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
IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	LUB ROOM	0011055275	MP2621359810	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379406	ZLOB	5900048867	30-04-2025	5110057473		60.000	02-05-2025	0184371958	3794500514	02-05-2025	60.000	13:13:01	10:44:45	10:45:32			00:00:00	0		0		31021090	"58,693.17"	0.00	"10,564.77"	"69,257.94"	"1,110.17"	Lubricants Order New	0.00	0.00	0.00	0.00	"59,536.20"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"58,693.17"	0	992.27	0.00	10		"58,693.23"	0.00	Manual	6000241891		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-843.03	0.00	
IE315946	STARTER RELAY 12V	1.000	H06 B2	0991896517	MP2621332869	3794	VE1000	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	7071551149	19-04-2025	1215292488	7071545377	1.000	19-04-2025	0184327926	3794500515	02-05-2025	1.000	13:54:00	18:16:06	12:23:13	02-05-2025	02-05-2025	12:14:35	0	29-04-2025	3	Om Logistics Supply Chain Private	85364100	695.74	705.73	125.23	820.97	0.00	Accident 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	10		695.77	0.00	Manual	1230191055		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	H RR01	0913602870	KA2611007638	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061688498	26-04-2025	5130704980		1.000	30-04-2025	0184364699	3794500516	02-05-2025	1.000	03:48:18	11:12:00	13:05:12	02-05-2025	02-05-2025	12:07:26	0	01-05-2025	1	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	340		"2,709.55"	0.00	Vector	1230231936		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	B29 B3	0913602870	KA2611007638	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061692272	29-04-2025	5130706572		1.000	30-04-2025	0184364699	3794500516	02-05-2025	1.000	03:46:04	11:12:00	13:05:12	02-05-2025	02-05-2025	12:07:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	446.42	453.38	125.00	571.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	780.00	4D		CGST & SGST Input 28%	446.42	0	0.00	0.00	340		446.41	0.00	Vector	1230231936		0		0.000		0.00	0.00	PSN Automotive Marketing	453.38	0.00	-6.96	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	8.000	A02	0913602870	KA2611007638	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061692272	29-04-2025	5130706572		8.000	30-04-2025	0184364699	3794500516	02-05-2025	8.000	03:46:04	11:12:00	13:05:12	02-05-2025	02-05-2025	12:07:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84212300	"20,910.38"	"2,651.34"	"3,763.86"	"24,674.24"	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%	"20,910.38"	0	0.00	0.00	350		"20,910.44"	0.00	Vector	1230231936		0		0.000		0.00	0.00	PSN Automotive Marketing	"21,210.72"	0.00	-300.34	0.00	F
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	H RR01	0913602870	KA2611007638	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061692272	29-04-2025	5130706572		1.000	30-04-2025	0184364699	3794500516	02-05-2025	1.000	03:46:04	11:12:00	13:05:12	02-05-2025	02-05-2025	12:07:26	0	01-05-2025	1	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	360		"2,709.55"	0.00	Vector	1230231936		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	10.000	B28 B1	0913602870	KA2611007638	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243600	28-04-2025	5130706461		10.000	30-04-2025	0184364699	3794500516	02-05-2025	10.000	17:58:03	11:12:00	13:05:12	02-05-2025	02-05-2025	12:07:26	0	01-05-2025	1	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	30		"7,116.96"	0.00		1230231936		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,219.20"	0.00	-102.22	0.00	
IM300426	AIR FILTER SET HCV	10.000	A21 TOP	0913602870	KA2611007638	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243600	28-04-2025	5130706461		10.000	30-04-2025	0184364699	3794500516	02-05-2025	10.000	17:58:03	11:12:00	13:05:12	02-05-2025	02-05-2025	12:07:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84213100	"15,287.03"	"1,550.66"	"2,751.66"	"18,038.69"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"15,287.03"	0	0.00	0.00	40		"15,287.09"	0.00	Manual	1230231936		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,506.60"	0.00	-219.57	0.00	
IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	C15	0913602863	KA2611007631	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565791	28-04-2025	5130705938		1.000	30-04-2025	0184364678	3794500517	02-05-2025	1.000	04:26:19	11:07:46	13:06:24	02-05-2025	02-05-2025	12:08:03	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	68138100	"2,996.77"	"3,039.81"	539.42	"3,536.19"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00	50		"2,996.78"	0.00	Vector	1230232491		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	A09 TOP	0913602863	KA2611007631	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567901	29-04-2025	5130706717		3.000	30-04-2025	0184364678	3794500517	02-05-2025	3.000	04:25:43	11:07:46	13:06:24	02-05-2025	02-05-2025	12:08:03	0	01-05-2025	1	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		"5,878.64"	0.00	Vector	1230232491		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,963.07"	0.00	-84.44	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	A09 TOP	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		2.000	29-04-2025	0184362663	3794500518	02-05-2025	2.000	14:17:49	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	48239090	"3,919.09"	"1,987.69"	705.44	"4,624.53"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00	20		"3,919.11"	0.00		1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
IM300570	DOOOR ACCESSOIES SET PRO LCV LH	1.000	UPB1 TOP	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362663	3794500518	02-05-2025	1.000	14:17:49	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"3,433.93"	"3,487.50"	961.50	"4,395.43"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,000.00"	4D		CGST & SGST Input 28%	"3,433.93"	0	0.00	0.00	30		"3,433.94"	0.00		1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,487.50"	0.00	-53.57	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	4.000	H10 B1	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		4.000	29-04-2025	0184362663	3794500518	02-05-2025	4.000	14:17:49	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"4,658.69"	"1,182.84"	"1,304.44"	"5,963.13"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"4,658.69"	0	0.00	0.00	90		"4,658.71"	0.00		1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,731.36"	0.00	-72.67	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	7.000	A02	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		7.000	29-04-2025	0184362663	3794500518	02-05-2025	7.000	14:17:49	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84212300	"18,296.58"	"2,651.34"	"3,293.38"	"21,589.96"	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%	"18,296.58"	0	0.00	0.00	140		"18,296.62"	0.00	Manual	1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,559.38"	0.00	-262.80	0.00	F
IM301386	ENGINE VALVE SET BSVI E474	1.000	C22 B3	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362663	3794500518	02-05-2025	1.000	14:17:49	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	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	360		"2,375.15"	0.00		1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	A02	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693852	29-04-2025	5130707008		1.000	29-04-2025	0184362663	3794500518	02-05-2025	1.000	16:13:24	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84212300	"2,613.80"	"2,651.34"	470.48	"3,084.28"	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%	"2,613.80"	0	0.00	0.00	10		"2,613.81"	0.00	Manual	1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
IM300426	AIR FILTER SET HCV	30.000	A21 TOP	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		30.000	29-04-2025	0184362663	3794500518	02-05-2025	30.000	17:11:47	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84213100	"45,861.08"	"1,550.66"	"8,255.00"	"54,116.08"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"45,861.08"	0	0.00	0.00	50		"45,861.23"	0.00		1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"46,519.80"	0.00	-658.72	0.00	
ID376282	50K DOCKING KIT E483 COMBO FILTER	4.000	HRR01	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		20.000	29-04-2025	0184362663	3794500518	02-05-2025	4.000	17:11:47	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"12,053.10"	"3,060.28"	"16,874.34"	"77,139.82"	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%	"60,265.48"	0	0.00	0.00	60		"12,053.13"	0.00		1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"61,205.60"	0.00	-940.12	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	30.000	A02	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		30.000	29-04-2025	0184362663	3794500518	02-05-2025	30.000	17:11:47	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84212300	"78,413.91"	"2,651.34"	"14,114.50"	"92,528.41"	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%	"78,413.91"	0	0.00	0.00	70		"78,414.06"	0.00		1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"79,540.20"	0.00	"-1,126.29"	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	20.000	H10 B1	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		20.000	29-04-2025	0184362663	3794500518	02-05-2025	20.000	17:11:47	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"23,293.43"	"1,182.84"	"6,522.16"	"29,815.59"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"23,293.43"	0	0.00	0.00	90		"23,293.55"	0.00	Manual	1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,656.80"	0.00	-363.37	0.00	F
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	35.000	B28 B1	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		35.000	29-04-2025	0184362663	3794500518	02-05-2025	35.000	17:11:47	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	40169330	"24,909.42"	721.92	"4,483.70"	"29,393.12"	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%	"24,909.42"	0	0.00	0.00	100		"24,909.32"	0.00	Manual	1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,267.20"	0.00	-357.78	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	10.000	B28 TOP	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		10.000	29-04-2025	0184362663	3794500518	02-05-2025	10.000	17:11:47	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	40169330	"9,925.44"	"1,006.80"	"1,786.58"	"11,712.02"	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%	"9,925.44"	0	0.00	0.00	120		"9,925.43"	0.00	Manual	1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,068.00"	0.00	-142.56	0.00	F
IB999846	CLUTCH REPAIR KIT	2.000	I16- FLOOR	0913602848	KA2611007615	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		2.000	29-04-2025	0184362663	3794500518	02-05-2025	2.000	17:11:47	22:12:50	13:08:29	02-05-2025	02-05-2025	12:08:45	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"11,892.86"	"6,039.19"	"3,330.00"	"15,222.86"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,390.00"	4D		CGST & SGST Input 28%	"11,892.86"	0	0.00	0.00	130		"11,892.88"	0.00		1230235135		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,078.38"	0.00	-185.52	0.00	
IE456376	HEADLAMP LH RHD 12V	1.000	H05 TOP	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	85122010	"2,039.34"	"2,068.63"	367.08	"2,406.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	4C		CGST & SGST Input 18%	"2,039.34"	0	0.00	0.00	50		"2,039.34"	0.00	Manual	1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	
IE302356	COOLANTTEMPERATURE SENSOR	1.000	H06 B1	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	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	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00	60		357.45	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
ID626435	OIL DRAIN HOSE ASSY.	1.000	E08 B2	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	70		459.57	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	
ID376839	SERVICE KIT OIL FILTER & O RING	1.000	H01	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	70091010	778.72	789.90	140.16	918.88	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00	110		778.72	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	F19 B3	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	120		143.62	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	F
ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	F13 B3	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	40094100	130.85	132.73	23.56	154.41	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00	130		130.85	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
IA343432	Garnish	1.000	UPD1 TOP	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	190		"1,259.11"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-19.64	0.00	
IA344054	Rear View Mirror LH	1.000	C03	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	70091010	711.70	721.92	128.10	839.80	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00	200		711.70	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	UPC5 TOP	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87081090	"5,231.33"	"5,312.94"	"1,464.78"	"6,696.11"	0.00	Monthly Stock 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	210		"5,231.33"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,312.94"	0.00	-81.61	0.00	
IA349558	BEZZEL ASSY RH_2.0m	1.000	UPB1	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	230		698.23	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IC385942	LEAF 1 CO DRIVER	1.000	I02	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	73201020	"4,209.52"	"4,269.98"	757.72	"4,967.24"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4C		CGST & SGST Input 18%	"4,209.52"	0	0.00	0.00	240		"4,209.53"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,269.98"	0.00	-60.46	0.00	
IC390301	LEAF 1	1.000	I03	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	73201020	"3,746.76"	"3,800.58"	674.42	"4,421.18"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,870.00"	4C		CGST & SGST Input 18%	"3,746.76"	0	0.00	0.00	250		"3,746.76"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,800.58"	0.00	-53.82	0.00	
IC392296	SILENT BLOCK BUSH	2.000	H21 B1	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		2.000	29-04-2025	0184362498	3794500519	02-05-2025	2.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,728.42"	877.69	483.96	"2,212.38"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,510.00"	4D		CGST & SGST Input 28%	"1,728.42"	0	0.00	0.00	260		"1,728.41"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,755.38"	0.00	-26.96	0.00	
ID200260	GASKET COMPRESSOR (MCV)	1.000	E27 B5	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	270		159.57	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
IZ300289	Grey Seal Gasket maker big	3.000	B32 B3	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		3.000	29-04-2025	0184362498	3794500519	02-05-2025	3.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	32141000	344.67	116.54	62.04	406.71	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00	300		344.68	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	C29	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	310		"5,690.36"	0.00		1230232896		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	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	320		"5,505.26"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,584.32"	0.00	-79.07	0.00	
ID329927	REAR COVER	1.000	C23 B3	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84089090	"1,156.10"	"1,174.13"	323.70	"1,479.80"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00	330		"1,156.09"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
ID352088	HOSE CLAMP DIA 16-27	1.000	D26 B8	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	340		60.64	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	61.51	0.00	-0.87	0.00	F
ID350845	GASKET OIL PANE366	1.000	G19 B1	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	350		734.04	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	744.58	0.00	-10.54	0.00	
ID350191	PISTON_ASSM	4.000	C21	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		4.000	29-04-2025	0184362498	3794500519	02-05-2025	4.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"12,488.07"	"3,170.72"	"3,496.66"	"15,984.73"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,455.00"	4D		CGST & SGST Input 28%	"12,488.07"	0	0.00	0.00	370		"12,488.02"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,682.88"	0.00	-194.81	0.00	
ID349948	ROCKER ARM HLA  ASSY.	16.000	E27 B1	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		16.000	29-04-2025	0184362498	3794500519	02-05-2025	16.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84099990	"4,120.68"	261.56	"1,153.80"	"5,274.48"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"4,120.68"	0	0.00	0.00	380		"4,120.72"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,184.96"	0.00	-64.28	0.00	F
ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	G14 B3	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	390		580.85	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
ID345850	HOSE CLAMP	2.000	D26 B6	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		2.000	29-04-2025	0184362498	3794500519	02-05-2025	2.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	73261100	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	400		153.19	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	F
ID352777	thrust washer	2.000	C26 B12	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		2.000	29-04-2025	0184362498	3794500519	02-05-2025	2.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	73182200	204.25	103.59	36.76	241.01	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00	410		204.26	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	
ID360786	COOLANT_IN_HOSE	1.000	G05B2	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	40091100	861.69	874.07	155.10	"1,016.79"	0.00	Monthly Stock 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	420		861.69	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
ID366657	ASSY PISTON COOLING JET	4.000	C26 B7	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		4.000	29-04-2025	0184362498	3794500519	02-05-2025	4.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84099912	"1,213.31"	308.06	339.72	"1,553.03"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	"1,213.31"	0	0.00	0.00	430		"1,213.32"	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.24"	0.00	-18.93	0.00	
ID368957	COOLANT_OUT_HOSE_E474	1.000	F16 B2	0913602826	KA2611007594	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061693328	29-04-2025	5130706922		1.000	29-04-2025	0184362498	3794500519	02-05-2025	1.000	14:17:49	21:31:59	13:12:19	02-05-2025	02-05-2025	12:09:26	0	01-05-2025	1	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	440		558.51	0.00		1230232896		0		0.000		0.00	0.00	PSN Automotive Marketing	566.53	0.00	-8.02	0.00	
IA306322	FIN ASSY-RR-LH	1.000	UPD11	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	03:45:25	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	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		"1,971.66"	0.00	Vector	1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,002.41"	0.00	-30.76	0.00	
IA307494	BRKT - CAB LOCK ROD	1.000	C16 B2	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	03:45:25	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87081090	197.45	200.53	55.28	252.73	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	4D		CGST & SGST Input 28%	197.45	0	0.00	0.00	30		197.45	0.00	Vector	1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	200.53	0.00	-3.08	0.00	
ID318538	CONNECTOR AIR INTAKE	1.000	UPB3 B2	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	03:45:25	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,236.22"	"1,255.50"	346.14	"1,582.36"	0.00	Monthly Stock Order	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	100		"1,236.23"	0.00	Vector	1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,255.50"	0.00	-19.28	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	3.000	H06 B7	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		3.000	30-04-2025	0184367533	3794500520	02-05-2025	3.000	03:45:25	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,433.66"	485.34	401.42	"1,835.08"	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%	"1,433.66"	0	0.00	0.00	180		"1,433.68"	0.00	Vector	1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,456.02"	0.00	-22.36	0.00	
IU460482	WIPER BLADE	1.000	A11 B2	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	03:45:25	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	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	230		603.19	0.00	Vector	1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	611.85	0.00	-8.66	0.00	
IH001838	AIR FILTER BLOWER	1.000	E16 B1	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	251.82	255.75	70.50	322.32	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4D		CGST & SGST Input 28%	251.82	0	0.00	0.00	20		251.82	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	255.75	0.00	-3.93	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	3.000	H01	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		3.000	30-04-2025	0184367533	3794500520	02-05-2025	3.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	70091010	"2,336.15"	789.90	420.50	"2,756.65"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	"2,336.15"	0	0.00	0.00	30		"2,336.17"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,369.70"	0.00	-33.55	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	G02 B02	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	39173100	"1,024.46"	"1,039.17"	184.40	"1,208.86"	0.00	Monthly Stock 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	40		"1,024.47"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	H05	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		3.000	30-04-2025	0184367533	3794500520	02-05-2025	3.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84212300	"2,728.70"	922.63	491.16	"3,219.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	"2,728.70"	0	0.00	0.00	50		"2,728.71"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,767.89"	0.00	-39.19	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	H06	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		3.000	30-04-2025	0184367533	3794500520	02-05-2025	3.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84212300	"3,130.80"	"1,058.59"	563.54	"3,694.34"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"3,130.80"	0	0.00	0.00	60		"3,130.83"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,175.77"	0.00	-44.97	0.00	F
ID343468	COVER ASSEMBLY	1.000	I 10 FRONT	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089300	"7,211.26"	"7,323.75"	"2,019.16"	"9,230.42"	0.00	Monthly Stock 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	70		"7,211.31"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-112.49	0.00	F
ID351932	FUEL FILTER	1.000	A05	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84212900	861.69	874.07	155.10	"1,016.79"	0.00	Monthly Stock 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	80		861.70	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
ID351931	FUEL FILTER	1.000	A05	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84212900	"1,043.60"	"1,058.59"	187.84	"1,231.44"	0.00	Monthly Stock 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	90		"1,043.61"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	1.000	I07	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089300	"5,542.94"	"5,629.41"	"1,552.02"	"7,094.96"	0.00	Monthly Stock 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	100		"5,542.98"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,629.41"	0.00	-86.47	0.00	F
ID335776	WATER PUMPWATER PUMP (TBK ESS)	1.000	C07	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"2,973.21"	"3,019.59"	832.50	"3,805.71"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,195.00"	4D		CGST & SGST Input 28%	"2,973.21"	0	0.00	0.00	110		"2,973.23"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,019.59"	0.00	-46.38	0.00	
ID332218	PRIMARY ELEMENT	1.000	B01 TOP	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	48239090	"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	120		"1,528.71"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
ID332210	AIR CLEANER ASSY	1.000	I 09	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84213920	"4,049.95"	"4,108.12"	729.00	"4,778.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,345.00"	4C		CGST & SGST Input 18%	"4,049.95"	0	0.00	0.00	130		"4,049.98"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,108.12"	0.00	-58.17	0.00	
ID331490	CLUTCH RELEASE BEARING ASSY	1.000	C11 B1	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84828000	"1,324.45"	"1,343.47"	238.40	"1,562.85"	0.00	Monthly Stock 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	140		"1,324.47"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,343.47"	0.00	-19.02	0.00	F
ID330026	INJECTOR ASSY	2.000	CABOARD	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		2.000	30-04-2025	0184367533	3794500520	02-05-2025	2.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84099930	"11,091.60"	"5,632.31"	"3,105.64"	"14,197.24"	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%	"11,091.60"	0	0.00	0.00	150		"11,091.70"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,264.62"	0.00	-173.02	0.00	
