41	0		0	ARC Parcel Service Pvt Ltd	73181600	656.33	634.51	118.14	774.47	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%	656.33	0	0.00	0.00	30		656.33	31.25		1230183100	0010469284	30	17/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	634.51	0.00	-9.43	0.00	F
IH006124	INTERMEDIATE HOSE 2	1.000				3794	CVC076	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR	6300026486	17/04/2025	4000240291		1.000	17/04/2025	0184320328	3794500276	18/04/2025	1.000	17:54:57	18:02:56	12:59:43			00:00:00	0		0		87089900	"1,386.34"	"1,182.84"	388.18	"1,978.02"	0.00	Intr-Dealer VOR	0.00	"1,589.84"	0.00	"1,589.84"	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,589.84"	0	0.00	0.00	10		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	0.00	0.00	
IA308616	Wheel D bolt	4.000	A15 B2			3794	CVC075	VE Commercial Vehicles LTD	SPD379406	ZCVR	6300026497	18/04/2025	4000240432		10.000	18/04/2025	0184322740	3794500279	18/04/2025	4.000	12:24:07	12:43:49	14:11:07			00:00:00	0		0		73181500	553.12	119.78	248.90	"1,816.70"	0.00	Intr-Dealer VOR	0.00	156.78	0.00	"1,567.80"	0.00	0.00	NOS	185.00	4C		CGST & SGST Input 18%	"1,567.80"	0	0.00	0.00	10		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,197.80"	0.00	0.00	0.00	
ID335997	BRACKET CLUTCH PEDAL MTG	1.000	C16 B1			3794	CVC075	VE Commercial Vehicles LTD	SPD379406	ZCVR	6300026497	18/04/2025	4000240432		1.000	18/04/2025	0184322740	3794500279	18/04/2025	1.000	12:24:07	12:43:49	14:11:07			00:00:00	0		0		87081090	143.06	122.06	40.06	204.12	0.00	Intr-Dealer VOR	0.00	164.06	0.00	164.06	0.00	0.00	NOS	210.00	4D		CGST & SGST Input 28%	164.06	0	0.00	0.00	20		0.00	0.00	Manual	0019601474		0		0.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	0.00	0.00	
IA350892	MATCH SET FRONT MCV	1.000	D33	HR2511120592	HR2511120592	3794	VE1155	VE Commercial Vehicles Ltd	ESCALATIONS	ZMSO	7061660532	31/03/2025	5150231297		1.000	31/03/2025	0184267482	3794500280	18/04/2025	1.000	13:12:24	21:13:07	14:16:09		18/04/2025	14:14:29	0	01/04/2025	17	Om Logistics Ltd	84822013	"4,905.25"	"4,975.71"	882.95	"5,788.20"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	5C		IGST Input 18%	"4,905.25"	0	0.00	0.00	10		"4,905.05"	0.00	Manual	1230115580		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,975.71"	0.00	-70.46	0.00	