ID313045	POLY V BELT PSP	1.000	A14 B2	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	40103590	737.22	747.81	132.70	869.92	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,155.00"	4C		CGST & SGST Input 18%	737.22	0	0.00	0.00	160		737.23	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	747.81	0.00	-10.59	0.00	
ID312169	CLUTCH TUBE FRONT VE1100	1.000	E13 TOP	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	39173100	363.82	369.05	65.48	429.30	0.00	Monthly Stock 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	170		363.82	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	
ID301958	FUEL STRAINER (MAV COWL)	1.000	A09 B4	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84213100	102.12	103.59	18.38	120.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00	180		102.12	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	A01	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	84212300	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	190		328.72	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	D16	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		2.000	30-04-2025	0184367533	3794500520	02-05-2025	2.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	68138100	"2,738.27"	"1,388.80"	492.88	"3,231.15"	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%	"2,738.27"	0	0.00	0.00	200		"2,738.28"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,777.60"	0.00	-39.33	0.00	
IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	G05B3	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		2.000	30-04-2025	0184367533	3794500520	02-05-2025	2.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,121.76"	569.63	314.10	"1,435.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4D		CGST & SGST Input 28%	"1,121.76"	0	0.00	0.00	210		"1,121.76"	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,139.26"	0.00	-17.50	0.00	F
IA323038	COVER DRAFT SIDE	2.000	D12 B2	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		2.000	30-04-2025	0184367533	3794500520	02-05-2025	2.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	337.67	171.47	94.54	432.21	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%	337.67	0	0.00	0.00	220		337.67	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	342.94	0.00	-5.27	0.00	
IA306239	WSTRIP-SIDE	1.000	C17 B2	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	349.11	354.56	97.76	446.87	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4D		CGST & SGST Input 28%	349.11	0	0.00	0.00	240		349.11	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	354.56	0.00	-5.45	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	1.000	C31 B1	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	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	250		440.69	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
IZ300289	Grey Seal Gasket maker big	2.000	B32 B3	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		2.000	30-04-2025	0184367533	3794500520	02-05-2025	2.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	32141000	229.78	116.54	41.36	271.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00	260		229.78	0.00	Manual	1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
IZ300293	Black Seal Gasket maker small	1.000	B32 B2	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	14:18:36	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00	270		108.51	0.00	Manual	1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
IU432801	WIPER BLADE	1.000	A11 B1	0913603106	KA2611007869	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		20.000	30-04-2025	0184367533	3794500520	02-05-2025	1.000	17:11:47	19:30:06	13:16:27	02-05-2025	02-05-2025	12:10:10	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	85124000	494.68	501.78	"1,780.84"	"11,674.34"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4C		CGST & SGST Input 18%	"9,893.50"	0	0.00	0.00	110		494.67	0.00		1230240503		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,035.60"	0.00	-142.10	0.00	
ID400142	"JAW,O.D.SHIFT RAIL"	1.000		0913603074	KA2611007836	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071571359	30-04-2025	5130707675		1.000	30-04-2025	0184367032	3794500521	02-05-2025	1.000	16:15:38	18:46:33	13:17:52	02-05-2025	02-05-2025	12:10:58	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87149100	618.49	598.69	173.18	791.67	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,030.00"	4D		CGST & SGST Input 28%	618.49	0	0.00	0.00	10		618.48	29.45		1230241124	0010471528	10	30-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	598.69	0.00	-9.65	0.00	
ID338992	FLYWHEEL ASSEMBLY	1.000	I04	0913603074	KA2611007836	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071571359	30-04-2025	5130707675		1.000	30-04-2025	0184367032	3794500521	02-05-2025	1.000	16:15:38	18:46:33	13:17:52	02-05-2025	02-05-2025	12:10:58	0	01-05-2025	1	ARC Parcel Service Pvt Ltd	87089900	"7,490.94"	"7,251.09"	"2,097.46"	"9,588.40"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,475.00"	4D		CGST & SGST Input 28%	"7,490.94"	0	0.00	0.00	20		"7,490.88"	356.71	Manual	1230241124	0010471528	20	30-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,251.09"	0.00	-116.86	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	0.000	B09 TOP			3794			SPD379403	ZSTO	9010823910	02-05-2025			1.000			3794500522	02-05-2025	1.000	15:08:18	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"1,775.72"	0.00	"1,775.72"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"1,775.72"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,775.72"	0.00	0.00	0.00	F
333333	Material Purchased Outside (18% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379406	ZOUT	4500061486	02-05-2025			1.000			3794500523	02-05-2025	1.000	17:44:43	00:00:00	00:00:00			00:00:00	0		0		84139190	85.00	0.00	15.30	15.30	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	SPD379406	ZOUT	4500061486	02-05-2025			1.000			3794500523	02-05-2025	1.000	17:44:43	00:00:00	00:00:00			00:00:00	0		0		85071000	"1,082.03"	0.00	302.96	302.96	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	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	E08 B2	0991913900	MP2621353019	3794	VE1000	VE Commercial Vehicles Ltd.	ESCALATIONS	ZROP	7071568483	29-04-2025	1280404300	7071566978	1.000	30-04-2025	0184363149	3794500524	02-05-2025	1.000	10:58:25	00:31:43	18:36:55		02-05-2025	18:29:52	0	02-05-2025	0	Safexpress Private Limited	87081090	"1,206.95"	"1,168.31"	337.95	"1,544.90"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,010.00"	5D		IGST Input 28%	"1,206.95"	0	0.00	0.00	10		"1,207.18"	57.47	Manual	1230236166		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,168.31"	0.00	-18.83	0.00	F
IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	A18 B2	0991913900	MP2621353019	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071569227	29-04-2025	1280404420	7071569223	1.000	30-04-2025	0184363149	3794500524	02-05-2025	1.000	16:08:30	00:31:43	18:36:55		02-05-2025	18:29:52	0	02-05-2025	0	Safexpress Private Limited	84825011	"1,265.79"	"1,223.69"	227.84	"1,493.63"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,890.00"	5C		IGST Input 18%	"1,265.79"	0	0.00	0.00	10		"1,266.03"	60.28	Manual	1230236166	0010471326	40	29-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,223.69"	0.00	-18.18	0.00	
IC349255	BRACKET RH	1.000		0991913871	MP2621352989	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071569519	29-04-2025	1280404481	7071569517	1.000	30-04-2025	0184363120	3794500525	02-05-2025	1.000	17:44:15	00:22:17	18:39:01		02-05-2025	18:29:21	0	02-05-2025	0	Safexpress Private Limited	87081090	729.58	706.22	204.28	933.86	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,215.00"	5D		IGST Input 28%	729.58	0	0.00	0.00	10		729.44	34.74	Manual	1230236231	0010471372	10	29-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	706.22	0.00	-11.38	0.00	
IC358947	SHAFT ASSY	1.000		0991913871	MP2621352989	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071569519	29-04-2025	1280404481	7071569517	1.000	30-04-2025	0184363120	3794500525	02-05-2025	1.000	17:44:15	00:22:17	18:39:01		02-05-2025	18:29:21	0	02-05-2025	0	Safexpress Private Limited	87089900	483.39	467.91	135.35	618.74	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	805.00	5D		IGST Input 28%	483.39	0	0.00	0.00	20		483.30	23.02	Manual	1230236231	0010471372	20	29-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	467.91	0.00	-7.54	0.00	
IC358944	BUSH	1.000		0991913871	MP2621352989	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071569519	29-04-2025	1280404481	7071569517	1.000	30-04-2025	0184363120	3794500525	02-05-2025	1.000	17:44:15	00:22:17	18:39:01		02-05-2025	18:29:21	0	02-05-2025	0	Safexpress Private Limited	87089900	153.12	148.22	42.87	195.99	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	5D		IGST Input 28%	153.12	0	0.00	0.00	30		153.09	7.29		1230236231	0010471372	30	29-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.39	0.00	
IC358944	BUSH	1.000		0991913871	MP2621352989	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071569719	29-04-2025	1280404518	7071569718	1.000	30-04-2025	0184363120	3794500525	02-05-2025	1.000	18:49:28	00:22:17	18:39:01		02-05-2025	18:29:21	0	02-05-2025	0	Safexpress Private Limited	87089900	153.12	148.22	42.87	195.99	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	5D		IGST Input 28%	153.12	0	0.00	0.00	10		153.09	7.29	Manual	1230236231	0010471369	10	29-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.39	0.00	
IC349255	BRACKET RH	1.000		0991913871	MP2621352989	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071569719	29-04-2025	1280404518	7071569718	1.000	30-04-2025	0184363120	3794500525	02-05-2025	1.000	18:49:28	00:22:17	18:39:01		02-05-2025	18:29:21	0	02-05-2025	0	Safexpress Private Limited	87081090	729.58	706.22	204.28	933.86	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,215.00"	5D		IGST Input 28%	729.58	0	0.00	0.00	20		729.43	34.74		1230236231	0010471369	20	29-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	706.22	0.00	-11.38	0.00	
IM300551	Hub Greasing KIT TERRA16 HDR	10.000	B28 TOP	0913603718	KA2611008445	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040244660	02-05-2025	5130708355		10.000	02-05-2025	0184374116	3794500526	03-05-2025	10.000	10:43:01	20:29:29	11:34:43	03-05-2025	03-05-2025	11:34:30	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	40169330	"9,925.44"	"1,006.80"	"1,786.58"	"11,712.02"	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%	"9,925.44"	0	0.00	0.00	10		"9,925.72"	0.00		1230248673		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,068.00"	0.00	-142.56	0.00	F
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	5.000	B28 B3	0913603718	KA2611008445	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040244660	02-05-2025	5130708355		5.000	02-05-2025	0184374116	3794500526	03-05-2025	5.000	10:43:01	20:29:29	11:34:43	03-05-2025	03-05-2025	11:34:30	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	40169330	"4,627.58"	938.81	832.96	"5,460.54"	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%	"4,627.58"	0	0.00	0.00	20		"4,627.74"	0.00	Manual	1230248673		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,694.05"	0.00	-66.47	0.00	F
IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	CTR08 B1	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		4.000	30-04-2025	0184368106	3794500527	03-05-2025	4.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	84879000	523.40	132.73	94.22	617.62	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	523.40	0	0.00	0.00	10		523.40	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	530.92	0.00	-7.52	0.00	F
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	UPC5 TOP	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	87081090	"5,231.33"	"5,312.94"	"1,464.78"	"6,696.11"	0.00	Monthly Stock 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		"5,231.28"	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,312.94"	0.00	-81.61	0.00	
IA345242	CCB ASSY RHD 2.0M	1.000	UPSTAIR	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	87081090	"5,208.14"	"5,289.38"	"1,458.28"	"6,666.42"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,100.00"	4D		CGST & SGST Input 28%	"5,208.14"	0	0.00	0.00	40		"5,208.08"	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,289.38"	0.00	-81.24	0.00	
IA347249	GRIP_HANDLE_FR-LH	1.000	C32	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	87089900	452.14	459.19	126.60	578.74	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	790.00	4D		CGST & SGST Input 28%	452.14	0	0.00	0.00	50		452.14	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	459.19	0.00	-7.05	0.00	
IA461216	WHEEL NUT	2.000	A15 B08	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		2.000	30-04-2025	0184368106	3794500527	03-05-2025	2.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	73181600	165.96	84.17	29.88	195.84	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%	165.96	0	0.00	0.00	60		165.96	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	2.000	F07 B1	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		2.000	30-04-2025	0184368106	3794500527	03-05-2025	2.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	40169100	523.40	265.46	94.22	617.62	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	410.00	4C		CGST & SGST Input 18%	523.40	0	0.00	0.00	70		523.40	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	530.92	0.00	-7.52	0.00	F
ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	B14 B5	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	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	4D		CGST & SGST Input 28%	231.79	0	0.00	0.00	80		231.79	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	235.41	0.00	-3.62	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	A09 B4	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	84213100	102.12	103.59	18.38	120.50	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00	90		102.12	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
ID310089	TENSIONER ASSY	1.000	E15 B1	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		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	100		"1,834.28"	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,862.91"	0.00	-28.61	0.00	
ID311824	GASKET (Rear Axle Shaft)	1.000	B27 B5	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	48239030	95.74	97.12	17.24	112.98	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00	110		95.74	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	CTR07 B2	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		4.000	30-04-2025	0184368106	3794500527	03-05-2025	4.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	84879000	331.91	84.17	59.74	391.65	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%	331.91	0	0.00	0.00	120		331.91	0.00	Manual	1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	336.68	0.00	-4.77	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	1.000	B31 B1	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	83011000	341.49	346.39	61.46	402.95	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00	130		341.49	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
IA205305	DRAIN PLUG	1.000	B22 B1	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	87089900	297.61	302.25	83.34	380.95	0.00	Monthly Stock 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	140		297.61	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	302.25	0.00	-4.64	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	B32 B3	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	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	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00	150		114.89	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
IU460482	WIPER BLADE	1.000	A11 B2	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		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	160		603.18	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	611.85	0.00	-8.66	0.00	
IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	CTR01 B2	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		2.000	30-04-2025	0184368106	3794500527	03-05-2025	2.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	40169330	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	210		191.49	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	H01 TOP	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	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"	4C		CGST & SGST Input 18%	"4,228.67"	0	0.00	0.00	220		"4,228.63"	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
ID400083	SELECT LEVER-A	1.000	E17 B7	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	87089900	394.90	401.06	110.58	505.48	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4D		CGST & SGST Input 28%	394.90	0	0.00	0.00	240		394.90	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	401.06	0.00	-6.16	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	1.000	H01	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	70091010	778.72	789.90	140.16	918.88	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00	250		778.71	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	H05	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	84212300	909.57	922.63	163.72	"1,073.29"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00	260		909.56	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
ID362149	RADIATOR ASSEMBLY	1.000	UPSTAIR	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	87089900	"9,454.76"	"9,602.25"	"2,647.34"	"12,102.10"	0.00	Monthly Stock 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	280		"9,454.64"	0.00	Manual	1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-147.49	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	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	290		153.19	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID321658	TRANSMISSION JOINT ASSY	1.000	H03 B12	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	87089900	609.52	619.03	170.66	780.18	0.00	Monthly Stock 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	300		609.51	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
ID321647	BALL JOINT RH	2.000	H03 B11	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		2.000	30-04-2025	0184368106	3794500527	03-05-2025	2.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,219.04"	619.03	341.34	"1,560.38"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4D		CGST & SGST Input 28%	"1,219.04"	0	0.00	0.00	310		"1,219.03"	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,238.06"	0.00	-19.02	0.00	F
ID321102	BALL JOINTLH	1.000	H03 B11	0913603243	KA2611007999	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368106	3794500527	03-05-2025	1.000	18:55:18	20:43:00	11:37:17		03-05-2025	11:35:36	0		0	ARC Parcel Service Pvt Ltd	87089900	609.52	619.03	170.66	780.18	0.00	Monthly Stock 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	320		609.51	0.00		1230243090		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
IC332204	BRAKE LINING (325X140)	2.000	D10	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061692272	29-04-2025	5130706572		2.000	30-04-2025	0184368415	3794500528	03-05-2025	2.000	03:46:04	21:14:53	11:48:47		03-05-2025	11:41:25	0		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	120		"2,489.29"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,525.08"	0.00	-35.76	0.00	
IA306971	ASSY ROD MAIN HOOK	1.000	E09 TOP	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061692675	29-04-2025	5130706626		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:48:54	21:14:53	11:48:47		03-05-2025	11:41:25	0		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	20		309.04	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	
IA306973	ROD-SUB HOOK S	1.000	C16 B3	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061692675	29-04-2025	5130706626		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:48:54	21:14:53	11:48:47		03-05-2025	11:41:25	0		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	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	171.47	0.00	-2.63	0.00	
IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	F18	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		0	ARC Parcel Service Pvt Ltd	87082900	"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	10		"1,095.97"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
IA343220	HORN PAD BASE  ASSY	1.000	H23 B2	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		0	ARC Parcel Service Pvt Ltd	87089400	214.62	217.97	60.10	274.72	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4D		CGST & SGST Input 28%	214.62	0	0.00	0.00	40		214.62	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	217.97	0.00	-3.35	0.00	
IA343315	DOOR GLASS RH	1.000	UPF1	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		0	ARC Parcel Service Pvt Ltd	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"	4C		CGST & SGST Input 18%	"1,311.69"	0	0.00	0.00	50		"1,311.67"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,330.53"	0.00	-18.84	0.00	
IA345205	DRAGLINK ASSY SEALED	1.000	I06	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	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	60		"3,004.63"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,051.56"	0.00	-46.87	0.00	
IC332204	BRAKE LINING (325X140)	1.000	D10	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		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	70		"1,244.64"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
ID310089	TENSIONER ASSY	1.000	E15 B1	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		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	80		"1,834.26"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,862.91"	0.00	-28.61	0.00	
ID329239	Retainer Spring Bottom	20.000	C26 B11	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		20.000	30-04-2025	0184368415	3794500528	03-05-2025	20.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		0	ARC Parcel Service Pvt Ltd	73182200	319.21	16.19	57.46	376.67	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	319.21	0	0.00	0.00	110		319.14	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	323.80	0.00	-4.59	0.00	
ID332214	ASSY COVER AIR CLEANER	1.000	C15	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		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	120		683.91	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	694.59	0.00	-10.67	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	1.000	H RR02	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		0	ARC Parcel Service Pvt Ltd	87089300	"3,087.67"	"3,135.84"	864.54	"3,952.21"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,395.00"	4D		CGST & SGST Input 28%	"3,087.67"	0	0.00	0.00	140		"3,087.61"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,135.84"	0.00	-48.17	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	C11 B1	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		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	150		"1,113.79"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,129.81"	0.00	-16.00	0.00	
IE323588	TAIL LAMP LED 12V LH	1.000	H05	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		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	170		"1,362.73"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,382.32"	0.00	-19.57	0.00	
IU325814	WIPER BLADE	1.000	A12 B4	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		0	ARC Parcel Service Pvt Ltd	85124000	982.96	997.08	176.94	"1,159.90"	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%	982.96	0	0.00	0.00	220		982.95	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	997.08	0.00	-14.12	0.00	
MF453045	SCREW TAPPING 6X12	30.000	B30 B4	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		30.000	30-04-2025	0184368415	3794500528	03-05-2025	30.000	03:45:25	21:14:53	11:48:47		03-05-2025	11:41:25	0		0	ARC Parcel Service Pvt Ltd	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	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00	240		191.49	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	
ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	G03	0913603400	KA2611008147	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694482	30-04-2025	5130707225		1.000	30-04-2025	0184368415	3794500528	03-05-2025	1.000	03:48:19	21:14:53	11:48:47		03-05-2025	11:41:25	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,828.83"	"3,888.56"	"1,072.08"	"4,900.91"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,690.00"	4D		CGST & SGST Input 28%	"3,828.83"	0	0.00	0.00	80		"3,828.74"	0.00	Vector	1230238328		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,888.56"	0.00	-59.73	0.00	
ID351642	OIL SUPPLY PIPE TURBOCHARGER	1.000	E08 B1	0913603548	KA2611008288	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071572898	01-05-2025	5130708099		1.000	02-05-2025	0184373346	3794500529	03-05-2025	1.000	15:53:16	17:40:20	11:50:53	03-05-2025	03-05-2025	11:49:57	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87079000	870.69	842.81	243.80	"1,114.49"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4D		CGST & SGST Input 28%	870.69	0	0.00	0.00	10		829.86	41.46	Manual	1230245280	0010471657	10	01-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	842.81	0.00	-13.58	0.00	
ID601097	OIL DRAIN HOSE	1.000		0913603548	KA2611008288	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071572898	01-05-2025	5130708099		1.000	02-05-2025	0184373346	3794500529	03-05-2025	1.000	15:53:16	17:40:20	11:50:53	03-05-2025	03-05-2025	11:49:57	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	441.36	427.22	123.58	564.94	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	735.00	4D		CGST & SGST Input 28%	441.36	0	0.00	0.00	20		420.66	21.02	Manual	1230245280	0010471657	20	01-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	427.22	0.00	-6.88	0.00	
ID370510	O RING	1.000	G02 B2	0913603548	KA2611008288	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071572898	01-05-2025	5130708099		1.000	02-05-2025	0184373346	3794500529	03-05-2025	1.000	15:53:16	17:40:20	11:50:53	03-05-2025	03-05-2025	11:49:57	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	40169320	46.88	45.32	8.44	55.32	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%	46.88	0	0.00	0.00	30		44.68	2.23		1230245280	0010471657	30	01-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.67	0.00	
ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	F13 B2	0913603548	KA2611008288	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071572898	01-05-2025	5130708099		1.000	02-05-2025	0184373346	3794500529	03-05-2025	1.000	15:53:16	17:40:20	11:50:53	03-05-2025	03-05-2025	11:49:57	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	40094100	150.70	145.68	27.12	177.82	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	150.70	0	0.00	0.00	40		143.62	7.18		1230245280	0010471657	40	01-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.16	0.00	
ID329113	CRANKCASE ASSY	1.000		0913603548	KA2611008288	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071572898	01-05-2025	5130708099		1.000	02-05-2025	0184373346	3794500529	03-05-2025	1.000	15:53:16	17:40:20	11:50:53	03-05-2025	03-05-2025	11:49:57	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	73251000	"60,262.30"	"58,258.24"	"10,847.22"	"71,109.52"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"89,980.00"	4C		CGST & SGST Input 18%	"60,262.30"	0	0.00	0.00	50		"57,433.08"	"2,869.63"		1230245280	0010471657	50	01-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"58,258.24"	0.00	-865.57	0.00	
ID329198	CYLINDER HEAD ASSY	1.000		0913603548	KA2611008288	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071572898	01-05-2025	5130708099		1.000	02-05-2025	0184373346	3794500529	03-05-2025	1.000	15:53:16	17:40:20	11:50:53	03-05-2025	03-05-2025	11:49:57	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"26,979.42"	"26,115.56"	"7,554.24"	"34,533.66"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"44,930.00"	4D		CGST & SGST Input 28%	"26,979.42"	0	0.00	0.00	70		"25,714.30"	"1,284.73"		1230245280	0010471657	70	01-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"26,115.56"	0.00	-420.87	0.00	
ID352249	EGR_MODULE	1.000		0913603548	KA2611008288	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071572898	01-05-2025	5130708099		1.000	02-05-2025	0184373346	3794500529	03-05-2025	1.000	15:53:16	17:40:20	11:50:53	03-05-2025	03-05-2025	11:49:57	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"19,077.15"	"18,466.31"	"5,341.60"	"24,418.75"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"31,770.00"	4D		CGST & SGST Input 28%	"19,077.15"	0	0.00	0.00	80		"18,182.58"	908.44		1230245280	0010471657	80	01-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"18,466.31"	0.00	-297.60	0.00	
ID608778	UJ KIT	1.000		0913603555	KA2611008294	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574385	02-05-2025	5130708425		1.000	02-05-2025	0184373380	3794500530	03-05-2025	1.000	15:26:15	17:46:00	11:52:41	03-05-2025	03-05-2025	11:51:50	0	03-05-2025	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	20		"1,096.16"	52.18	Manual	1230248396	0010471759	20	02-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,060.78"	0.00	-17.10	0.00	
ID601250	PISTON ASSEMBLY	4.000		0913603703	KA2611008431	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574966	02-05-2025	5130708540		4.000	02-05-2025	0184374080	3794500531	03-05-2025	4.000	18:52:48	20:19:08	11:55:46	03-05-2025	03-05-2025	11:54:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	84099941	"15,083.98"	"3,650.25"	"4,223.52"	"19,307.51"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,280.00"	4D		CGST & SGST Input 28%	"15,083.99"	0	0.00	0.00	10		"15,083.67"	718.29		1230249299	0010471911	10	02-05-2025	4.000		0.00	0.00	PSN Automotive Marketing	"14,601.00"	0.00	-235.30	0.00	
ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	G02 B02	0913603703	KA2611008431	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574966	02-05-2025	5130708540		1.000	02-05-2025	0184374080	3794500531	03-05-2025	1.000	18:52:48	20:19:08	11:55:46	03-05-2025	03-05-2025	11:54:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,074.92"	"1,039.17"	193.48	"1,268.40"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,074.92"	0	0.00	0.00	20		"1,074.90"	51.19		1230249299	0010471911	20	02-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-15.44	0.00	F
ID353246	"O-RING, INJECTOR"	4.000	G02 B2	0913603703	KA2611008431	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574966	02-05-2025	5130708540		4.000	02-05-2025	0184374080	3794500531	03-05-2025	4.000	18:52:48	20:19:08	11:55:46	03-05-2025	03-05-2025	11:54:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	85381090	"2,370.85"	573.00	426.76	"2,797.61"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	4C		CGST & SGST Input 18%	"2,370.85"	0	0.00	0.00	30		"2,370.81"	112.90		1230249299	0010471911	30	02-05-2025	4.000		0.00	0.00	PSN Automotive Marketing	"2,292.00"	0.00	-34.05	0.00	F
ID354540	WASHER WASHER	4.000	G11 B1	0913603703	KA2611008431	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574966	02-05-2025	5130708540		4.000	02-05-2025	0184374080	3794500531	03-05-2025	4.000	18:52:48	20:19:08	11:55:46	03-05-2025	03-05-2025	11:54:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	40169320	629.54	152.15	113.32	742.86	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%	629.54	0	0.00	0.00	40		629.54	29.98	Manual	1230249299	0010471911	40	02-05-2025	4.000		0.00	0.00	PSN Automotive Marketing	608.60	0.00	-9.04	0.00	F
IC418044	27LTR UREA TANK 27LTR UREA TANK	1.000		0913603618	KA2611008352	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574535	02-05-2025	5130708453		1.000	02-05-2025	0184373794	3794500532	03-05-2025	1.000	16:17:58	18:59:24	12:01:39	03-05-2025	03-05-2025	11:54:24	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"11,515.12"	"11,694.75"	"3,224.24"	"14,739.36"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,120.00"	4D		CGST & SGST Input 28%	"11,515.12"	0	0.00	0.00	10		"12,081.16"	0.00	Manual	1230248689	0010471814	10	02-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,694.75"	0.00	-179.63	0.00	
ID351596	"MOUNTING PLATE, BALANCER"	9.000	F19 B04	0913603609	KA2611008344	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574581	02-05-2025	5130708462		9.000	02-05-2025	0184373742	3794500533	03-05-2025	9.000	16:39:43	18:49:46	12:02:45	03-05-2025	03-05-2025	11:53:52	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	73182990	0.00	0.00	0.00	0.00	0.00	Pro Vehicle Off Road	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		"1,235.58"	0.00	Manual	1230248825	0010471816	10	02-05-2025	9.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	A02	0913603185	KA2611007945	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368016	3794500534	03-05-2025	1.000	18:55:18	20:36:39	12:06:25		03-05-2025	12:04:05	0		0	ARC Parcel Service Pvt Ltd	84212300	"2,613.80"	"2,651.34"	470.48	"3,084.28"	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%	"2,613.80"	0	0.00	0.00	170		"2,613.73"	0.00		1230243234		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
IM300700	AIR FILTER SET PRO 6000	1.000	A01 TOP	0913603185	KA2611007945	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368016	3794500534	03-05-2025	1.000	18:55:18	20:36:39	12:06:25		03-05-2025	12:04:05	0		0	ARC Parcel Service Pvt Ltd	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"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00	190		"2,233.94"	0.00		1230243234		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	1.000	H10 B1	0913603185	KA2611007945	3794	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061696292	30-04-2025	5130707815		1.000	30-04-2025	0184368016	3794500534	03-05-2025	1.000	18:55:18	20:36:39	12:06:25		03-05-2025	12:04:05	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,164.67"	"1,182.84"	326.10	"1,490.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00	230		"1,164.63"	0.00		1230243234		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
ID313100	SHIFT CABLE	1.000	G24	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368559	3794500535	03-05-2025	1.000	03:45:25	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	87082900	"4,578.58"	"4,650.00"	"1,282.00"	"5,860.58"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,000.00"	4D		CGST & SGST Input 28%	"4,578.58"	0	0.00	0.00	90		"4,578.62"	0.00	Vector	1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,650.00"	0.00	-71.42	0.00	
ID345982	TWIN FUEL FILTER	1.000	H14	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368559	3794500535	03-05-2025	1.000	03:45:25	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	84212900	"4,959.51"	"5,030.75"	892.72	"5,852.23"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,770.00"	4C		CGST & SGST Input 18%	"4,959.51"	0	0.00	0.00	130		"4,959.54"	0.00	Vector	1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,030.75"	0.00	-71.24	0.00	F
IE323159	WIPER BLADE (550MM)	2.000	A11 B2	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		2.000	30-04-2025	0184368559	3794500535	03-05-2025	2.000	16:44:09	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	85124000	906.36	459.69	163.14	"1,069.50"	0.00	Monthly Stock 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	20		906.38	0.00		1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	919.38	0.00	-13.02	0.00	F
IE302992	AMBIENT TEMPERATURE SENSOR	1.000	H06 B1	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		1.000	30-04-2025	0184368559	3794500535	03-05-2025	1.000	16:44:09	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	87089900	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	30		246.10	0.00		1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	249.94	0.00	-3.84	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING	2.000	H01	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		2.000	30-04-2025	0184368559	3794500535	03-05-2025	2.000	16:44:09	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	70091010	"1,557.43"	789.90	280.34	"1,837.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	"1,557.43"	0	0.00	0.00	50		"1,557.44"	0.00	Manual	1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,579.80"	0.00	-22.37	0.00	F
ID366310	ENGINE BELT (6PK)	1.000	A10 B3	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		1.000	30-04-2025	0184368559	3794500535	03-05-2025	1.000	16:44:09	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	40103590	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"	4C		CGST & SGST Input 18%	781.91	0	0.00	0.00	70		781.92	0.00		1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	793.14	0.00	-11.23	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	H05	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		2.000	30-04-2025	0184368559	3794500535	03-05-2025	2.000	16:44:09	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,819.13"	922.63	327.44	"2,146.57"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	"1,819.13"	0	0.00	0.00	80		"1,819.14"	0.00		1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,845.26"	0.00	-26.13	0.00	F
ID311824	GASKET (Rear Axle Shaft)	2.000	B27 B5	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		2.000	30-04-2025	0184368559	3794500535	03-05-2025	2.000	16:44:09	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	48239030	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	100		191.49	0.00		1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IC318436	Rubber Bush	1.000	F10 B3	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		1.000	30-04-2025	0184368559	3794500535	03-05-2025	1.000	16:44:09	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	40169910	89.36	90.64	16.08	105.44	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%	89.36	0	0.00	0.00	110		89.36	0.00		1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
IZ300293	Black Seal Gasket maker small	1.000	B32 B2	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		1.000	30-04-2025	0184368559	3794500535	03-05-2025	1.000	16:44:09	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	32141000	108.51	110.07	19.54	128.05	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00	120		108.51	0.00		1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	B32 B3	0913603443	KA2611008189	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		2.000	30-04-2025	0184368559	3794500535	03-05-2025	2.000	16:44:09	21:27:26	12:07:38		03-05-2025	12:04:25	0		0	ARC Parcel Service Pvt Ltd	32141000	229.78	116.54	41.36	271.14	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00	130		229.78	0.00	Manual	1230242291		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
IM300423	FUEL FILTER KIT LCV	1.000	A02	0913603369	KA2611008120	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		1.000	30-04-2025	0184368293	3794500536	03-05-2025	1.000	03:45:25	20:57:30	12:10:31		03-05-2025	12:04:47	0		0	ARC Parcel Service Pvt Ltd	84212900	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	190		121.28	0.00	Vector	1230240502		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
IM301013	Shim Kit	2.000	B17 B4	0913603369	KA2611008120	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061694081	30-04-2025	5130707154		2.000	30-04-2025	0184368293	3794500536	03-05-2025	2.000	03:45:25	20:57:30	12:10:31		03-05-2025	12:04:47	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	200		40.07	0.00	Vector	1230240502		0		0.000		0.00	0.00	PSN Automotive Marketing	40.68	0.00	-0.62	0.00	
IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	UPF1 TOP	0913603369	KA2611008120	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695300	30-04-2025	5130707513		1.000	30-04-2025	0184368293	3794500536	03-05-2025	1.000	14:18:36	20:57:30	12:10:31		03-05-2025	12:04:47	0		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	10		"6,315.60"	0.00	Manual	1230240502		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,414.09"	0.00	-98.52	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	40.000	B09 TOP	0913603369	KA2611008120	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		40.000	30-04-2025	0184368293	3794500536	03-05-2025	40.000	17:11:47	20:57:30	12:10:31		03-05-2025	12:04:47	0		0	ARC Parcel Service Pvt Ltd	87089900	"69,937.80"	"1,775.72"	"19,582.58"	"89,520.38"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"69,937.80"	0	0.00	0.00	30		"69,938.05"	0.00		1230240502		0		0.000		0.00	0.00	PSN Automotive Marketing	"71,028.80"	0.00	"-1,091.00"	0.00	F
ID608778	UJ KIT	1.000		0913603522	KA2611008263	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071574214	02-05-2025	5130708393		1.000	02-05-2025	0184373060	3794500537	03-05-2025	1.000	14:05:33	16:36:13	12:15:13	03-05-2025	03-05-2025	12:13:56	0	03-05-2025	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	1230248139	0010471775	10	02-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,060.78"	0.00	-17.10	0.00	
ID609123	SERVICE_KIT_UDS_PUMP	5.000	H10 B1	0913603342	KA2611008094	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		5.000	30-04-2025	0184368248	3794500538	03-05-2025	5.000	16:44:09	20:54:21	13:25:00		03-05-2025	12:27:47	0		0	ARC Parcel Service Pvt Ltd	87089900	"5,823.36"	"1,182.84"	"1,630.54"	"7,453.90"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"5,823.36"	0	0.00	0.00	40		"5,823.28"	0.00		1230242432		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,914.20"	0.00	-90.84	0.00	F
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	H RR01	0913603342	KA2611008094	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		1.000	30-04-2025	0184368248	3794500538	03-05-2025	1.000	16:44:09	20:54:21	13:25:00		03-05-2025	12:27:47	0		0	ARC Parcel Service Pvt Ltd	84212300	"2,709.54"	"2,748.46"	487.72	"3,197.26"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"2,709.54"	0	0.00	0.00	140		"2,709.50"	0.00		1230242432		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	A02	0913603342	KA2611008094	3794	VE1153	VE Commercial RDC Banglore	PPATANKER	ZMSO	7061695843	30-04-2025	5130707706		4.000	30-04-2025	0184368248	3794500538	03-05-2025	4.000	16:44:09	20:54:21	13:25:00		03-05-2025	12:27:47	0		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	150		"10,455.02"	0.00		1230242432		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,605.36"	0.00	-150.17	0.00	F
IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	1.000	A12 B3	0913603579	KA2611008317	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574304	02-05-2025	5130708412		1.000	02-05-2025	0184373497	3794500539	03-05-2025	1.000	15:02:09	18:05:35	13:26:08	03-05-2025	03-05-2025	12:28:07	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,101.87"	"1,066.59"	308.52	"1,410.39"	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%	"1,101.87"	0	0.00	0.00	10		"1,101.87"	52.47	Manual	1230248273	0010471755	10	02-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-17.19	0.00	
IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	1.000	A12 B3	0913603579	KA2611008317	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574304	02-05-2025	5130708412		1.000	02-05-2025	0184373497	3794500539	03-05-2025	1.000	15:02:09	18:05:35	13:26:08	03-05-2025	03-05-2025	12:28:07	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,113.88"	"1,078.22"	311.88	"1,425.76"	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%	"1,113.88"	0	0.00	0.00	20		"1,113.88"	53.04	Manual	1230248273	0010471755	20	02-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,078.22"	0.00	-17.38	0.00	
ID309171	"PIPE OIL SUPPLY, TC"	1.000	E09 TOP	0913603579	KA2611008317	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574304	02-05-2025	5130708412		1.000	02-05-2025	0184373497	3794500539	03-05-2025	1.000	15:02:09	18:05:35	13:26:08	03-05-2025	03-05-2025	12:28:07	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,083.86"	"1,049.16"	303.48	"1,387.34"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,805.00"	4D		CGST & SGST Input 28%	"1,083.86"	0	0.00	0.00	30		"1,083.86"	51.61	Manual	1230248273	0010471755	30	02-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,049.16"	0.00	-16.91	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	G09	0913603579	KA2611008317	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071574304	02-05-2025	5130708412		1.000	02-05-2025	0184373497	3794500539	03-05-2025	1.000	15:02:09	18:05:35	13:26:08	03-05-2025	03-05-2025	12:28:07	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	84099941	"13,687.87"	"13,249.59"	"3,832.60"	"17,520.46"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,795.00"	4D		CGST & SGST Input 28%	"13,687.86"	0	0.00	0.00	40		"13,687.91"	651.80	Manual	1230248273	0010471755	40	02-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"13,249.59"	0.00	-213.53	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	1.000	C31 B1	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	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	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
IC515940	FUEL FILTER ASSY. CNG	1.000	G10 B2	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	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	20		"3,220.17"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,266.42"	0.00	-46.25	0.00	F
ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	A24	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,175.36"	"6,271.69"	"1,729.10"	"7,904.46"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,790.00"	4D		CGST & SGST Input 28%	"6,175.36"	0	0.00	0.00	30		"6,175.34"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,271.69"	0.00	-96.33	0.00	
ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	B13 B5	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,187.56"	"1,206.09"	332.52	"1,520.08"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,075.00"	4D		CGST & SGST Input 28%	"1,187.56"	0	0.00	0.00	40		"1,187.56"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,206.09"	0.00	-18.53	0.00	
ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	B12 B3	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	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"	4D		CGST & SGST Input 28%	"3,514.06"	0	0.00	0.00	50		"3,514.04"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,568.88"	0.00	-54.82	0.00	
ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	B14 B7	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,763.29"	"5,853.19"	"1,613.72"	"7,377.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,070.00"	4D		CGST & SGST Input 28%	"5,763.29"	0	0.00	0.00	60		"5,763.27"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,853.19"	0.00	-89.90	0.00	
ID308522	4TH GEAR CONTERSHAFT	1.000	B15 BOX1	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"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	70		"1,530.95"	0.00	Vector	1230247491		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	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,805.67"	"1,833.84"	505.58	"2,311.25"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,155.00"	4D		CGST & SGST Input 28%	"1,805.67"	0	0.00	0.00	80		"1,805.66"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,833.84"	0.00	-28.17	0.00	
ID329344	GASKET REAR COVER	1.000	G01 B2	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	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	90		286.16	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
ID329927	REAR COVER	1.000	C23 B3	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	84089090	"1,156.10"	"1,174.13"	323.70	"1,479.80"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00	100		"1,156.09"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
ID330026	INJECTOR ASSY	1.000	CABOARD	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	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	110		"5,545.78"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,632.31"	0.00	-86.51	0.00	
ID363374	DPF ASSY E474	1.000	G12	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"31,721.79"	"32,216.64"	"8,882.10"	"40,603.89"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"47,995.00"	4D		CGST & SGST Input 28%	"31,721.79"	0	0.00	0.00	120		"31,721.68"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"32,216.64"	0.00	-494.85	0.00	
ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	H01	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	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	130		941.48	0.00	Vector	1230247491		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	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	84099194	"1,399.33"	"1,421.16"	391.82	"1,791.15"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"1,399.33"	0	0.00	0.00	140		"1,399.33"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	
IE314595	CABLE TIE - HARNESS CLIPS	30.000	B32 B1	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		30.000	02-05-2025	0184373458	3794500540	03-05-2025	30.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	85443000	478.82	16.19	86.18	565.00	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	478.82	0	0.00	0.00	150		478.71	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	485.70	0.00	-6.88	0.00	
IE321432	BOOT ASSY	4.000	G10 B3	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697412	02-05-2025	5130708128		4.000	02-05-2025	0184373458	3794500540	03-05-2025	4.000	03:45:29	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	84099191	"2,117.61"	537.66	592.94	"2,710.55"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4D		CGST & SGST Input 28%	"2,117.61"	0	0.00	0.00	160		"2,117.58"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,150.64"	0.00	-33.03	0.00	
IA209961	"SHAFT, REAR AXLE (LCV AB)"	1.000	I 01 TOP	0913603574	KA2611008312	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697771	02-05-2025	5130708191		1.000	02-05-2025	0184373458	3794500540	03-05-2025	1.000	03:48:19	18:00:44	13:27:21	03-05-2025	03-05-2025	12:28:47	0	03-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,116.30"	"3,164.91"	872.56	"3,988.86"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,445.00"	4D		CGST & SGST Input 28%	"3,116.30"	0	0.00	0.00	10		"3,116.29"	0.00	Vector	1230247491		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,164.91"	0.00	-48.61	0.00	
IM301276L	Eicher Premium Plus Grease	1.000	LUB ROOM	0991903243	MP2621340559	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040239901	18-04-2025	1211104459	8040239894	1.000	24-04-2025	0184340965	3794500541	03-05-2025	1.000	14:56:09	03:02:28	17:17:55	03-05-2025	03-05-2025	17:13:07	0	02-05-2025	1	Om Logistics Supply Chain Private	27101990	"84,778.82"	"85,996.53"	"15,260.19"	"1,00,039.01"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,23,300.00"	5C		IGST Input 18%	"84,778.82"	0	0.00	0.00	10		"84,778.81"	0.00	Manual	1230204959		0		0.000		0.00	0.00	PSN Automotive Marketing	"85,996.53"	0.00	"-1,217.71"	0.00	
IE324375	SIM CARD (AIRTEL)	5.000	H11 B12	0991905387	MP2621343012	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040238437	14-04-2025	1211103948	8040238436	5.000	25-04-2025	0184345184	3794500542	03-05-2025	5.000	17:59:11	05:41:47	17:27:32	03-05-2025	03-05-2025	17:25:39	0	02-05-2025	1	Om Logistics Supply Chain Private	85235210	"1,707.43"	346.39	307.34	"2,014.77"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	5C		IGST Input 18%	"1,707.43"	0	0.00	0.00	10		"1,707.66"	0.00	Manual	1230212191		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,731.95"	0.00	-24.52	0.00	
IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	5.000	A16 B3	0991905258	MP2621342877	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241931	24-04-2025	1211105136	8040241930	5.000	25-04-2025	0184345051	3794500543	03-05-2025	5.000	11:26:50	04:52:47	17:28:56	03-05-2025	03-05-2025	17:26:09	0	02-05-2025	1	Om Logistics Supply Chain Private	73181600	"1,707.43"	346.39	307.34	"2,014.77"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	5C		IGST Input 18%	"1,707.43"	0	0.00	0.00	70		"1,707.66"	0.00	Manual	1230212205		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,731.95"	0.00	-24.52	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	H06	0991907872	MP2621345838	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZFMO	7071561515	25-04-2025	1212649948		1.000	26-04-2025	0184349964	3794500544	03-05-2025	1.000	14:15:25	07:01:35	17:30:56	03-05-2025	03-05-2025	17:25:00	0	02-05-2025	1	Om Logistics Supply Chain Private	84212300	"1,043.60"	"1,058.59"	187.85	"1,231.45"	0.00	FM Purchase 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	60		"1,043.61"	0.00	Manual	1230217885		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
ID381694	CLUTCH DISC DIA 395	2.000	I07	0991907872	MP2621345838	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZFMO	7071561515	25-04-2025	1212649948		2.000	26-04-2025	0184349964	3794500544	03-05-2025	2.000	14:15:25	07:01:35	17:30:56	03-05-2025	03-05-2025	17:25:00	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"14,239.37"	"7,230.75"	"3,987.02"	"18,226.39"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,440.00"	5D		IGST Input 28%	"14,239.37"	0	0.00	0.00	100		"14,239.52"	0.00	Manual	1230217885		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,461.50"	0.00	-222.13	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	2.000	B20 B5	0991908838	MP2621347002	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687501	25-04-2025	1212649950		2.000	27-04-2025	0184353139	3794500545	03-05-2025	2.000	14:15:26	00:08:40	17:32:29	03-05-2025	03-05-2025	17:24:28	0	02-05-2025	1	Om Logistics Supply Chain Private	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	5C		IGST Input 18%	587.23	0	0.00	0.00	150		587.30	0.00		1230219251		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	H16	0991905345	MP2621342969	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071559729	24-04-2025	1215293293	7071559727	1.000	25-04-2025	0184345141	3794500546	03-05-2025	1.000	16:14:50	05:36:11	17:34:22	03-05-2025	03-05-2025	17:24:01	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"3,614.21"	"3,670.59"	"1,011.98"	"4,626.19"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,315.00"	5D		IGST Input 28%	"3,614.21"	0	0.00	0.00	10		"3,614.02"	0.00	Manual	1230212890	3000532564	40	24-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,670.59"	0.00	-56.38	0.00	F
MB395122	BKT.ASSLY.CAB HOLD	1.000	F11 B2	0991908772	MP2621346929	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071563556	26-04-2025	1215293617	7071563554	2.000	26-04-2025	0184353053	3794500547	03-05-2025	1.000	12:53:24	23:46:06	17:36:02	03-05-2025	03-05-2025	17:23:33	0	02-05-2025	1	Om Logistics Supply Chain Private	87082900	266.13	270.28	149.03	681.29	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	5D		IGST Input 28%	532.26	0	0.00	0.00	50		266.48	0.00	Manual	1230222951	3000533537	250	26-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
ID622459	CYLINDER HEAD ASSY E474	1.000	I 16 FRONT	0991909775	MP2621347994	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061689007	26-04-2025	1212650932		1.000	27-04-2025	0184354103	3794500548	03-05-2025	1.000	12:27:07	05:56:19	17:37:37	03-05-2025	03-05-2025	17:23:03	0	02-05-2025	1	Om Logistics Supply Chain Private	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"	5D		IGST Input 28%	"28,879.37"	0	0.00	0.00	20		"28,879.23"	0.00	Manual	1230222551		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	-450.51	0.00	
IM301194	REAR AXLE STUD KIT PRO 5000/6000	3.000	D05 B1	0991908893	MP2621347067	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZFMO	7071561515	25-04-2025	1212649948		3.000	27-04-2025	0184353199	3794500549	03-05-2025	3.000	14:15:25	01:44:44	17:39:04	03-05-2025	03-05-2025	17:22:32	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	463.59	156.94	129.81	593.40	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	270.00	5D		IGST Input 28%	463.59	0	0.00	0.00	130		463.20	0.00	Manual	1230219250		0		0.000		0.00	0.00	PSN Automotive Marketing	470.82	0.00	-7.23	0.00	F
IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	2.000	B06 B04	0991905084	MP2621342686	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040237915	12-04-2025	1211103751	8040237914	4.000	25-04-2025	0184344868	3794500551	03-05-2025	2.000	17:39:57	04:05:24	17:42:27	03-05-2025	03-05-2025	17:21:50	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"7,760.70"	"3,940.88"	"4,345.99"	"19,867.38"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,780.00"	5D		IGST Input 28%	"15,521.39"	0	0.00	0.00	40		"7,760.66"	0.00	Manual	1230211828		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,763.52"	0.00	-242.13	0.00	
IA331936	BADGING 3015XP	9.000	D12 B1	0991905084	MP2621342686	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040242236	24-04-2025	1211105256	8040242235	10.000	25-04-2025	0184344868	3794500551	03-05-2025	9.000	18:35:17	04:05:24	17:42:27	03-05-2025	03-05-2025	17:21:50	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"4,223.78"	476.63	"1,314.07"	"6,007.16"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	5D		IGST Input 28%	"4,693.09"	0	0.00	0.00	20		"4,223.71"	0.00	Manual	1230211828		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,766.30"	0.00	-73.21	0.00	
IC518495	SLIPPER PAD	0.000				3794			SPD379403	ZSTO	9010821969	28-04-2025			2.000			3794500552	03-05-2025	2.000	12:12:04	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	993.94	0.00	"1,987.88"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4D		CGST & SGST Input 28%	"1,987.88"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.88"	0.00	0.00	0.00	
IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000		0991908413	MP2621346501	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071563556	26-04-2025	1215293617	7071563554	1.000	26-04-2025	0184351489	3794500553	03-05-2025	1.000	12:53:24	16:07:03	17:44:36	03-05-2025	03-05-2025	17:21:17	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"1,256.24"	"1,275.84"	351.75	"1,607.99"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	5D		IGST Input 28%	"1,256.24"	0	0.00	0.00	30		"1,256.25"	0.00	Manual	1230220894	3000533537	120	26-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,275.84"	0.00	-19.60	0.00	
IE302882	AUDIO SPEAKERS	0.000	D01 B1			3794			SPD379403	ZSTO	9010821986	28-04-2025			1.000			3794500554	03-05-2025	1.000	12:33:13	00:00:00	00:00:00			00:00:00	0		0		85182900	0.00	634.51	0.00	634.51	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4C		CGST & SGST Input 18%	634.51	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	634.51	0.00	0.00	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	0.000	B28 B3			3794			SPD379406	ZSTO	9010824002	02-05-2025			3.000			3794500555	03-05-2025	3.000	16:46:50	00:00:00	00:00:00			00:00:00	0		0		40169330	0.00	938.81	0.00	"2,816.43"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	"2,816.43"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"2,816.43"	0.00	0.00	0.00	F
IM301272L	Eicher Mile Max Grease - 6/2Kg	0.000	H REAR			3794			SPD379406	ZSTO	9010824002	02-05-2025			12.000			3794500555	03-05-2025	12.000	16:46:50	00:00:00	00:00:00			00:00:00	0		0		27101990	0.00	0.00	0.00	0.00	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	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	
IC320875	BRACKET TOP SHOCK ABSORB.(F)	1.000	C24 B1	0991908481	MP2621346585	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071563556	26-04-2025	1215293617	7071563554	1.000	26-04-2025	0184352048	3794500556	03-05-2025	1.000	12:53:24	17:54:25	17:46:11	03-05-2025	03-05-2025	17:20:49	0	02-05-2025	1	Om Logistics Supply Chain Private	87081090	744.02	755.63	208.33	952.35	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,300.00"	5D		IGST Input 28%	744.02	0	0.00	0.00	20		744.02	0.00	Manual	1230220920	3000533537	30	26-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	755.63	0.00	-11.61	0.00	
MB395122	BKT.ASSLY.CAB HOLD	1.000	F11 B2	0991908481	MP2621346585	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071563556	26-04-2025	1215293617	7071563554	2.000	26-04-2025	0184352048	3794500556	03-05-2025	1.000	12:53:24	17:54:25	17:46:11	03-05-2025	03-05-2025	17:20:49	0	02-05-2025	1	Om Logistics Supply Chain Private	87082900	266.13	270.28	149.03	681.29	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	5D		IGST Input 28%	532.26	0	0.00	0.00	50		266.14	0.00	Manual	1230220920	3000533537	250	26-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
IU400845	GEAR BOOT COVER	10.000	H22 B1	0991905560	MP2621343199	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241931	24-04-2025	1211105136	8040241930	10.000	25-04-2025	0184345365	3794500557	03-05-2025	10.000	11:26:50	06:13:35	17:47:31	03-05-2025	03-05-2025	17:20:17	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"4,578.58"	465.00	"1,282.00"	"5,860.58"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	800.00	5D		IGST Input 28%	"4,578.58"	0	0.00	0.00	10		"4,579.00"	0.00		1230212315		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,650.00"	0.00	-71.42	0.00	
ID333731	WATER PUMP ASSY	1.000	C07	0991907569	MP2621345523	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687500	25-04-2025	1212649936		1.000	26-04-2025	0184349661	3794500558	03-05-2025	1.000	14:15:23	06:07:55	17:49:24	03-05-2025	03-05-2025	17:19:55	0	02-05-2025	1	Om Logistics Supply Chain Private	84133030	"2,772.90"	"2,816.16"	776.41	"3,549.31"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,845.00"	5D		IGST Input 28%	"2,772.90"	0	0.00	0.00	20		"2,772.90"	0.00	Manual	1230217010		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,816.16"	0.00	-43.26	0.00	
ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	B15 B4	0991907569	MP2621345523	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687501	25-04-2025	1212649950		1.000	26-04-2025	0184349661	3794500558	03-05-2025	1.000	14:15:26	06:07:55	17:49:24	03-05-2025	03-05-2025	17:19:55	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"1,676.90"	"1,703.06"	469.53	"2,146.43"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	5D		IGST Input 28%	"1,676.90"	0	0.00	0.00	90		"1,676.90"	0.00		1230217010		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,703.06"	0.00	-26.16	0.00	
IA306204	INSULATOR	1.000	UPD1 TOP	0991907569	MP2621345523	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687501	25-04-2025	1212649950		1.000	26-04-2025	0184349661	3794500558	03-05-2025	1.000	14:15:26	06:07:55	17:49:24	03-05-2025	03-05-2025	17:19:55	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"2,209.17"	"2,243.63"	618.57	"2,827.74"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,860.00"	5D		IGST Input 28%	"2,209.17"	0	0.00	0.00	120		"2,209.16"	0.00		1230217010		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,243.63"	0.00	-34.46	0.00	
IU410767	WIPER ARM RH	1.000		0991907569	MP2621345523	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040237799	12-04-2025	1211103714	8040237798	6.000	26-04-2025	0184349661	3794500558	03-05-2025	1.000	14:47:11	06:07:55	17:49:24	03-05-2025	03-05-2025	17:19:55	0	02-05-2025	1	Om Logistics Supply Chain Private	85124000	810.63	822.27	875.48	"5,739.24"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,270.00"	5C		IGST Input 18%	"4,863.76"	0	0.00	0.00	10		810.63	0.00	Manual	1230217010		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,933.62"	0.00	-69.86	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.000	H06			3794			SPD379412	ZSTO	9010824118	03-05-2025			4.000			3794500559	03-05-2025	4.000	09:44:08	00:00:00	00:00:00			00:00:00	0		0		84212300	0.00	"1,058.59"	0.00	"4,234.36"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"4,234.36"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"4,234.36"	0.00	0.00	0.00	F
IC332204	BRAKE LINING (325X140)	1.000	D10	0991907511	MP2621345463	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687501	25-04-2025	1212649950		2.000	26-04-2025	0184349603	3794500560	03-05-2025	1.000	14:15:26	05:58:33	19:27:24	03-05-2025	03-05-2025	17:19:20	0	02-05-2025	1	Om Logistics Supply Chain Private	68138100	"1,244.66"	"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"	5C		IGST Input 18%	"2,489.32"	0	0.00	0.00	160		"1,244.96"	0.00		1230218406		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,525.08"	0.00	-35.76	0.00	
IM300905L	EICHER Life Max Green 209 LTR	2.000	LUB ROOM	0011055435	MP2621362252	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900049156	03-05-2025	5110057760		2.000	03-05-2025	0184377581	3794500561	03-05-2025	418.000	14:38:10	19:22:06	19:28:22			00:00:00	0		0		27101972	"83,063.19"	0.00	"14,951.37"	"98,014.56"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"84,256.26"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"83,063.19"	0	201.57	0.00	10		"83,064.08"	0.00		6000242201		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	0011055435	MP2621362252	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900049156	03-05-2025	5110057760		1.000	03-05-2025	0184377581	3794500561	03-05-2025	209.000	14:38:10	19:22:06	19:28:22			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	20		"36,856.25"	0.00	Manual	6000242201		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
IM300905L	EICHER Life Max Green 209 LTR	2.000	LUB ROOM	0011055436	MP2621362253	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379403	ZLOB	5900049160	03-05-2025	5110057764		2.000	03-05-2025	0184377582	3794500562	03-05-2025	418.000	15:14:46	19:22:46	19:29:20			00:00:00	0		0		27101972	"83,063.19"	0.00	"14,951.37"	"98,014.56"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"84,256.26"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"83,063.19"	0	201.57	0.00	10		"83,064.46"	0.00	Manual	6000242202		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,193.07"	0.00	
IH301424	TM21 Compressor	1.000	D02 B03	0991909376	MP2621347573	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040239522	17-04-2025	1211104346	8040239521	1.000	27-04-2025	0184353691	3794500563	03-05-2025	1.000	14:54:40	04:24:55	19:32:05	03-05-2025	03-05-2025	17:16:48	0	02-05-2025	1	Om Logistics Supply Chain Private	84152090	"37,487.10"	"38,071.88"	"10,496.39"	"47,983.49"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"65,500.00"	5D		IGST Input 28%	"37,487.10"	0	0.00	0.00	10		"37,487.06"	0.00	Manual	1230218643		0		0.000		0.00	0.00	PSN Automotive Marketing	"38,071.88"	0.00	-584.78	0.00	
ID626405	FRONT PIPE ASSY	1.000	I06	0991909376	MP2621347573	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241294	22-04-2025	1211104910	8040241293	1.000	27-04-2025	0184353691	3794500563	03-05-2025	1.000	16:42:40	04:24:55	19:32:05	03-05-2025	03-05-2025	17:16:48	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"9,881.14"	"10,035.28"	"2,766.72"	"12,647.86"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,265.00"	5D		IGST Input 28%	"9,881.14"	0	0.00	0.00	10		"9,881.13"	0.00	Manual	1230218643		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,035.28"	0.00	-154.14	0.00	
IA331936	BADGING 3015XP	1.000	D12 B1	0991909376	MP2621347573	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040242236	24-04-2025	1211105256	8040242235	10.000	27-04-2025	0184353691	3794500563	03-05-2025	1.000	18:35:17	04:24:55	19:32:05	03-05-2025	03-05-2025	17:16:48	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	469.31	476.63	"1,314.07"	"6,007.16"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	5D		IGST Input 28%	"4,693.09"	0	0.00	0.00	20		469.30	0.00	Manual	1230218643		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,766.30"	0.00	-73.21	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020000317	Nayak Diesels & Electricals	SPD379403	ZOUT	4500061547	03-05-2025			1.000			3794500564	03-05-2025	1.000	19:39:58	00:00:00	00:00:00			00:00:00	0		0		84139190	"5,630.52"	0.00	"1,013.50"	"1,013.50"	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020000317	Nayak Diesels & Electricals	SPD379403	ZOUT	4500061547	03-05-2025			1.000			3794500564	03-05-2025	1.000	19:39:58	00:00:00	00:00:00			00:00:00	0		0		85071000	978.16	0.00	273.88	273.88	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	
ID329851	SEAL ROCKER COVER	3.000	B31 B1	0991907453	MP2621345404	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687500	25-04-2025	1212649936		3.000	26-04-2025	0184349546	3794500565	03-05-2025	3.000	14:15:23	05:49:15	19:50:04	03-05-2025	03-05-2025	17:16:11	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"1,425.09"	482.44	399.03	"1,824.12"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	5D		IGST Input 28%	"1,425.09"	0	0.00	0.00	10		"1,425.00"	0.00	Manual	1230217579		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,447.32"	0.00	-22.23	0.00	
ID334568	COOLANT IN HOSE	1.000	F13 B3	0991907453	MP2621345404	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687500	25-04-2025	1212649936		1.000	26-04-2025	0184349546	3794500565	03-05-2025	1.000	14:15:23	05:49:15	19:50:04	03-05-2025	03-05-2025	17:16:11	0	02-05-2025	1	Om Logistics Supply Chain Private	40091100	121.28	123.02	21.83	143.11	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	5C		IGST Input 18%	121.28	0	0.00	0.00	30		121.27	0.00	Manual	1230217579		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	C11 B1	0991907453	MP2621345404	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687500	25-04-2025	1212649936		1.000	26-04-2025	0184349546	3794500565	03-05-2025	1.000	14:15:23	05:49:15	19:50:04	03-05-2025	03-05-2025	17:16:11	0	02-05-2025	1	Om Logistics Supply Chain Private	84828000	"1,113.81"	"1,129.81"	200.49	"1,314.30"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	5C		IGST Input 18%	"1,113.81"	0	0.00	0.00	90		"1,113.75"	0.00	Manual	1230217579		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,129.81"	0.00	-16.00	0.00	
IA307320	"GRIP-INSIDE,RR"	1.000	C32	0991907453	MP2621345404	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687501	25-04-2025	1212649950		1.000	26-04-2025	0184349546	3794500565	03-05-2025	1.000	14:15:26	05:49:15	19:50:04	03-05-2025	03-05-2025	17:16:11	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	257.54	261.56	72.11	329.65	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	5D		IGST Input 28%	257.54	0	0.00	0.00	130		257.53	0.00		1230217579		0		0.000		0.00	0.00	PSN Automotive Marketing	261.56	0.00	-4.02	0.00	
ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	E08 B2	0991906655	MP2621344560	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZFMO	7071561515	25-04-2025	1212649948		1.000	26-04-2025	0184348735	3794500566	03-05-2025	1.000	14:15:25	02:18:49	19:59:04	03-05-2025	03-05-2025	17:15:15	0	02-05-2025	1	Om Logistics Supply Chain Private	87081090	"1,150.36"	"1,168.31"	322.10	"1,472.46"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,010.00"	5D		IGST Input 28%	"1,150.36"	0	0.00	0.00	20		"1,150.64"	0.00	Manual	1230217584		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,168.31"	0.00	-17.95	0.00	F
IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	B02 B05	0991906655	MP2621344560	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZFMO	7071561515	25-04-2025	1212649948		1.000	26-04-2025	0184348735	3794500566	03-05-2025	1.000	14:15:25	02:18:49	19:59:04	03-05-2025	03-05-2025	17:15:15	0	02-05-2025	1	Om Logistics Supply Chain Private	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	5C		IGST Input 18%	529.78	0	0.00	0.00	120		529.90	0.00	Manual	1230217584		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	F
IM301347	"Cover Assy Kit, E474"	1.000	UPC8	0991907906	MP2621345874	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687501	25-04-2025	1212649950		1.000	26-04-2025	0184349999	3794500567	03-05-2025	1.000	14:15:26	07:04:51	20:01:31	03-05-2025	03-05-2025	17:14:39	0	02-05-2025	1	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	60		"8,582.06"	0.00		1230217773		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-133.88	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	8.000	B28 B3	0991907906	MP2621345874	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241931	24-04-2025	1211105136	8040241930	10.000	26-04-2025	0184349999	3794500567	03-05-2025	8.000	11:26:50	07:04:51	20:01:31	03-05-2025	03-05-2025	17:14:39	0	02-05-2025	1	Om Logistics Supply Chain Private	40169330	"7,404.13"	938.81	"1,665.93"	"10,921.09"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	5C		IGST Input 18%	"9,255.16"	0	0.00	0.00	50		"7,404.24"	0.00	Manual	1230217773		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,388.10"	0.00	-132.94	0.00	F
ID602153	500 E-VISCO RING FAN	1.000	I05	0991908398	MP2621346485	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071563556	26-04-2025	1215293617	7071563554	1.000	26-04-2025	0184351423	3794500568	03-05-2025	1.000	12:53:24	15:57:31	20:03:24	03-05-2025	03-05-2025	17:14:11	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"8,581.96"	"8,715.84"	"2,402.95"	"10,984.91"	0.00	Accident 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	40		"8,582.05"	0.00	Manual	1230220935	3000533537	220	26-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-133.88	0.00	
IC341043	DUAL BRAKE VALVE(NABTESCO)	4.000	H16	0991907679	MP2621345639	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZFMO	7071561516	25-04-2025	1212649944		4.000	26-04-2025	0184349775	3794500569	03-05-2025	4.000	14:15:26	06:35:41	20:05:04	03-05-2025	03-05-2025	17:12:28	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"14,456.84"	"3,670.59"	"4,047.92"	"18,504.76"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,315.00"	5D		IGST Input 28%	"14,456.84"	0	0.00	0.00	20		"14,457.08"	0.00	Manual	1230217168		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,682.36"	0.00	-225.52	0.00	F
ID376288	100K DOCKNG KIT E483 INSRT FITER PRO1110	2.000		0991905858	MP2621343526	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241931	24-04-2025	1211105136	8040241930	20.000	25-04-2025	0184345673	3794500570	03-05-2025	2.000	11:26:50	07:24:08	20:07:08	03-05-2025	03-05-2025	17:11:57	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"5,780.45"	"2,935.31"	"16,185.25"	"73,989.72"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,050.00"	5D		IGST Input 28%	"57,804.47"	0	0.00	0.00	30		"5,780.49"	0.00		1230212316		0		0.000		0.00	0.00	PSN Automotive Marketing	"58,706.20"	0.00	-901.73	0.00	
IM300459	Hub Greasing kit 20.16/TERRA16 HDR	2.000	B28 B3	0991905858	MP2621343526	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241931	24-04-2025	1211105136	8040241930	10.000	25-04-2025	0184345673	3794500570	03-05-2025	2.000	11:26:50	07:24:08	20:07:08	03-05-2025	03-05-2025	17:11:57	0	02-05-2025	1	Om Logistics Supply Chain Private	40169330	"1,851.03"	938.81	"1,665.93"	"10,921.09"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	5C		IGST Input 18%	"9,255.16"	0	0.00	0.00	50		"1,851.05"	0.00	Manual	1230212316		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,388.10"	0.00	-132.94	0.00	F
IM300996	Kit Clutch Cover & disc assembly	3.000	I 14	0991905858	MP2621343526	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241931	24-04-2025	1211105136	8040241930	3.000	25-04-2025	0184345673	3794500570	03-05-2025	3.000	11:26:50	07:24:08	20:07:08	03-05-2025	03-05-2025	17:11:57	0	02-05-2025	1	Om Logistics Supply Chain Private	87089300	"20,595.00"	"6,972.09"	"5,766.60"	"26,361.60"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	5D		IGST Input 28%	"20,595.00"	0	0.00	0.00	60		"20,595.14"	0.00		1230212316		0		0.000		0.00	0.00	PSN Automotive Marketing	"20,916.27"	0.00	-321.27	0.00	
ID340215	ASSY OIL COOLER	1.000	C20	0991907799	MP2621345762	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687500	25-04-2025	1212649936		1.000	26-04-2025	0184349889	3794500571	03-05-2025	1.000	14:15:23	06:53:15	20:09:49	03-05-2025	03-05-2025	17:11:13	0	02-05-2025	1	Om Logistics Supply Chain Private	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"	5D		IGST Input 28%	"11,901.43"	0	0.00	0.00	40		"11,901.71"	0.00	Manual	1230217877		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,087.09"	0.00	-185.66	0.00	
ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	E05 B4	0991907799	MP2621345762	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687500	25-04-2025	1212649936		1.000	26-04-2025	0184349889	3794500571	03-05-2025	1.000	14:15:23	06:53:15	20:09:49	03-05-2025	03-05-2025	17:11:13	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	927.17	941.63	259.61	"1,186.78"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,620.00"	5D		IGST Input 28%	927.17	0	0.00	0.00	70		927.18	0.00	Manual	1230217877		0		0.000		0.00	0.00	PSN Automotive Marketing	941.63	0.00	-14.46	0.00	
ID602153	500 E-VISCO RING FAN	1.000	I05	0991907799	MP2621345762	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061687501	25-04-2025	1212649950		1.000	26-04-2025	0184349889	3794500571	03-05-2025	1.000	14:15:26	06:53:15	20:09:49	03-05-2025	03-05-2025	17:11:13	0	02-05-2025	1	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	10		"8,582.16"	0.00	Manual	1230217877		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-133.88	0.00	
IU456521	FRONT WINDSHIELD GLASS	1.000	BODY SHOP	0991904609	MP2621342184	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071559729	24-04-2025	1215293293	7071559727	1.000	25-04-2025	0184344382	3794500572	03-05-2025	1.000	16:14:50	00:06:07	20:11:47	03-05-2025	03-05-2025	17:10:23	0	02-05-2025	1	Om Logistics Supply Chain Private	70071100	"10,940.28"	"11,097.42"	"1,969.25"	"12,909.53"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,140.00"	5C		IGST Input 18%	"10,940.28"	0	0.00	0.00	30		"10,940.75"	0.00	Manual	1230212730	3000532564	290	24-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,097.42"	0.00	-157.14	0.00	
IA306401	GLASS-WIND SHIELD	2.000	I11	0991904471	MP2621342040	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071559729	24-04-2025	1215293293	7071559727	2.000	24-04-2025	0184344241	3794500573	03-05-2025	2.000	16:14:50	22:24:44	20:13:17	03-05-2025	03-05-2025	17:09:07	0	02-05-2025	1	Om Logistics Supply Chain Private	70071100	"12,089.20"	"6,131.42"	"2,176.06"	"14,265.26"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,470.00"	5C		IGST Input 18%	"12,089.20"	0	0.00	0.00	20		"12,088.94"	0.00		1230211763	3000532564	50	24-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"12,262.84"	0.00	-173.64	0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	20.000	B09 TOP	0991908070	MP2621346048	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241931	24-04-2025	1211105136	8040241930	20.000	26-04-2025	0184350163	3794500574	03-05-2025	20.000	11:26:50	07:21:07	20:15:08	03-05-2025	03-05-2025	17:08:35	0	02-05-2025	1	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	20		"34,968.72"	0.00		1230213066		0		0.000		0.00	0.00	PSN Automotive Marketing	"35,514.40"	0.00	-545.50	0.00	F
IC373579	FUPD BAR ASSY	1.000	UPSTAIR	9160059970	TN2611004789	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061691178	28-04-2025	5160070598		1.000	28-04-2025	0184356698	3794500575	03-05-2025	1.000	10:35:46	15:36:44	20:17:02	03-05-2025	03-05-2025	17:07:53	0	02-05-2025	1	Om Logistics Supply Chain Private	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"	5D		IGST Input 28%	"7,002.36"	0	0.00	0.00	10		"7,002.41"	0.00	Manual	1230226399		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,111.59"	0.00	-109.23	0.00	
ID622459	CYLINDER HEAD ASSY E474	1.000	I 16 FRONT	9160059970	TN2611004789	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061691178	28-04-2025	5160070598		1.000	28-04-2025	0184356698	3794500575	03-05-2025	1.000	10:35:46	15:36:44	20:17:02	03-05-2025	03-05-2025	17:07:53	0	02-05-2025	1	Om Logistics Supply Chain Private	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"	5D		IGST Input 28%	"28,879.37"	0	0.00	0.00	20		"28,879.55"	0.00	Manual	1230226399		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	-450.51	0.00	
ID334568	COOLANT IN HOSE	1.000	F13 B3	9160059970	TN2611004789	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061691178	28-04-2025	5160070598		1.000	28-04-2025	0184356698	3794500575	03-05-2025	1.000	10:35:46	15:36:44	20:17:02	03-05-2025	03-05-2025	17:07:53	0	02-05-2025	1	Om Logistics Supply Chain Private	40091100	121.28	123.02	21.83	143.11	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	5C		IGST Input 18%	121.28	0	0.00	0.00	30		121.28	0.00		1230226399		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
ID313436	PIPE	1.000		9160059970	TN2611004789	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061691178	28-04-2025	5160070598		1.000	28-04-2025	0184356698	3794500575	03-05-2025	1.000	10:35:46	15:36:44	20:17:02	03-05-2025	03-05-2025	17:07:53	0	02-05-2025	1	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	40		211.76	0.00		1230226399		0		0.000		0.00	0.00	PSN Automotive Marketing	215.06	0.00	-3.30	0.00	F
ID376288	100K DOCKNG KIT E483 INSRT FITER PRO1110	5.000		0991905253	MP2621342872	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241931	24-04-2025	1211105136	8040241930	20.000	25-04-2025	0184345046	3794500576	03-05-2025	5.000	11:26:50	04:51:06	20:18:51	03-05-2025	03-05-2025	17:06:53	0	02-05-2025	1	Om Logistics Supply Chain Private	87089900	"14,451.12"	"2,935.31"	"16,185.25"	"73,989.72"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,050.00"	5D		IGST Input 28%	"57,804.47"	0	0.00	0.00	30		"14,450.68"	0.00		1230211864		0		0.000		0.00	0.00	PSN Automotive Marketing	"58,706.20"	0.00	-901.73	0.00	
ID360785	COVER ASSY. CLUTCH	8.000	H RR03	0991908018	MP2621345992	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040237915	12-04-2025	1211103751	8040237914	8.000	26-04-2025	0184350108	3794500577	03-05-2025	8.000	17:39:57	07:16:04	20:20:35	03-05-2025	03-05-2025	17:06:08	0	02-05-2025	1	Om Logistics Supply Chain Private	87089300	"36,605.69"	"4,647.09"	"10,249.59"	"46,855.28"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,995.00"	5D		IGST Input 28%	"36,605.69"	0	0.00	0.00	20		"36,605.40"	0.00	Manual	1230213620		0		0.000		0.00	0.00	PSN Automotive Marketing	"37,176.72"	0.00	-571.03	0.00	
ID620557	ASSY PIPE FRONT	1.000	I 01 TOP	0991916022	MP2621355802	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071569216	29-04-2025		7071569215	1.000	30-04-2025	0184367003	3794500578	03-05-2025	1.000	16:05:39	18:44:47	20:24:40	03-05-2025	03-05-2025	19:57:39	0	03-05-2025	0	Safexpress Private Limited	87089900	"8,184.50"	"7,922.44"	"2,291.66"	"10,476.16"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,630.00"	5D		IGST Input 28%	"8,184.50"	0	0.00	0.00	11		0.00	389.74	Manual	1230241286		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,922.44"	0.00	-127.68	0.00	
ID329803	CRANKCASE ASSY	1.000	FLOOR	0913603890	KA2611008617	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184377203	3794500579	04-05-2025	1.000	03:45:27	18:00:27	12:20:43	04-05-2025	04-05-2025	10:34:19	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"47,614.33"	"48,357.09"	"13,332.02"	"60,946.35"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"83,195.00"	4D		CGST & SGST Input 28%	"47,614.33"	0	0.00	0.00	90		"47,613.98"	0.00	Vector	1230252621		0		0.000		0.00	0.00	PSN Automotive Marketing	"48,357.09"	0.00	-742.76	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	D18	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697771	02-05-2025	5130708191		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:48:19	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	84099191	"2,758.60"	"2,801.63"	772.40	"3,531.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,820.00"	4D		CGST & SGST Input 28%	"2,758.60"	0	0.00	0.00	60		"2,758.57"	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,801.63"	0.00	-43.03	0.00	
IB002689	BRAKE MASTER CYLINDER	1.000	B24	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,908.70"	"1,938.47"	534.44	"2,443.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,335.00"	4D		CGST & SGST Input 28%	"1,908.70"	0	0.00	0.00	20		"1,908.69"	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,938.47"	0.00	-29.77	0.00	
IC524151	NZS Assy	1.000	D26 B8	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	84818090	"1,452.11"	"1,472.97"	261.38	"1,713.49"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,275.00"	4C		CGST & SGST Input 18%	"1,452.11"	0	0.00	0.00	30		"1,452.10"	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,472.97"	0.00	-20.86	0.00	
ID202556	CLUTCH BODY RING (HCV)	2.000	B13 B6	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		2.000	03-05-2025	0184376946	3794500580	04-05-2025	2.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	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	40		"3,708.62"	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	
ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	A10 B2	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	40101290	395.74	401.42	71.24	466.98	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	395.74	0	0.00	0.00	50		395.74	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	401.42	0.00	-5.68	0.00	
ID304996	SYN. RING (Carburised)	2.000	B13 B3	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		2.000	03-05-2025	0184376946	3794500580	04-05-2025	2.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	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	60		"4,778.86"	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,853.44"	0.00	-74.55	0.00	
ID320154	"GASKET, ROCKER COVER"	1.000	B31 B2	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	40169910	287.23	291.36	51.70	338.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00	70		287.23	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	
ID326387	HOSE RADIATOR UPPER	1.000	F19 B4	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	40091100	175.53	178.05	31.60	207.13	0.00	Monthly Stock 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	80		175.53	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	178.05	0.00	-2.52	0.00	
ID348608	HOSE TC OUT	1.000	C01 B2	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	40169990	"2,119.12"	"2,149.56"	381.44	"2,500.56"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,320.00"	4C		CGST & SGST Input 18%	"2,119.12"	0	0.00	0.00	100		"2,119.11"	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,149.56"	0.00	-30.44	0.00	
ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	B15 B4	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	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	110		"3,657.11"	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,714.19"	0.00	-57.05	0.00	
IE321028	SWITCH ASSY LIGHT WITH CRUISE	1.000	A21	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	85365090	"1,174.45"	"1,191.32"	211.40	"1,385.85"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,840.00"	4C		CGST & SGST Input 18%	"1,174.45"	0	0.00	0.00	140		"1,174.44"	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,191.32"	0.00	-16.87	0.00	
IU346566	MAINMIRRORASSEMBLE	1.000	C03	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	841.32	854.44	235.56	"1,076.88"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4D		CGST & SGST Input 28%	841.32	0	0.00	0.00	160		841.31	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
IZ300494	Rust Bust	1.000	B27 B5	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184376946	3794500580	04-05-2025	1.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	34031900	76.59	77.69	13.78	90.37	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00	170		76.59	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
MT166055	COLLAR UNION	2.000	E20 B1	0913603863	KA2611008589	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		2.000	03-05-2025	0184376946	3794500580	04-05-2025	2.000	03:45:27	17:03:15	12:23:54	04-05-2025	04-05-2025	10:31:21	0	04-05-2025	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	180		257.54	0.00	Vector	1230252033		0		0.000		0.00	0.00	PSN Automotive Marketing	261.56	0.00	-4.02	0.00	
IM301348	"Cover Assy Kit, E366"	1.000		0913603897	KA2611008624	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071576223	03-05-2025	5130708838		1.000	03-05-2025	0184377255	3794500581	04-05-2025	1.000	14:31:44	18:10:52	12:25:17	04-05-2025	04-05-2025	10:32:35	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,040.18"	"8,750.72"	"2,531.26"	"11,571.45"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,055.00"	4D		CGST & SGST Input 28%	"9,040.19"	0	0.00	0.00	10		"9,039.99"	430.49		1230252710	0010472010	10	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,750.72"	0.00	-141.02	0.00	
IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	UPD8	0913603897	KA2611008624	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071576223	03-05-2025	5130708838		1.000	03-05-2025	0184377255	3794500581	04-05-2025	1.000	14:31:44	18:10:52	12:25:17	04-05-2025	04-05-2025	10:32:35	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,289.79"	"7,056.38"	"2,041.14"	"9,330.93"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,140.00"	4D		CGST & SGST Input 28%	"7,289.79"	0	0.00	0.00	20		"7,289.63"	347.13		1230252710	0010472010	20	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,056.38"	0.00	-113.72	0.00	
IM301347	"Cover Assy Kit, E474"	1.000	UPC8	0913604068	KA2611008784	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697771	02-05-2025	5130708191		1.000	03-05-2025	0184377716	3794500582	04-05-2025	1.000	03:48:19	19:55:24	12:27:34	04-05-2025	04-05-2025	10:37:19	0	04-05-2025	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	260		"8,581.86"	0.00	Vector	1230251998		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-133.88	0.00	
ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	H03	0913604068	KA2611008784	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		1.000	03-05-2025	0184377716	3794500582	04-05-2025	1.000	03:45:27	19:55:24	12:27:34	04-05-2025	04-05-2025	10:37:19	0	04-05-2025	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	120		"1,405.03"	0.00	Vector	1230251998		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,426.97"	0.00	-21.92	0.00	
ID376282	50K DOCKING KIT E483 COMBO FILTER	6.000	HRR01	0913604068	KA2611008784	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		20.000	03-05-2025	0184377716	3794500582	04-05-2025	6.000	17:11:47	19:55:24	12:27:34	04-05-2025	04-05-2025	10:37:19	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"18,079.64"	"3,060.28"	"16,874.34"	"77,139.82"	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%	"60,265.48"	0	0.00	0.00	60		"18,079.45"	0.00		1230251998		0		0.000		0.00	0.00	PSN Automotive Marketing	"61,205.60"	0.00	-940.12	0.00	
IA342353PR	BODY SIDE LH ASSY	1.000	H FLOOR	0913604062	KA2611008778	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZACC	7071576554	03-05-2025	5130708903		1.000	03-05-2025	0184377710	3794500583	04-05-2025	1.000	17:07:35	19:53:15	12:29:19	04-05-2025	04-05-2025	10:38:40	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	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"	4D		CGST & SGST Input 28%	"9,520.57"	0	0.00	0.00	10		"9,520.58"	0.00	Manual	1230253154	3000536881	10	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,669.09"	0.00	-148.52	0.00	
IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	UPG1	0913604062	KA2611008778	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZACC	7071576554	03-05-2025	5130708903		1.000	03-05-2025	0184377710	3794500583	04-05-2025	1.000	17:07:35	19:53:15	12:29:19	04-05-2025	04-05-2025	10:38:40	0	04-05-2025	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	20		"1,728.41"	0.00	Manual	1230253154	3000536881	20	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,755.38"	0.00	-26.96	0.00	
IA343900	FOOTSTEP PLATE LH	1.000	C19 B01	0913604062	KA2611008778	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZACC	7071576554	03-05-2025	5130708903		1.000	03-05-2025	0184377710	3794500583	04-05-2025	1.000	17:07:35	19:53:15	12:29:19	04-05-2025	04-05-2025	10:38:40	0	04-05-2025	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	1230253154	3000536881	30	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	
IE323209	SPINDLE UNIT ASSY (PASSENGER)	1.000	C09 B3	0913604062	KA2611008778	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZACC	7071576554	03-05-2025	5130708903		1.000	03-05-2025	0184377710	3794500583	04-05-2025	1.000	17:07:35	19:53:15	12:29:19	04-05-2025	04-05-2025	10:38:40	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	702.12	712.20	126.38	828.50	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,100.00"	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00	40		702.12	0.00		1230253154	3000536881	40	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	
IE323164	WIPER ARM ASSY DR SIDE	1.000		0913604062	KA2611008778	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZACC	7071576554	03-05-2025	5130708903		1.000	03-05-2025	0184377710	3794500583	04-05-2025	1.000	17:07:35	19:53:15	12:29:19	04-05-2025	04-05-2025	10:38:40	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	676.59	686.31	121.78	798.37	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,060.00"	4C		CGST & SGST Input 18%	676.59	0	0.00	0.00	50		676.59	0.00	Manual	1230253154	3000536881	50	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	686.31	0.00	-9.72	0.00	
IE323166	WIPER ARM ASSY 2 M CAB	1.000	A11 B3	0913604062	KA2611008778	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZACC	7071576554	03-05-2025	5130708903		1.000	03-05-2025	0184377710	3794500583	04-05-2025	1.000	17:07:35	19:53:15	12:29:19	04-05-2025	04-05-2025	10:38:40	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	682.97	692.78	122.94	805.91	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00	60		682.97	0.00	Manual	1230253154	3000536881	60	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
ID379473	OH GASKET KIT E494	1.000	UPF1 TOP	0913604072	KA2611008788	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576858	03-05-2025	5130708969		1.000	03-05-2025	0184377720	3794500584	04-05-2025	1.000	19:01:36	19:57:16	12:31:14	04-05-2025	04-05-2025	10:36:48	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,154.29"	"9,297.09"	"2,563.20"	"11,717.49"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,995.00"	4D		CGST & SGST Input 28%	"9,154.29"	0	0.00	0.00	40		"9,604.70"	0.00	Manual	1230253725	0010472092	40	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,297.09"	0.00	-142.80	0.00	
ID309742	Bolt Flange (M10x100)	10.000		0913604090	KA2611008805	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576804	03-05-2025	5130708959		10.000	03-05-2025	0184377767	3794500585	04-05-2025	10.000	18:39:02	20:07:07	12:36:32	04-05-2025	04-05-2025	10:34:47	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	73181500	606.39	61.51	109.16	715.55	0.00	Pro Vehicle Off Road	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		636.25	0.00	Manual	1230253624	0010472039	10	03-05-2025	10.000		0.00	0.00	PSN Automotive Marketing	615.10	0.00	-8.71	0.00	
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	B23 B03	0913604090	KA2611008805	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576804	03-05-2025	5130708959		1.000	03-05-2025	0184377767	3794500585	04-05-2025	1.000	18:39:02	20:07:07	12:36:32	04-05-2025	04-05-2025	10:34:47	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	658.17	668.44	184.28	842.45	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00	20		690.55	0.00	Manual	1230253624	0010472039	20	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	B23 B03	0913604090	KA2611008805	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576804	03-05-2025	5130708959		1.000	03-05-2025	0184377767	3794500585	04-05-2025	1.000	18:39:02	20:07:07	12:36:32	04-05-2025	04-05-2025	10:34:47	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	658.17	668.44	184.28	842.45	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00	30		690.55	0.00	Manual	1230253624	0010472039	30	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
ID355476	FLYWHEEL HOUSING	1.000		0913604090	KA2611008805	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576804	03-05-2025	5130708959		1.000	03-05-2025	0184377767	3794500585	04-05-2025	1.000	18:39:02	20:07:07	12:36:32	04-05-2025	04-05-2025	10:34:47	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	84099941	"11,804.14"	"11,988.28"	"3,305.16"	"15,109.30"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,625.00"	4D		CGST & SGST Input 28%	"11,804.14"	0	0.00	0.00	40		"12,384.85"	0.00	Manual	1230253624	0010472039	40	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,988.28"	0.00	-184.14	0.00	
ID360699	HIGH PRESSURE PIPE ASSY 2	1.000		0913604090	KA2611008805	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576804	03-05-2025	5130708959		1.000	03-05-2025	0184377767	3794500585	04-05-2025	1.000	18:39:02	20:07:07	12:36:32	04-05-2025	04-05-2025	10:34:47	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,004.42"	"1,020.09"	281.24	"1,285.66"	0.00	Pro Vehicle Off Road	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	50		"1,053.83"	0.00	Manual	1230253624	0010472039	50	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,020.09"	0.00	-15.67	0.00	
ID369340	EMEGR_MODULE_24V	1.000	H14	0913604090	KA2611008805	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576804	03-05-2025	5130708959		1.000	03-05-2025	0184377767	3794500585	04-05-2025	1.000	18:39:02	20:07:07	12:36:32	04-05-2025	04-05-2025	10:34:47	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,224.26"	"8,352.56"	"2,302.80"	"10,527.06"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,370.00"	4D		CGST & SGST Input 28%	"8,224.26"	0	0.00	0.00	60		"8,628.86"	0.00	Manual	1230253624	0010472039	60	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,352.56"	0.00	-128.30	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	C21 TOP	0913604090	KA2611008805	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576804	03-05-2025	5130708959		1.000	03-05-2025	0184377767	3794500585	04-05-2025	1.000	18:39:02	20:07:07	12:36:32	04-05-2025	04-05-2025	10:34:47	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	414.94	421.41	116.18	531.12	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4D		CGST & SGST Input 28%	414.94	0	0.00	0.00	90		435.35	0.00	Manual	1230253624	0010472039	90	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	421.41	0.00	-6.47	0.00	
MH000712	BOLT FLANGE (10X1.5X65)  7T	30.000		0913604090	KA2611008805	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576804	03-05-2025	5130708959		30.000	03-05-2025	0184377767	3794500585	04-05-2025	30.000	18:39:02	20:07:07	12:36:32	04-05-2025	04-05-2025	10:34:47	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	73181500	478.82	16.19	86.18	565.00	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	478.82	0	0.00	0.00	100		502.30	0.00	Manual	1230253624	0010472039	100	03-05-2025	30.000		0.00	0.00	PSN Automotive Marketing	485.70	0.00	-6.88	0.00	
ID329160	CONNECTING ROD ASSY	1.000	C22 B2	0913603902	KA2611008630	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071576223	03-05-2025	5130708838		1.000	03-05-2025	0184377268	3794500586	04-05-2025	1.000	14:31:44	18:13:19	12:47:12	04-05-2025	04-05-2025	10:33:05	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,684.34"	"1,630.41"	471.62	"2,155.96"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"1,684.34"	0	0.00	0.00	30		"1,684.38"	80.21	Manual	1230252711	0010472010	30	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,630.41"	0.00	-26.28	0.00	
IU432801	WIPER BLADE	9.000	A11 B1	0913604079	KA2611008794	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		20.000	03-05-2025	0184377729	3794500587	04-05-2025	9.000	17:11:47	20:01:33	12:49:01	04-05-2025	04-05-2025	10:35:57	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	"4,452.08"	501.78	"1,780.84"	"11,674.34"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4C		CGST & SGST Input 18%	"9,893.50"	0	0.00	0.00	110		"4,451.62"	0.00		1230248578		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,035.60"	0.00	-142.10	0.00	
IU331586	DD LATCH ASSY	1.000	C09 B1	0913603846	KA2611008571	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071575888	03-05-2025	5130708790		1.000	03-05-2025	0184376813	3794500588	04-05-2025	1.000	10:10:14	16:36:18	12:50:36	04-05-2025	04-05-2025	10:32:01	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	83012000	967.76	935.58	174.20	"1,141.96"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,445.00"	4C		CGST & SGST Input 18%	967.76	0	0.00	0.00	10		967.74	46.08	Manual	1230252259	0010471922	10	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	935.58	0.00	-13.90	0.00	
IU331588	DD INNER HANDLE	1.000		0913603846	KA2611008571	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071575888	03-05-2025	5130708790		1.000	03-05-2025	0184376813	3794500588	04-05-2025	1.000	10:10:14	16:36:18	12:50:36	04-05-2025	04-05-2025	10:32:01	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	83016000	609.46	589.19	109.70	719.16	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	609.46	0	0.00	0.00	20		609.44	29.02	Manual	1230252259	0010471922	20	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.75	0.00	
IE450147	VSS PIGTAIL(400MM)	1.000		0913603846	KA2611008571	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071575888	03-05-2025	5130708790		1.000	03-05-2025	0184376813	3794500588	04-05-2025	1.000	10:10:14	16:36:18	12:50:36	04-05-2025	04-05-2025	10:32:01	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	85443000	227.71	220.14	40.98	268.69	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	4C		CGST & SGST Input 18%	227.71	0	0.00	0.00	30		227.70	10.84		1230252259	0010471922	30	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.27	0.00	
IA334144	CATCH HANDLE LH	1.000	H19 B4	0913603846	KA2611008571	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071575888	03-05-2025	5130708790		1.000	03-05-2025	0184376813	3794500588	04-05-2025	1.000	10:10:14	16:36:18	12:50:36	04-05-2025	04-05-2025	10:32:01	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,504.20"	"1,456.03"	421.18	"1,925.38"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4D		CGST & SGST Input 28%	"1,504.20"	0	0.00	0.00	40		"1,504.15"	71.63		1230252259	0010471922	40	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-23.46	0.00	F
IA350678	2.0M Driver seat assy base.	1.000	H FLOOR	0913603846	KA2611008571	3794	VE1153	VE Commercial RDC Banglore	SPD379412	ZROP	7071575888	03-05-2025	5130708790		1.000	03-05-2025	0184376813	3794500588	04-05-2025	1.000	10:10:14	16:36:18	12:50:36	04-05-2025	04-05-2025	10:32:01	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,007.16"	"8,718.75"	"2,522.00"	"11,529.15"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,000.00"	4D		CGST & SGST Input 28%	"9,007.15"	0	0.00	0.00	50		"9,006.91"	428.91		1230252259	0010471922	50	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,718.75"	0.00	-140.51	0.00	
ID607967	DOC SIDE ANGLE OUTLET	1.000		0913603986	KA2611008708	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576705	03-05-2025	5130708945		1.000	03-05-2025	0184377580	3794500589	04-05-2025	1.000	17:56:36	19:21:47	12:52:11	04-05-2025	04-05-2025	10:39:17	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"38,191.98"	"36,969.09"	"10,693.76"	"48,885.74"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"55,075.00"	4D		CGST & SGST Input 28%	"38,191.98"	0	0.00	0.00	10		"38,191.94"	"1,818.67"	Manual	1230253443	0010472037	10	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"36,969.09"	0.00	-595.78	0.00	
ID626404	FRONT PIPE ASSY	1.000		0913603986	KA2611008708	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576705	03-05-2025	5130708945		1.000	03-05-2025	0184377580	3794500589	04-05-2025	1.000	17:56:36	19:21:47	12:52:11	04-05-2025	04-05-2025	10:39:17	0	04-05-2025	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	20		"10,553.38"	502.54	Manual	1230253443	0010472037	20	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,215.47"	0.00	-164.63	0.00	
IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	D18	0913603774	KA2611008500	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061697771	02-05-2025	5130708191		1.000	03-05-2025	0184376077	3794500590	04-05-2025	1.000	03:48:19	13:48:03	12:53:50	04-05-2025	04-05-2025	10:30:47	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	84099191	"2,758.60"	"2,801.63"	772.40	"3,531.00"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,820.00"	4D		CGST & SGST Input 28%	"2,758.60"	0	0.00	0.00	70		"2,758.60"	0.00	Vector	1230248990		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,801.63"	0.00	-43.03	0.00	
IA329757	STRIKER ASSY	1.000	D26 B3	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071573517	02-05-2025	5130708284		1.000	03-05-2025	0184377208	3794500591	04-05-2025	1.000	04:27:16	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	65.81	66.84	18.42	84.23	0.00	FM Purchase 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	10		65.81	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	66.84	0.00	-1.03	0.00	F
IB003070	"IB003070, PILOT BEARING M/S"	1.000	B10 B4	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071573517	02-05-2025	5130708284		1.000	03-05-2025	0184377208	3794500591	04-05-2025	1.000	04:27:16	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	84824000	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	20		532.97	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
IC307655	BUTTON TYPE CABLEBAND	10.000	G11 B02	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071573517	02-05-2025	5130708284		10.000	03-05-2025	0184377208	3794500591	04-05-2025	10.000	04:27:16	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	39269099	223.39	22.66	40.22	263.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	30		223.40	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
ID303964	"CLIP, WORM (35.31 COWL)"	5.000	D26 B4	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071573517	02-05-2025	5130708284		5.000	03-05-2025	0184377208	3794500591	04-05-2025	5.000	04:27:16	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	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	50		462.76	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	469.40	0.00	-6.65	0.00	F
ID329244	VALVE STEM SEAL	10.000	C26 B8	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071573517	02-05-2025	5130708284		10.000	03-05-2025	0184377208	3794500591	04-05-2025	10.000	04:27:16	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	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	100		510.64	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	H06	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071573517	02-05-2025	5130708284		3.000	03-05-2025	0184377208	3794500591	04-05-2025	3.000	04:27:16	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	84212300	"3,130.80"	"1,058.59"	563.54	"3,694.34"	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%	"3,130.80"	0	0.00	0.00	170		"3,130.83"	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,175.77"	0.00	-44.97	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	30.000	B26 B5	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071573517	02-05-2025	5130708284		30.000	03-05-2025	0184377208	3794500591	04-05-2025	30.000	04:27:16	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	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	280		191.49	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
IA343135	ORVM CLASS VI MIRROR ASSY	1.000	C03	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071575399	03-05-2025	5130708728		1.000	03-05-2025	0184377208	3794500591	04-05-2025	1.000	04:26:11	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	70091010	612.76	621.56	110.30	723.06	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	960.00	4C		CGST & SGST Input 18%	612.76	0	0.00	0.00	10		612.76	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	621.56	0.00	-8.80	0.00	F
IC307655	BUTTON TYPE CABLEBAND	10.000	G11 B02	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071575399	03-05-2025	5130708728		10.000	03-05-2025	0184377208	3794500591	04-05-2025	10.000	04:26:11	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	39269099	223.39	22.66	40.22	263.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	20		223.40	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
ID303964	"CLIP, WORM (35.31 COWL)"	5.000	D26 B4	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071575399	03-05-2025	5130708728		5.000	03-05-2025	0184377208	3794500591	04-05-2025	5.000	04:26:11	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	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	40		462.76	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	469.40	0.00	-6.65	0.00	F
ID329244	VALVE STEM SEAL	10.000	C26 B8	0913603891	KA2611008618	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071575399	03-05-2025	5130708728		10.000	03-05-2025	0184377208	3794500591	04-05-2025	10.000	04:26:11	18:01:04	12:55:42	04-05-2025	04-05-2025	10:33:41	0	04-05-2025	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	50		510.64	0.00	Vector	1230252061		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	1.000	C23 B4	0913604077	KA2611008792	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576872	03-05-2025	5130708971		1.000	03-05-2025	0184377726	3794500592	04-05-2025	1.000	19:06:50	19:59:43	12:57:23	04-05-2025	04-05-2025	10:36:22	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	84833000	175.53	178.05	31.60	207.13	0.00	Pro Vehicle Off Road	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	10		183.84	0.00	Manual	1230253731	0010472093	10	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	178.05	0.00	-2.52	0.00	
ID334139	"O RING, INJECTOR SLEEVE"	5.000	E22 B9	0913604067	KA2611008783	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576858	03-05-2025	5130708969		5.000	03-05-2025	0184377715	3794500593	04-05-2025	5.000	19:01:36	19:54:59	12:59:28	04-05-2025	04-05-2025	10:37:49	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,430.83"	290.63	400.64	"1,831.47"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	"1,430.83"	0	0.00	0.00	10		"1,501.31"	0.00	Manual	1230253724	0010472092	10	03-05-2025	5.000		0.00	0.00	PSN Automotive Marketing	"1,453.15"	0.00	-22.32	0.00	
ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	G05B2	0913604067	KA2611008783	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576858	03-05-2025	5130708969		1.000	03-05-2025	0184377715	3794500593	04-05-2025	1.000	19:01:36	19:54:59	12:59:28	04-05-2025	04-05-2025	10:37:49	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,488.04"	"1,511.25"	416.66	"1,904.70"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,600.00"	4D		CGST & SGST Input 28%	"1,488.04"	0	0.00	0.00	30		"1,561.36"	0.00	Manual	1230253724	0010472092	30	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,511.25"	0.00	-23.21	0.00	
ID359777	ASSY PISTON COOLING JET	6.000	C26 B7	0913604067	KA2611008783	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071576858	03-05-2025	5130708969		6.000	03-05-2025	0184377715	3794500593	04-05-2025	6.000	19:01:36	19:54:59	12:59:28	04-05-2025	04-05-2025	10:37:49	0	04-05-2025	0	ARC Parcel Service Pvt Ltd	85369090	"2,585.05"	437.03	465.30	"3,050.35"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	"2,585.05"	0	0.00	0.00	50		"2,712.61"	0.00		1230253724	0010472092	50	03-05-2025	6.000		0.00	0.00	PSN Automotive Marketing	"2,622.18"	0.00	-37.13	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.000	H06			3794			SPD379403	ZSTO	9010822493	29-04-2025			1.000			3794500594	05-05-2025	1.000	11:55:32	00:00:00	00:00:00			00:00:00	0		0		84212300	0.00	"1,058.59"	0.00	"1,058.59"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,058.59"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	0.00	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	0.000	C23 B4			3794			SPD379403	ZSTO	9010824716	05-05-2025			4.000			3794500595	05-05-2025	4.000	12:00:09	00:00:00	00:00:00			00:00:00	0		0		84833000	0.00	394.95	0.00	"1,579.80"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	"1,579.80"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,579.80"	0.00	0.00	0.00	F
IM301273L	Eicher Life Max Coolant-VCS-2	0.000	H08			3794			SPD379403	ZSTO	9010824716	05-05-2025			2.000			3794500595	05-05-2025	2.000	12:00:09	00:00:00	00:00:00			00:00:00	0		0		38200000	0.00	679.83	0.00	"1,359.66"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,050.00"	4C		CGST & SGST Input 18%	"1,359.66"	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,359.66"	0.00	0.00	0.00	
ID315711	BEARING SELECT PIN	0.000	E17 B7			3794			SPD379403	ZSTO	9010822617	29-04-2025			4.000			3794500596	05-05-2025	4.000	14:18:03	00:00:00	00:00:00			00:00:00	0		0		84824000	0.00	132.73	0.00	530.92	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	530.92	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	530.92	0.00	0.00	0.00	F
IC515496	A FRAME BUSH	0.000	F07			3794			SPD379403	ZSTO	9010820465	24-04-2025			1.000			3794500597	05-05-2025	1.000	12:29:37	00:00:00	00:00:00			00:00:00	0		0		40169390	0.00	"2,243.44"	398.10	"2,641.54"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,465.00"	4C		CGST & SGST Input 18%	"2,243.44"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"2,243.44"	0.00	0.00	0.00	F
IM300205	EICHER PREMIUM COOLANT	0.000	H RR FLOOR			3794			SPD379403	ZSTO	9010820465	24-04-2025			20.000			3794500597	05-05-2025	11.000	12:29:37	00:00:00	00:00:00			00:00:00	0		0		38200000	0.00	203.95	723.82	"4,802.82"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,079.00"	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	0.00	0.00	
ID323210	CLUTCH DISC ASSY	0.000	H RR02			3794			SPD379403	ZSTO	9010820465	24-04-2025			1.000			3794500597	05-05-2025	1.000	12:29:37	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"4,036.78"	"1,112.94"	"5,149.72"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,945.00"	4D		CGST & SGST Input 28%	"4,036.78"	0	0.00	0.00	30		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	"4,036.78"	0.00	0.00	0.00	
ID376282	50K DOCKING KIT E483 COMBO FILTER	8.000	HRR01	0991914762	MP2621353957	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040243601	28-04-2025	1211105735	8040243600	10.000	30-04-2025	0184364030	3794500598	05-05-2025	8.000	17:58:11	06:09:07	19:16:45	05-05-2025	05-05-2025	17:23:31	0	05-05-2025	0	Om Logistics Supply Chain Private	87089900	"24,106.19"	"3,060.28"	"8,437.17"	"38,569.91"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,265.00"	5D		IGST Input 28%	"30,132.74"	0	0.00	0.00	20		"24,106.26"	0.00		1230233862		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,602.80"	0.00	-470.06	0.00	
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	C23 B4	0991913747	MP2621352854	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061693639	29-04-2025	1212653295		5.000	29-04-2025	0184362994	3794500599	05-05-2025	5.000	15:24:58	23:44:00	19:39:43	05-05-2025	05-05-2025	18:25:01	0	05-05-2025	0	Om Logistics Supply Chain Private	84833000	"1,260.64"	255.75	226.92	"1,487.56"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	5C		IGST Input 18%	"1,260.64"	0	0.00	0.00	70		"1,260.49"	0.00	Manual	1230234753		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-18.11	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	C23 B4	0991913747	MP2621352854	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061693639	29-04-2025	1212653295		4.000	29-04-2025	0184362994	3794500599	05-05-2025	4.000	15:24:58	23:44:00	19:39:43	05-05-2025	05-05-2025	18:25:01	0	05-05-2025	0	Om Logistics Supply Chain Private	84833000	"1,557.43"	394.95	280.34	"1,837.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	5C		IGST Input 18%	"1,557.43"	0	0.00	0.00	90		"1,557.26"	0.00		1230234753		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,579.80"	0.00	-22.37	0.00	F
ID348613	RADIATOR UPPER HOSE	1.000	F19 B4	0991912351	MP2621350967	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061691478	28-04-2025	1212652147		1.000	29-04-2025	0184359233	3794500600	05-05-2025	1.000	12:30:17	04:27:55	19:40:56	05-05-2025	05-05-2025	18:26:15	0	05-05-2025	0	Om Logistics Supply Chain Private	40169990	347.86	352.86	62.61	410.47	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	545.00	5C		IGST Input 18%	347.86	0	0.00	0.00	30		347.39	0.00	Manual	1230227799		0		0.000		0.00	0.00	PSN Automotive Marketing	352.86	0.00	-5.00	0.00	
ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	HRR01	0991912640	MP2621351295	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040243601	28-04-2025	1211105735	8040243600	10.000	29-04-2025	0184359533	3794500601	05-05-2025	1.000	17:58:11	06:53:50	19:42:30	05-05-2025	05-05-2025	18:26:44	0	05-05-2025	0	Om Logistics Supply Chain Private	87089900	"3,013.27"	"3,060.28"	"8,437.17"	"38,569.91"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,265.00"	5D		IGST Input 28%	"30,132.74"	0	0.00	0.00	20		"3,013.28"	0.00		1230229609		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,602.80"	0.00	-470.06	0.00	
ID380663	MUFFLER ASSY	1.000	UPA4	9160060416	TN2611005233	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061693127	29-04-2025	5160070962		1.000	29-04-2025	0184362283	3794500602	05-05-2025	1.000	12:40:14	20:36:51	19:44:56		05-05-2025	18:27:46	0		0	Om Logistics Supply Chain Private	87089900	"3,505.48"	"3,560.16"	981.53	"4,487.01"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,125.00"	5D		IGST Input 28%	"3,505.48"	0	0.00	0.00	30		"3,505.04"	0.00		1230232750		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,560.16"	0.00	-54.68	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	1.000	B20 B5	9160060416	TN2611005233	3794	VE1156	VE Commercial RDC Coimbatore	RSINGH44	ZMSO	7061693127	29-04-2025	5160070962		1.000	29-04-2025	0184362283	3794500602	05-05-2025	1.000	12:40:14	20:36:51	19:44:56		05-05-2025	18:27:46	0		0	Om Logistics Supply Chain Private	84828000	293.61	297.83	52.85	346.46	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	5C		IGST Input 18%	293.61	0	0.00	0.00	40		293.58	0.00	Manual	1230232750		0		0.000		0.00	0.00	PSN Automotive Marketing	297.83	0.00	-4.22	0.00	
IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	25.000	B28 B1	0991910277	MP2621348520	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040241931	24-04-2025	1211105136	8040241930	25.000	27-04-2025	0184354635	3794500603	05-05-2025	25.000	11:26:50	11:24:34	19:46:21	05-05-2025	05-05-2025	18:29:33	0	05-05-2025	0	Om Logistics Supply Chain Private	40169330	"17,792.44"	721.92	"3,202.64"	"20,995.08"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	5C		IGST Input 18%	"17,792.44"	0	0.00	0.00	40		"17,792.38"	0.00	Manual	1230223552		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,048.00"	0.00	-255.56	0.00	
ID626405	FRONT PIPE ASSY	2.000	I06	0991919175	MP2621359541	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071571503	30-04-2025	1280404715	7071571501	2.000	02-05-2025	0184371674	3794500604	05-05-2025	2.000	17:20:25	05:42:31	19:48:08	05-05-2025	05-05-2025	18:30:37	0	05-05-2025	0	Safexpress Private Limited	87089900	"20,734.47"	"10,035.28"	"5,805.65"	"26,540.12"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,265.00"	5D		IGST Input 28%	"20,734.47"	0	0.00	0.00	10		"19,762.56"	987.36	Manual	1230246267	0010471552	10	30-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"20,070.56"	0.00	-323.45	0.00	
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	C23 B4	0991914246	MP2621353390	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZFMO	7071568985	29-04-2025	1212653296		5.000	30-04-2025	0184363495	3794500605	05-05-2025	5.000	15:24:59	03:38:01	19:50:59	05-05-2025	05-05-2025	17:21:39	0	05-05-2025	0	Om Logistics Supply Chain Private	84833000	"1,260.64"	255.75	226.92	"1,487.56"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	5C		IGST Input 18%	"1,260.64"	0	0.00	0.00	10		"1,260.49"	0.00		1230234754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-18.11	0.00	F
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	C23 B4	0991914246	MP2621353390	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZFMO	7071568985	29-04-2025	1212653296		4.000	30-04-2025	0184363495	3794500605	05-05-2025	4.000	15:24:59	03:38:01	19:50:59	05-05-2025	05-05-2025	17:21:39	0	05-05-2025	0	Om Logistics Supply Chain Private	84833000	"1,557.43"	394.95	280.34	"1,837.77"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	5C		IGST Input 18%	"1,557.43"	0	0.00	0.00	20		"1,557.26"	0.00	Manual	1230234754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,579.80"	0.00	-22.37	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	10.000	B09 TOP	0991914038	MP2621353162	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040243601	28-04-2025	1211105735	8040243600	10.000	30-04-2025	0184363287	3794500606	05-05-2025	10.000	17:58:11	02:19:44	19:57:52	05-05-2025	05-05-2025	17:22:37	0	05-05-2025	0	Om Logistics Supply Chain Private	87089900	"17,484.45"	"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		"17,484.36"	0.00	Manual	1230235829		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,757.20"	0.00	-272.75	0.00	F
ID357543	SLEEVE INJECTOR	4.000	G10 B3	0991921641	MP2621362412	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071576859	03-05-2025	1280405305	7071576858	5.000	03-05-2025	0184378158	3794500607	05-05-2025	4.000	19:01:48	22:14:24	19:59:24	05-05-2025	05-05-2025	18:32:32	0	05-05-2025	0	Safexpress Private Limited	84099990	"2,606.08"	630.66	912.13	"4,169.73"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	5D		IGST Input 28%	"3,257.60"	0	0.00	0.00	10		"2,606.30"	155.12	Manual	1230253899	0010472092	20	03-05-2025	5.000		0.00	0.00	PSN Automotive Marketing	"3,153.30"	0.00	-50.82	0.00	
ID601250	PISTON ASSEMBLY	4.000		0991921602	MP2621362370	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071576805	03-05-2025	1280405299	7071576804	4.000	03-05-2025	0184378075	3794500608	05-05-2025	4.000	18:39:09	21:40:30	20:00:46	05-05-2025	05-05-2025	18:33:10	0	05-05-2025	0	Safexpress Private Limited	84099941	"15,083.99"	"3,650.25"	"4,223.52"	"19,307.51"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,280.00"	5D		IGST Input 28%	"15,083.99"	0	0.00	0.00	20		"15,083.49"	718.29	Manual	1230253643	0010472039	80	03-05-2025	4.000		0.00	0.00	PSN Automotive Marketing	"14,601.00"	0.00	-235.30	0.00	
IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	C23 B4	0991921563	MP2621362329	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071572899	01-05-2025	1280404847	7071572898	1.000	03-05-2025	0184378007	3794500609	05-05-2025	1.000	15:53:23	21:31:37	20:01:58	05-05-2025	05-05-2025	18:33:48	0	05-05-2025	0	Safexpress Private Limited	84833000	408.53	394.95	73.54	482.07	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	5C		IGST Input 18%	408.53	0	0.00	0.00	10		388.92	19.45	Manual	1230253627	0010471657	60	01-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	394.95	0.00	-5.87	0.00	F
ID379105	RADIATOR ASSEMBLY	1.000		0913604330	KA2611009039	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071578841	05-05-2025	5130709502		1.000	05-05-2025	0184381369	3794500610	06-05-2025	1.000	12:35:47	18:48:25	10:30:19	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089100	"9,274.37"	"8,977.41"	"2,596.82"	"11,871.19"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,445.00"	4D		CGST & SGST Input 28%	"9,274.37"	0	0.00	0.00	10		"9,274.18"	441.64	Manual	1230257394	0010472201	10	05-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,977.41"	0.00	-144.68	0.00	
IM301386	ENGINE VALVE SET BSVI E474	1.000	C22 B3	0913604485	KA2611009187	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071579702	05-05-2025	5130709642		1.000	05-05-2025	0184381830	3794500620	06-05-2025	1.000	19:27:34	20:18:14	12:06:03	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	84099199	"2,491.99"	"2,412.19"	697.76	"3,189.75"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,491.99"	0	0.00	0.00	20		"2,492.24"	118.67		1230259127	0010472324	20	05-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-38.87	0.00	
ID363392	PISTON ASSY E366	3.000	C21	0913604250	KA2611008965	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071579058	05-05-2025	5130709540		3.000	05-05-2025	0184380955	3794500621	06-05-2025	3.000	15:28:39	17:41:55	12:12:08	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,385.67"	"2,705.72"	"2,347.98"	"10,733.65"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,655.00"	4D		CGST & SGST Input 28%	"8,385.67"	0	0.00	0.00	10		"8,386.02"	399.32	Manual	1230258090	0010472250	10	05-05-2025	3.000		0.00	0.00	PSN Automotive Marketing	"8,117.16"	0.00	-130.81	0.00	
ID357543	SLEEVE INJECTOR	3.000	G10 B3	0913604247	KA2611008962	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071579035	05-05-2025	5130709533		3.000	05-05-2025	0184380951	3794500623	06-05-2025	3.000	15:13:38	17:41:17	12:15:05	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	84099990	"1,954.56"	630.66	547.28	"2,501.84"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	"1,954.56"	0	0.00	0.00	10		"1,954.72"	93.07	Manual	1230257793	0010472208	10	05-05-2025	3.000		0.00	0.00	PSN Automotive Marketing	"1,891.98"	0.00	-30.49	0.00	
ID329950	HOLLOW DOWEL A18x12	10.000	E28 B7	0913604477	KA2611009180	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071579702	05-05-2025	5130709642		10.000	05-05-2025	0184381819	3794500624	06-05-2025	10.000	19:27:34	20:15:46	12:17:18	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	210.13	20.34	58.84	268.97	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	210.13	0	0.00	0.00	30		210.18	10.01		1230259128	0010472324	30	05-05-2025	10.000		0.00	0.00	PSN Automotive Marketing	203.40	0.00	-3.28	0.00	
ID350191	PISTON_ASSM	1.000	C21	0913604477	KA2611009180	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071579702	05-05-2025	5130709642		1.000	05-05-2025	0184381819	3794500624	06-05-2025	1.000	19:27:34	20:15:46	12:17:18	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,275.59"	"3,170.72"	917.16	"4,192.76"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,455.00"	4D		CGST & SGST Input 28%	"3,275.60"	0	0.00	0.00	40		"3,275.82"	155.98	Manual	1230259128	0010472324	40	05-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,170.72"	0.00	-51.10	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	A09 TOP	0913604461	KA2611009163	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071575399	03-05-2025	5130708728		1.000	05-05-2025	0184381776	3794500625	06-05-2025	1.000	04:26:11	20:08:41	12:18:32	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	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	220		"1,959.28"	0.00	Vector	1230258608		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	D10	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		1.000	05-05-2025	0184381686	3794500626	06-05-2025	1.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	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	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
ID329160	CONNECTING ROD ASSY	1.000	C22 B2	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		1.000	05-05-2025	0184381686	3794500626	06-05-2025	1.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,605.37"	"1,630.41"	449.50	"2,054.87"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"1,605.37"	0	0.00	0.00	30		"1,605.37"	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,630.41"	0.00	-25.04	0.00	
ID329851	SEAL ROCKER COVER	1.000	B31 B1	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		1.000	05-05-2025	0184381686	3794500626	06-05-2025	1.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	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	40		475.03	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	G09	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		1.000	05-05-2025	0184381686	3794500626	06-05-2025	1.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,915.75"	"12,101.63"	"3,336.42"	"15,252.17"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,820.00"	4D		CGST & SGST Input 28%	"11,915.75"	0	0.00	0.00	50		"11,915.77"	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,101.63"	0.00	-185.88	0.00	
ID354028	GASKET OIL STRAINER	1.000	G02 B3	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		1.000	05-05-2025	0184381686	3794500626	06-05-2025	1.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	85443000	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	60		19.15	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
ID358025	OIL PAN SEAL E494	1.000	G19	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		1.000	05-05-2025	0184381686	3794500626	06-05-2025	1.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,013.01"	"1,028.81"	283.64	"1,296.65"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00	70		"1,013.01"	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
ID400017	"6TH GEAR, COUNTERSHAFT"	1.000	B12/1	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		1.000	05-05-2025	0184381686	3794500626	06-05-2025	1.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,855.89"	"2,900.44"	799.64	"3,655.53"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,990.00"	4D		CGST & SGST Input 28%	"2,855.89"	0	0.00	0.00	80		"2,855.90"	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,900.44"	0.00	-44.55	0.00	
IE300197	FUEL GAUGE UNIT (LCV)	2.000	A17 B4	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		2.000	05-05-2025	0184381686	3794500626	06-05-2025	2.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	90261020	714.89	362.58	128.68	843.57	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%	714.89	0	0.00	0.00	100		714.88	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	725.16	0.00	-10.27	0.00	
IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	G09	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		1.000	05-05-2025	0184381686	3794500626	06-05-2025	1.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	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	110		"9,222.99"	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,366.84"	0.00	-143.87	0.00	
MB025121	CAP DUST WHEEL	10.000	B17 B8	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		10.000	05-05-2025	0184381686	3794500626	06-05-2025	10.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	343.44	34.88	96.16	439.60	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%	343.44	0	0.00	0.00	120		343.39	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	348.80	0.00	-5.36	0.00	
MT166055	COLLAR UNION	2.000	E20 B1	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061699625	05-05-2025	5130709223		2.000	05-05-2025	0184381686	3794500626	06-05-2025	2.000	03:45:14	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	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	130		257.54	0.00	Vector	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	261.56	0.00	-4.02	0.00	
IU400845	GEAR BOOT COVER	5.000	H22 B1	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040245328	03-05-2025	5130708914		5.000	05-05-2025	0184381686	3794500626	06-05-2025	5.000	17:23:47	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,289.29"	465.00	641.00	"2,930.29"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	800.00	4D		CGST & SGST Input 28%	"2,289.29"	0	0.00	0.00	10		"2,289.30"	0.00	Manual	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,325.00"	0.00	-35.71	0.00	
IM300205	EICHER PREMIUM COOLANT	40.000	H RR FLOOR	0913604440	KA2611009143	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040245330	03-05-2025	5130708916		40.000	05-05-2025	0184381686	3794500626	06-05-2025	40.000	17:24:52	19:56:43	12:20:44	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	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		"8,042.47"	0.00	Manual	1230257119		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,158.00"	0.00	-115.52	0.00	
IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	4.000	C23 B4	0913604431	KA2611009135	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040245422	03-05-2025	5130708972		4.000	05-05-2025	0184381669	3794500627	06-05-2025	4.000	19:07:52	19:50:15	12:24:23	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	84833000	702.12	178.05	126.38	828.50	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00	10		702.12	0.00	Manual	1230258619		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	50.000	A02	0913604431	KA2611009135	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040245751	05-05-2025	5130709537		50.000	05-05-2025	0184381669	3794500627	06-05-2025	50.000	15:24:18	19:50:15	12:24:23	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,30,689.85"	"2,651.34"	"23,524.18"	"1,54,214.03"	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%	"1,30,689.85"	0	0.00	0.00	30		"1,30,689.80"	0.00	Manual	1230258619		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,32,567.00"	0.00	"-1,877.15"	0.00	F
ID609123	SERVICE_KIT_UDS_PUMP	30.000	H10 B1	0913604431	KA2611009135	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040245751	05-05-2025	5130709537		30.000	05-05-2025	0184381669	3794500627	06-05-2025	30.000	15:24:18	19:50:15	12:24:23	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"34,940.15"	"1,182.84"	"9,783.24"	"44,723.39"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"34,940.15"	0	0.00	0.00	70		"34,940.24"	0.00		1230258619		0		0.000		0.00	0.00	PSN Automotive Marketing	"35,485.20"	0.00	-545.05	0.00	F
ID312846	PIPE INTERCOOLER	1.000	C01 B2	0913604341	KA2611009050	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071578844	05-05-2025	5130709506		1.000	05-05-2025	0184381400	3794500628	06-05-2025	1.000	12:38:29	18:53:31	12:26:14	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	84099941	"1,221.97"	"1,182.84"	342.16	"1,564.13"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,221.97"	0	0.00	0.00	10		"1,222.02"	58.19	Manual	1230257397	0010472202	10	05-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-19.06	0.00	
IE320325	COMBINATION SWITCH WITH CRUISE	1.000	A21	0913604341	KA2611009050	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071578844	05-05-2025	5130709506		1.000	05-05-2025	0184381400	3794500628	06-05-2025	1.000	12:38:29	18:53:31	12:26:14	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	85365090	"2,431.12"	"2,350.27"	437.60	"2,868.72"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,630.00"	4C		CGST & SGST Input 18%	"2,431.12"	0	0.00	0.00	20		"2,431.22"	115.77	Manual	1230257397	0010472202	20	05-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,350.27"	0.00	-34.92	0.00	
ID379148	GASKET KIT M34	1.000	G02 B2	0913604411	KA2611009116	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071579695	05-05-2025	5130709639		4.000	05-05-2025	0184381634	3794500629	06-05-2025	1.000	19:20:52	19:41:02	12:29:35	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	85443000	308.08	297.83	221.82	"1,454.12"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	"1,232.30"	0	0.00	0.00	10		308.07	58.68		1230259120	0010472323	10	05-05-2025	4.000		0.00	0.00	PSN Automotive Marketing	"1,191.32"	0.00	-17.70	0.00	
ID200967	"ID200967,SPACER PROP SHAFT"	1.000	B11 B11	0913604411	KA2611009116	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071579695	05-05-2025	5130709639		1.000	05-05-2025	0184381634	3794500629	06-05-2025	1.000	19:20:52	19:41:02	12:29:35	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	171.14	165.66	47.92	219.06	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	285.00	4D		CGST & SGST Input 28%	171.14	0	0.00	0.00	20		171.14	8.15		1230259120	0010472323	20	05-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	165.66	0.00	-2.67	0.00	
ID373710	CRANKSHAFT ASSEMBLY E474	1.000	I12	0913604411	KA2611009116	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071579695	05-05-2025	5130709639		1.000	05-05-2025	0184381634	3794500629	06-05-2025	1.000	19:20:52	19:41:02	12:29:35	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	84831092	"24,374.82"	"23,564.22"	"4,387.46"	"28,762.28"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"36,395.00"	4C		CGST & SGST Input 18%	"24,374.82"	0	0.00	0.00	30		"24,374.95"	"1,160.71"	Manual	1230259120	0010472323	30	05-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"23,564.22"	0.00	-350.11	0.00	
ID362206	DPF ASSY E494	1.000	F05 TOP	0913604393	KA2611009101	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071579548	05-05-2025	5130709613		1.000	05-05-2025	0184381566	3794500630	06-05-2025	1.000	18:08:44	19:32:06	12:31:24	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"45,071.04"	"43,627.89"	"12,619.90"	"57,690.94"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"64,995.00"	4D		CGST & SGST Input 28%	"45,071.04"	0	0.00	0.00	10		"45,071.01"	"2,146.24"		1230258945	0010472279	10	05-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"43,627.89"	0.00	-703.09	0.00	
IC519771	HELPER LEAF 1	2.000	I02	0913604393	KA2611009101	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071579548	05-05-2025	5130709613		2.000	05-05-2025	0184381566	3794500630	06-05-2025	2.000	18:08:44	19:32:06	12:31:24	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	73201011	"4,058.58"	"1,961.80"	730.54	"4,789.12"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,030.00"	4C		CGST & SGST Input 18%	"4,058.58"	0	0.00	0.00	20		"4,058.57"	193.27	Manual	1230258945	0010472279	20	05-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	"3,923.60"	0.00	-58.29	0.00	
IM300205	EICHER PREMIUM COOLANT	80.000	H RR FLOOR	0913604144	KA2611008859	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698189	03-05-2025	5130708580		80.000	05-05-2025	0184379883	3794500631	06-05-2025	80.000	03:45:27	13:47:25	12:33:01	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	38200000	"16,084.97"	203.95	"2,895.30"	"18,980.27"	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%	"16,084.97"	0	0.00	0.00	150		"16,085.11"	0.00	Vector	1230253239		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,316.00"	0.00	-231.03	0.00	
IM300205	EICHER PREMIUM COOLANT	40.000	H RR FLOOR	0913604144	KA2611008859	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061698559	03-05-2025	5130708647		40.000	05-05-2025	0184379883	3794500631	06-05-2025	40.000	03:48:24	13:47:25	12:33:01	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	38200000	"8,042.48"	203.95	"1,447.64"	"9,490.12"	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%	"8,042.48"	0	0.00	0.00	190		"8,042.55"	0.00	Vector	1230253239		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,158.00"	0.00	-115.52	0.00	
IC523833	MR SPLIT BUSH	1.000	F11 B2	0913604144	KA2611008859	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040245265	03-05-2025	5130708879		1.000	05-05-2025	0184379883	3794500631	06-05-2025	1.000	16:18:18	13:47:25	12:33:01	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	475.03	482.44	133.00	608.03	0.00	EOR 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	10		475.04	0.00	Manual	1230253239		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	F
IC543798	ARB PU BUSH	1.000	F06 B3	0913604144	KA2611008859	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040245265	03-05-2025	5130708879		1.000	05-05-2025	0184379883	3794500631	06-05-2025	1.000	16:18:18	13:47:25	12:33:01	06-05-2025	06-05-2025	11:43:21	0	06-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	726.85	738.19	203.52	930.37	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,270.00"	4D		CGST & SGST Input 28%	726.85	0	0.00	0.00	20		726.86	0.00	Manual	1230253239		0		0.000		0.00	0.00	PSN Automotive Marketing	738.19	0.00	-11.34	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	0.000	H RR03			3794			SPD379406	ZSTO	9010824865	05-05-2025			1.000			3794500632	06-05-2025	1.000	15:33:53	00:00:00	00:00:00			00:00:00	0		0		87089300	0.00	"3,600.84"	0.00	"3,600.84"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,195.00"	4D		CGST & SGST Input 28%	"3,600.84"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"3,600.84"	0.00	0.00	0.00	
IM300205	EICHER PREMIUM COOLANT	0.000	H RR FLOOR			3794			SPD379403	ZSTO	9010824854	05-05-2025			20.000			3794500633	06-05-2025	20.000	15:23:09	00:00:00	00:00:00			00:00:00	0		0		38200000	0.00	203.95	0.00	"4,079.00"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,079.00"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	0.00	0.00	
IM301272L	Eicher Mile Max Grease - 6/2Kg	0.000	H REAR			3794			SPD379406	ZSTO	9010825003	05-05-2025			48.000			3794500634	06-05-2025	48.000	16:55:22	00:00:00	00:00:00			00:00:00	0		0		27101990	0.00	0.00	0.00	0.00	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	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	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	LUB ROOM	0011055607	MP2621365994	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379406	ZLOB	5900049274	05-05-2025	5110057878		2.000	06-05-2025	0184384217	3794500635	06-05-2025	418.000	15:07:35	15:11:00	15:14:11			00:00:00	0		0		27101972	"73,713.07"	0.00	"13,268.35"	"86,981.42"	227.12	Lubricants Order New	0.00	0.00	0.00	0.00	"74,771.84"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"73,713.07"	0	178.88	0.00	10		"73,712.63"	0.00		6000242625		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,058.77"	0.00	
IM300905L	EICHER Life Max Green 209 LTR	3.000	LUB ROOM	0011055607	MP2621365994	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379406	ZLOB	5900049274	05-05-2025	5110057878		3.000	06-05-2025	0184384217	3794500635	06-05-2025	627.000	15:07:35	15:11:00	15:14:11			00:00:00	0		0		27101972	"1,24,594.79"	0.00	"22,427.06"	"1,47,021.85"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"1,26,384.39"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"1,24,594.79"	0	201.57	0.00	20		"1,24,596.33"	0.00		6000242625		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,789.60"	0.00	
IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	LUB ROOM	0011055607	MP2621365994	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379406	ZLOB	5900049274	05-05-2025	5110057878		1.000	06-05-2025	0184384217	3794500635	06-05-2025	209.000	15:07:35	15:11:00	15:14:11			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		"44,695.15"	0.00		6000242625		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	LUB ROOM	0011055607	MP2621365994	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379406	ZLOB	5900049274	05-05-2025	5110057878		1.000	06-05-2025	0184384217	3794500635	06-05-2025	209.000	15:07:35	15:11:00	15:14:11			00:00:00	0		0		27101974	"48,133.14"	0.00	"8,663.97"	"56,797.11"	296.61	Lubricants Order New	0.00	0.00	0.00	0.00	"48,824.49"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"48,133.14"	0	233.61	0.00	40		"48,133.24"	0.00	Manual	6000242625		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-691.35	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500061609	06-05-2025			1.000			3794500636	06-05-2025	1.000	15:19:12	00:00:00	00:00:00			00:00:00	0		0		84139190	815.00	0.00	146.70	146.70	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	
LP37940007	BANIAN WASTE	0.000	COUNTER			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060264545	06-05-2025			50.000			3794500637	06-05-2025	50.000	15:27:18	00:00:00	00:00:00			00:00:00	0		0			"9,250.00"	0.00	462.50	"9,712.50"	0.00	Local Parts Order	0.00	0.00	185.00	0.00	0.00	"9,250.00"	NOS	0.00	4A		CGST & SGST Input 5%	"9,250.00"	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	
LP37940087	BRAKE FLUID DOT 4	0.000	A04			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060264545	06-05-2025			20.000			3794500637	06-05-2025	20.000	15:27:18	00:00:00	00:00:00			00:00:00	0		0			"4,400.00"	0.00	"1,232.00"	"5,632.00"	0.00	Local Parts Order	0.00	0.00	220.00	0.00	0.00	"4,400.00"	NOS	0.00	4D		CGST & SGST Input 28%	"4,400.00"	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940183	FEVI QWICK BIG	0.000	H10			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060264545	06-05-2025			5.000			3794500637	06-05-2025	5.000	15:27:18	00:00:00	00:00:00			00:00:00	0		0			400.00	0.00	112.00	512.00	0.00	Local Parts Order	0.00	0.00	80.00	0.00	0.00	400.00	NOS	0.00	4D		CGST & SGST Input 28%	400.00	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	
LP37940007	BANIAN WASTE	0.000	COUNTER			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060264547	06-05-2025			100.000			3794500638	06-05-2025	100.000	15:39:32	00:00:00	00:00:00			00:00:00	0		0			"18,500.00"	0.00	925.00	"19,425.00"	0.00	Local Parts Order	0.00	0.00	185.00	0.00	0.00	"18,500.00"	NOS	0.00	4A		CGST & SGST Input 5%	"18,500.00"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
LP37940295	CABLE TAG	0.000	B32 B1			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060264547	06-05-2025			500.000			3794500638	06-05-2025	500.000	15:39:32	00:00:00	00:00:00			00:00:00	0		0			"1,750.00"	0.00	315.00	"2,065.00"	0.00	Local Parts Order	0.00	0.00	3.50	0.00	0.00	"1,750.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,750.00"	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	
LP37940183	FEVI QWICK BIG	0.000	H10			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060264547	06-05-2025			20.000			3794500638	06-05-2025	20.000	15:39:32	00:00:00	00:00:00			00:00:00	0		0			"1,600.00"	0.00	448.00	"2,048.00"	0.00	Local Parts Order	0.00	0.00	80.00	0.00	0.00	"1,600.00"	NOS	0.00	4D		CGST & SGST Input 28%	"1,600.00"	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	
LP37940018	BRAKE FLUID 500 ML DOT 3	0.000	A04			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060264547	06-05-2025			20.000			3794500638	06-05-2025	20.000	15:39:32	00:00:00	00:00:00			00:00:00	0		0			"3,900.00"	0.00	702.00	"4,602.00"	0.00	Local Parts Order	0.00	0.00	195.00	0.00	0.00	"3,900.00"	NOS	0.00	4C		CGST & SGST Input 18%	"3,900.00"	0	0.00	0.00	40		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	LUB ROOM	0011055648	MP2621366090	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379406	ZLOB	5900049172	03-05-2025	5110057776		100.000	06-05-2025	0184384727	3794500644	06-05-2025	100.000	17:13:32	17:20:39	17:21:01			00:00:00	0		0		31021090	"97,821.95"	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	Lubricants Order New	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00	10		"97,822.05"	0.00	Manual	1228725541		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	0.000	H06 B3			3794			SPD379406	ZSTO	9010825257	06-05-2025			2.000			3794500645	06-05-2025	2.000	11:56:28	00:00:00	00:00:00			00:00:00	0		0		90328910	0.00	"2,758.09"	0.00	"5,516.18"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	4C		CGST & SGST Input 18%	"5,516.18"	0	0.00	0.00	10		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	"5,516.18"	0.00	0.00	0.00	F
ID329237	Inlet Valve	0.000	C22 B2			3794			SPD379406	ZSTO	9010825257	06-05-2025			1.000			3794500645	06-05-2025	1.000	11:56:28	00:00:00	00:00:00			00:00:00	0		0		84099199	0.00	136.59	0.00	136.59	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	136.59	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	136.59	0.00	0.00	0.00	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	0.000	UPF1 TOP			3794			SPD379406	ZSTO	9010825428	06-05-2025			1.000			3794500646	06-05-2025	1.000	15:25:59	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"5,751.47"	0.00	"5,751.47"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,895.00"	4D		CGST & SGST Input 28%	"5,751.47"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"5,751.47"	0.00	0.00	0.00	F
ID335226	HIGH PRESSURE PIPE ASSY 2	0.000	E05 B5			3794			SPD379406	ZSTO	9010825414	06-05-2025			1.000			3794500647	06-05-2025	1.000	15:10:40	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"1,203.19"	0.00	"1,203.19"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,070.00"	4D		CGST & SGST Input 28%	"1,203.19"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,203.19"	0.00	0.00	0.00	
IU331586	DD LATCH ASSY	0.000	C09 B1			3794			SPD379406	ZSTO	9010825414	06-05-2025			1.000			3794500647	06-05-2025	1.000	15:10:40	00:00:00	00:00:00			00:00:00	0		0		83012000	0.00	935.58	0.00	935.58	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,445.00"	4C		CGST & SGST Input 18%	935.58	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	935.58	0.00	0.00	0.00	
ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	G09	0991922296	MP2621363128	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071576805	03-05-2025	1280405299	7071576804	1.000	04-05-2025	0184378824	3794500648	06-05-2025	1.000	18:39:09	04:37:54	18:45:06	06-05-2025	06-05-2025	17:21:59	0	06-05-2025	0	Safexpress Private Limited	84099941	"13,687.86"	"13,249.59"	"3,832.60"	"17,520.46"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,795.00"	5D		IGST Input 28%	"13,687.86"	0	0.00	0.00	10		"13,687.40"	651.80	Manual	1230254482	0010472039	70	03-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"13,249.59"	0.00	-213.53	0.00	
ID620412	ASSY PIPE FRONT	0.000				3794			SPD379412	ZSTO	9010825643	06-05-2025			1.000			3794500649	06-05-2025	1.000	18:49:21	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"9,454.03"	0.00	"9,454.03"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,265.00"	4D		CGST & SGST Input 28%	"9,454.03"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"9,454.03"	0.00	0.00	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050575	VARSHA AUTOMOBILES-HOSKOTE	SPD379403	ZOUT	4500061642	07-05-2025			1.000			3794500650	07-05-2025	1.000	11:28:50	00:00:00	00:00:00			00:00:00	0		0		84139190	381.40	0.00	68.66	68.66	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	
LP37940087	BRAKE FLUID DOT 4	0.000	A04			3794	0020000441	Premier Automobiles	SPD379403	ZLPO	8060264634	07-05-2025			20.000			3794500651	07-05-2025	20.000	11:38:43	00:00:00	00:00:00			00:00:00	0		0			"4,400.00"	0.00	"1,232.00"	"5,632.00"	0.00	Local Parts Order	0.00	0.00	220.00	0.00	0.00	"4,400.00"	NOS	0.00	4D		CGST & SGST Input 28%	"4,400.00"	0	0.00	0.00	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	0020000441	Premier Automobiles	SPD379403	ZOUT	4500061643	07-05-2025			1.000			3794500652	07-05-2025	1.000	11:42:21	00:00:00	00:00:00			00:00:00	0		0		84139190	970.00	0.00	174.60	174.60	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	0020000441	Premier Automobiles	SPD379403	ZOUT	4500061646	07-05-2025			1.000			3794500653	07-05-2025	1.000	11:48:54	00:00:00	00:00:00			00:00:00	0		0		84139190	"7,050.00"	0.00	"1,269.00"	"1,269.00"	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	0020000441	Premier Automobiles	SPD379403	ZOUT	4500061646	07-05-2025			1.000			3794500653	07-05-2025	1.000	11:48:54	00:00:00	00:00:00			00:00:00	0		0		85071000	"1,400.00"	0.00	392.00	392.00	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	SPD379403	ZOUT	4500061655	07-05-2025			1.000			3794500654	07-05-2025	1.000	12:13:34	00:00:00	00:00:00			00:00:00	0		0		84139190	"7,395.00"	0.00	"1,331.10"	"1,331.10"	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	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500061658	07-05-2025			1.000			3794500655	07-05-2025	1.000	12:30:58	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	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT	4500061659	07-05-2025			1.000			3794500656	07-05-2025	1.000	12:47:53	00:00:00	00:00:00			00:00:00	0		0		84139190	"2,625.00"	0.00	472.50	472.50	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT	4500061659	07-05-2025			1.000			3794500656	07-05-2025	1.000	12:47:53	00:00:00	00:00:00			00:00:00	0		0		85071000	558.00	0.00	156.24	156.24	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	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
ID370784	CLUTCH COVER ASSY DIA 280	0.000	H RR03			3794			SPD379403	ZSTO	9010825799	07-05-2025			1.000			3794500657	07-05-2025	1.000	12:41:24	00:00:00	00:00:00			00:00:00	0		0		87089300	0.00	"3,600.84"	0.00	"3,600.84"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,195.00"	4D		CGST & SGST Input 28%	"3,600.84"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"3,600.84"	0.00	0.00	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	0.000	H08			3794			SPD379403	ZSTO	9010825799	07-05-2025			1.000			3794500657	07-05-2025	1.000	12:41:24	00:00:00	00:00:00			00:00:00	0		0		38200000	0.00	679.83	0.00	679.83	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,050.00"	4C		CGST & SGST Input 18%	679.83	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	679.83	0.00	0.00	0.00	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020047800	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT	4500061677	07-05-2025			1.000			3794500658	07-05-2025	1.000	16:40:52	00:00:00	00:00:00			00:00:00	0		0		85071000	"5,148.43"	0.00	"1,441.56"	"1,441.56"	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	0020047800	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT	4500061680	07-05-2025			1.000			3794500659	07-05-2025	1.000	16:52:35	00:00:00	00:00:00			00:00:00	0		0		84139190	"2,600.00"	0.00	468.00	468.00	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	4500061680	07-05-2025			1.000			3794500659	07-05-2025	1.000	16:52:35	00:00:00	00:00:00			00:00:00	0		0		85071000	558.00	0.00	156.24	156.24	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	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
ID600944	HPRV ASSY E494 BS VI	0.000	G09			3794			SPD379406	ZSTO	9010825545	06-05-2025			1.000			3794500660	07-05-2025	1.000	16:57:28	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"12,677.06"	0.00	"12,677.06"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,810.00"	4D		CGST & SGST Input 28%	"12,677.06"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"12,677.06"	0.00	0.00	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	0.000	LUB ROOM			3794			SPD379412	ZSTO	9010825345	06-05-2025			19.000			3794500661	07-05-2025	19.000	13:12:15	00:00:00	00:00:00			00:00:00	0		0		31021090	0.00	0.00	0.00	0.00	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,310.00"	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	
CT2327CW	TRIM CAB/Pro 2110E/BS6/6S	1.000		0991908429	MP2621346518	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071563556	26-04-2025	1215293617	7071563554	1.000	26-04-2025	0184351548	3794500662	07-05-2025	1.000	12:53:24	16:14:18	17:18:48	07-05-2025	07-05-2025	17:16:31	0	04-05-2025	3	Ankit Road Lines	87079000	"4,31,897.60"	"4,38,635.03"	"1,20,931.33"	"5,52,828.93"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,53,460.00"	5D		IGST Input 28%	"4,31,897.60"	0	0.00	0.00	10		"4,31,897.67"	0.00	Manual	1230220951	3000533537	10	26-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,38,635.03"	0.00	"-6,737.43"	0.00	
ID329826	GASKET (OIL PAN)	0.000	G19			3794			SPD379412	ZSTO	9010826128	07-05-2025			1.000			3794500663	07-05-2025	1.000	18:30:42	00:00:00	00:00:00			00:00:00	0		0		85443000	0.00	864.36	0.00	864.36	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	864.36	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	0.00	0.00	
82505600	DOOR LOCK	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	20		"2,040.34"	0.00	Manual	1230263322	3000537983	20	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,072.16"	0.00	-31.83	0.00	
82505611	LINK ROD	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	30		351.98	0.00	Manual	1230263322	3000537983	30	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	357.47	0.00	-5.49	0.00	
82505617	DOOR HANDLE	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	40		480.75	0.00	Manual	1230263322	3000537983	40	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	488.25	0.00	-7.50	0.00	
82505619	DOOR HANDLE	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	50		806.97	0.00	Manual	1230263322	3000537983	50	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	819.56	0.00	-12.59	0.00	
82505623	BRACKET	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	70		260.41	0.00		1230263322	3000537983	70	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	
82629322	COVER	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	80		171.69	0.00	Manual	1230263322	3000537983	80	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	
87099643	CORNER PANEL RH W/O HOLES	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	90		"6,810.65"	0.00	Manual	1230263322	3000537983	90	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,916.88"	0.00	-106.24	0.00	
IA356161	FENDER FLARE MTG BKT ASSY RH	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	100		847.04	0.00	Manual	1230263322	3000537983	100	06-05-2025	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		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	110		469.30	0.00	Manual	1230263322	3000537983	110	06-05-2025	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		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	120		892.82	0.00	Manual	1230263322	3000537983	120	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	906.75	0.00	-13.93	0.00	
IA800131	LOCK HOUSING LH LHD	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,396.47"	"1,418.25"	391.02	"1,787.49"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,440.00"	4D		CGST & SGST Input 28%	"1,396.47"	0	0.00	0.00	130		"1,396.47"	0.00	Manual	1230263322	3000537983	130	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,418.25"	0.00	-21.78	0.00	
IA800138	SEALING STRIP CP SIDE RH	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	157.38	159.84	44.06	201.44	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4D		CGST & SGST Input 28%	157.38	0	0.00	0.00	140		157.38	0.00	Manual	1230263322	3000537983	140	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	159.84	0.00	-2.46	0.00	
IA800166	SUN VISOR ASSEMBLY RH	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,385.02"	"1,406.63"	387.80	"1,772.82"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,420.00"	4D		CGST & SGST Input 28%	"1,385.02"	0	0.00	0.00	150		"1,385.01"	0.00	Manual	1230263322	3000537983	150	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,406.63"	0.00	-21.61	0.00	
IA800433	COVER PANEL DRIVER UPPER-RHD ASSY	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,810.10"	"2,853.94"	786.82	"3,596.92"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,910.00"	4D		CGST & SGST Input 28%	"2,810.10"	0	0.00	0.00	170		"2,810.11"	0.00	Manual	1230263322	3000537983	170	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,853.94"	0.00	-43.84	0.00	
IA800436	ESCUTCHEON PLATE ESCUT-RHD ASSY	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,536.69"	"1,560.66"	430.28	"1,966.97"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,685.00"	4D		CGST & SGST Input 28%	"1,536.69"	0	0.00	0.00	180		"1,536.69"	0.00	Manual	1230263322	3000537983	180	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,560.66"	0.00	-23.97	0.00	
IA800437	ESCUTCHEON PLATE INSTEP	2.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		2.000	06-05-2025	0184385677	3794500664	07-05-2025	2.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	83016000	121.28	61.51	21.84	143.12	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00	190		121.28	0.00	Manual	1230263322	3000537983	190	06-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
IA800439	LID CLUSTER-A ASSY	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	818.42	831.19	229.16	"1,047.58"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,430.00"	4D		CGST & SGST Input 28%	818.42	0	0.00	0.00	200		818.42	0.00	Manual	1230263322	3000537983	200	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	831.19	0.00	-12.77	0.00	
IA800509PR	Pro 8000 DOOR RH PRIMERED	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	210		"31,474.93"	0.00	Manual	1230263322	3000537983	210	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"31,965.84"	0.00	-491.00	0.00	
IA800546	TRIM PANEL A - PILLAR RH	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	228.93	232.50	64.10	293.03	0.00	Accident 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	220		228.93	0.00	Manual	1230263322	3000537983	220	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	232.50	0.00	-3.57	0.00	
IA800579	"COVER PANEL,RH SIDE"	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,395.17"	"2,432.53"	670.64	"3,065.81"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,185.00"	4D		CGST & SGST Input 28%	"2,395.17"	0	0.00	0.00	230		"2,395.18"	0.00	Manual	1230263322	3000537983	230	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,432.53"	0.00	-37.36	0.00	
IA800588	END PLATE DRIVER-RHD ASSY	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	157.38	159.84	44.06	201.44	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4D		CGST & SGST Input 28%	157.38	0	0.00	0.00	240		157.38	0.00	Manual	1230263322	3000537983	240	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	159.84	0.00	-2.46	0.00	
IA800589	END PLATE VENT-RHD	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	114.46	116.25	32.04	146.50	0.00	Accident 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	250		114.46	0.00	Manual	1230263322	3000537983	250	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	116.25	0.00	-1.79	0.00	
IA800619	SEALING MOULDING SIDE DOOR	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	260		"1,994.56"	0.00	Manual	1230263322	3000537983	260	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,025.66"	0.00	-31.11	0.00	
IA800777	"AIR OUTLET,DRAFTER, RH"	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	764.05	775.97	213.94	977.99	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4D		CGST & SGST Input 28%	764.05	0	0.00	0.00	270		764.05	0.00	Manual	1230263322	3000537983	270	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	775.97	0.00	-11.92	0.00	
IA800799	COVER DOOR	2.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		2.000	06-05-2025	0184385677	3794500664	07-05-2025	2.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	291.89	148.22	81.72	373.61	0.00	Accident 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	280		291.89	0.00	Manual	1230263322	3000537983	280	06-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	296.44	0.00	-4.55	0.00	
IA800855	MOULDING ASSEMBLY FRONT DOOR RH	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	290		503.64	0.00	Manual	1230263322	3000537983	290	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	511.50	0.00	-7.86	0.00	
IA801217	BRACKET WINDOW LIFT RH	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	300		"1,765.63"	0.00	Manual	1230263322	3000537983	300	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,793.16"	0.00	-27.54	0.00	
IA801335	GAS SPRING ASSEMBLY	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	83024900	"1,921.25"	"1,948.85"	345.82	"2,267.07"	0.00	Accident 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	320		"1,921.26"	0.00	Manual	1230263322	3000537983	320	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,948.85"	0.00	-27.60	0.00	
IA801509PR	"PRIMERED SIDE PANEL ASSY,RH"	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	340		"26,965.03"	0.00	Manual	1230263322	3000537983	340	06-05-2025	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		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	370		"2,014.58"	0.00	Manual	1230263322	3000537983	370	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,046.00"	0.00	-31.43	0.00	
IA801820	HANDLE	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	380		555.15	0.00	Manual	1230263322	3000537983	380	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	563.81	0.00	-8.66	0.00	
IA801840	"PANEL,ASSISTANT LOWER PANEL-RHD ASSY"	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	961.50	976.50	269.22	"1,230.72"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,680.00"	4D		CGST & SGST Input 28%	961.50	0	0.00	0.00	390		961.50	0.00	Manual	1230263322	3000537983	390	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	976.50	0.00	-15.00	0.00	
IA801847	"ESCUTCHEON PLATE,ESCUT-INSIDE-RH"	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	400		42.92	0.00	Manual	1230263322	3000537983	400	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	43.59	0.00	-0.67	0.00	
IA801848	GRILLE DOOR LWR	2.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		2.000	06-05-2025	0184385677	3794500664	07-05-2025	2.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	40.06	20.34	11.22	51.28	0.00	Accident 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	410		40.07	0.00	Manual	1230263322	3000537983	410	06-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	40.68	0.00	-0.62	0.00	
IA802018	REAR VIEW MIRROR RH ASSY WITH CLASS IV	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	420		"4,905.26"	0.00	Manual	1230263322	3000537983	420	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,975.71"	0.00	-70.46	0.00	
ID371087	BEAUTY SHIELD VERTICAL	1.000		0913604896	KA2611009583	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385677	3794500664	07-05-2025	1.000	16:58:02	20:42:46	19:49:56	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	430		"12,510.99"	0.00	Manual	1230263322	3000537983	430	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,706.13"	0.00	-195.17	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	1.000	B20 B5	0913604537	KA2611009235	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700029	05-05-2025	5130709308		1.000	06-05-2025	0184383703	3794500665	07-05-2025	1.000	03:48:03	12:28:47	19:52:13	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	84828000	293.61	297.83	52.84	346.45	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%	293.61	0	0.00	0.00	10		293.61	0.00	Vector	1230258639		0		0.000		0.00	0.00	PSN Automotive Marketing	297.83	0.00	-4.22	0.00	
IA329731	KINGPIN THRUST BEARING NORMAL	2.000	B20 B5	0913604537	KA2611009235	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700029	05-05-2025	5130709308		2.000	06-05-2025	0184383703	3794500665	07-05-2025	2.000	03:48:03	12:28:47	19:52:13	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	1230258639		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	A24	0913604537	KA2611009235	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700029	05-05-2025	5130709308		1.000	06-05-2025	0184383703	3794500665	07-05-2025	1.000	03:48:03	12:28:47	19:52:13	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	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"	4D		CGST & SGST Input 28%	"1,602.50"	0	0.00	0.00	50		"1,602.51"	0.00	Vector	1230258639		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,627.50"	0.00	-25.00	0.00	
ID334315	MAIN FILTER KIT	25.000	H01	0913604537	KA2611009235	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040245751	05-05-2025	5130709537		25.000	06-05-2025	0184383703	3794500665	07-05-2025	25.000	15:24:18	12:28:47	19:52:13	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	84212300	"28,403.78"	"1,152.47"	"5,112.68"	"33,516.46"	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%	"28,403.78"	0	0.00	0.00	60		"28,404.00"	0.00		1230258639		0		0.000		0.00	0.00	PSN Automotive Marketing	"28,811.75"	0.00	-407.97	0.00	F
ID335148	GSL SHIFTER ASSY	15.000	H17	0913604537	KA2611009235	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040245751	05-05-2025	5130709537		15.000	06-05-2025	0184383703	3794500665	07-05-2025	15.000	15:24:18	12:28:47	19:52:13	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"22,835.72"	"1,546.13"	"6,394.00"	"29,229.72"	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%	"22,835.72"	0	0.00	0.00	90		"22,835.73"	0.00		1230258639		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,191.95"	0.00	-356.23	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	2.000	B20 B5	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		2.000	06-05-2025	0184384794	3794500666	07-05-2025	2.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	10		587.23	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
IA344274	GLOVE BOX BIN ASSY	1.000	UPA2	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184384794	3794500666	07-05-2025	1.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	20		952.90	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	967.78	0.00	-14.87	0.00	
IB003175	POWER CYLINDER (BIL)	2.000	B24	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		2.000	06-05-2025	0184384794	3794500666	07-05-2025	2.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87083000	"1,825.70"	927.09	511.20	"2,336.90"	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%	"1,825.70"	0	0.00	0.00	40		"1,825.69"	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,854.18"	0.00	-28.48	0.00	
IB003176	"ASSY., CLUTCH MAST"	2.000	B24	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		2.000	06-05-2025	0184384794	3794500666	07-05-2025	2.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,980.23"	"1,005.56"	554.46	"2,534.69"	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%	"1,980.23"	0	0.00	0.00	50		"1,980.21"	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,011.12"	0.00	-30.89	0.00	
IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	H17	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184384794	3794500666	07-05-2025	1.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87083000	"6,372.81"	"6,472.22"	"1,784.38"	"8,157.19"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,135.00"	4D		CGST & SGST Input 28%	"6,372.81"	0	0.00	0.00	60		"6,372.75"	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,472.22"	0.00	-99.41	0.00	
IC332204	BRAKE LINING (325X140)	1.000	D10	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184384794	3794500666	07-05-2025	1.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	70		"1,244.65"	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
ID320154	"GASKET, ROCKER COVER"	1.000	B31 B2	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184384794	3794500666	07-05-2025	1.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	40169910	287.23	291.36	51.70	338.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00	90		287.23	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184384794	3794500666	07-05-2025	1.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	120		153.19	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID341946	"AIR FILTER, SAFETY"	1.000	B05 TOP	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184384794	3794500666	07-05-2025	1.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	84213100	523.40	530.92	94.22	617.62	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4C		CGST & SGST Input 18%	523.40	0	0.00	0.00	130		523.40	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	530.92	0.00	-7.52	0.00	
ID341947	"AIR FILTER, PRIMARY"	1.000	B05 TOP	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184384794	3794500666	07-05-2025	1.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,401.05"	"1,421.17"	252.18	"1,653.23"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	4C		CGST & SGST Input 18%	"1,401.05"	0	0.00	0.00	140		"1,401.04"	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.17"	0.00	-20.12	0.00	
IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	G03	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184384794	3794500666	07-05-2025	1.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,964.39"	"12,151.03"	"3,350.02"	"15,314.41"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,905.00"	4D		CGST & SGST Input 28%	"11,964.39"	0	0.00	0.00	160		"11,964.27"	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,151.03"	0.00	-186.64	0.00	
IE454522	STRAINER	1.000	B16 B2	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184384794	3794500666	07-05-2025	1.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	170		450.00	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	456.46	0.00	-6.46	0.00	
IZ300494	Rust Bust	3.000	B27 B5	0913604659	KA2611009358	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		3.000	06-05-2025	0184384794	3794500666	07-05-2025	3.000	03:45:36	17:35:54	19:53:46	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	34031900	229.77	77.69	41.36	271.13	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%	229.77	0	0.00	0.00	200		229.78	0.00	Vector	1230261709		0		0.000		0.00	0.00	PSN Automotive Marketing	233.07	0.00	-3.30	0.00	
IA800642	BRACKET DOOR HANDLE OUTER RH	1.000	D37 B05	0913604841	KA2611009531	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581325	06-05-2025	5130710057		1.000	06-05-2025	0184385531	3794500667	07-05-2025	1.000	16:58:02	19:56:21	19:55:01	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	200.32	203.44	56.08	256.40	0.00	Accident 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	60		199.92	0.00		1230263325	3000537983	60	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	203.44	0.00	-3.12	0.00	
IC332632	Kit Lining Set W/Spring(320x110 STD)	2.000	D16	0913604870	KA2611009558	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		2.000	06-05-2025	0184385621	3794500668	07-05-2025	2.000	03:45:36	20:21:36	19:56:19	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,291.47"	"1,162.19"	412.46	"2,703.93"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4C		CGST & SGST Input 18%	"2,291.47"	0	0.00	0.00	80		"2,291.65"	0.00	Vector	1230261710		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,324.38"	0.00	-32.91	0.00	
IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	CTR04 B1	0913604870	KA2611009558	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	06-05-2025	0184385621	3794500668	07-05-2025	1.000	03:45:36	20:21:36	19:56:19	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	180		660.68	0.00	Vector	1230261710		0		0.000		0.00	0.00	PSN Automotive Marketing	670.12	0.00	-9.49	0.00	
IM301013	Shim Kit	2.000	B17 B4	0913604870	KA2611009558	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		2.000	06-05-2025	0184385621	3794500668	07-05-2025	2.000	03:45:36	20:21:36	19:56:19	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	190		40.07	0.00	Vector	1230261710		0		0.000		0.00	0.00	PSN Automotive Marketing	40.68	0.00	-0.62	0.00	
IA306076	VENT ASSY	1.000	C18 B1	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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		240.36	0.00	Manual	1230262272	3000537747	10	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	
IA306669	VENT ASSY	1.000		0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	20		203.16	0.00	Manual	1230262272	3000537747	20	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	206.34	0.00	-3.17	0.00	
IA306762	WELT ASSY-BODY-LH	1.000	C17 B1	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	838.45	851.53	234.76	"1,073.21"	0.00	Accident 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	30		838.43	0.00	Manual	1230262272	3000537747	30	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	851.53	0.00	-13.08	0.00	F
IA308808	BRACKET ASSY-IECU AND CONTROLLERS	1.000	C19 B1	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	40		417.78	0.00	Manual	1230262272	3000537747	40	06-05-2025	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	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	50		784.06	0.00	Manual	1230262272	3000537747	50	06-05-2025	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		0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	60		148.80	0.00	Manual	1230262272	3000537747	60	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	151.13	0.00	-2.32	0.00	
IA325462	BRKT-ROOM LAMP NARROW	1.000		0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	70		420.65	0.00	Manual	1230262272	3000537747	70	06-05-2025	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	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	80		406.34	0.00	Manual	1230262272	3000537747	80	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	412.69	0.00	-6.34	0.00	
IA329134	CORNER_PANEL_BRACKET LH	1.000	D25 B7	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	90		65.81	0.00	Manual	1230262272	3000537747	90	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	66.84	0.00	-1.03	0.00	
IA329135	CORNER_PANEL_BRACKET RH	1.000	D27 B3	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	100		65.81	0.00	Manual	1230262272	3000537747	100	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	66.84	0.00	-1.03	0.00	
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	UPSTAIR	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,041.12"	"8,166.56"	"2,251.52"	"10,292.64"	0.00	Accident 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	110		"8,040.88"	0.00	Manual	1230262272	3000537747	110	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,166.56"	0.00	-125.44	0.00	F
IA333319	ORVM ASSY. LH	1.000	UPC3	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	70091010	"2,431.88"	"2,466.81"	437.74	"2,869.62"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,810.00"	4C		CGST & SGST Input 18%	"2,431.88"	0	0.00	0.00	120		"2,431.82"	0.00	Manual	1230262272	3000537747	120	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,466.81"	0.00	-34.93	0.00	F
IA355387	CONDOR SUNVISOR RH	1.000		0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	130		709.66	0.00	Manual	1230262272	3000537747	130	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	720.75	0.00	-11.07	0.00	
IC307840	CAB STAY ASSY VE1100 MD	1.000	C16 B1	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	150		"1,570.98"	0.00	Manual	1230262272	3000537747	150	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,595.53"	0.00	-24.51	0.00	
ID312045	CONNECTOR CLUTCH TUBE	1.000	E21 B2	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	160		94.44	0.00	Manual	1230262272	3000537747	160	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	
IE302454	ROOM LAMP ASSY 24V	1.000	B05 B3	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	190		437.22	0.00	Manual	1230262272	3000537747	190	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	443.51	0.00	-6.28	0.00	
IE329508	"HARNESS FLOOR, BASE CONDOR 2.1M"	1.000	G17 B03	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		1.000	06-05-2025	0184385115	3794500669	07-05-2025	1.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	85443000	922.33	935.58	166.02	"1,088.35"	0.00	Accident 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	200		922.31	0.00	Manual	1230262272	3000537747	200	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	935.58	0.00	-13.25	0.00	
MS240022	SCR PP W/S PW	30.000	B30 B3	0913604737	KA2611009433	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580903	06-05-2025	5130709967		30.000	06-05-2025	0184385115	3794500669	07-05-2025	30.000	13:24:28	18:11:32	20:01:57	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	73181110	191.35	6.47	34.44	225.79	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00	210		191.49	0.00	Manual	1230262272	3000537747	210	06-05-2025	30.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	
IC307655	BUTTON TYPE CABLEBAND	10.000	G11 B02	0913604690	KA2611009387	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071578171	05-05-2025	5130709400		10.000	06-05-2025	0184384879	3794500670	07-05-2025	10.000	04:25:47	17:48:08	20:03:48	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	39269099	223.39	22.66	40.22	263.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	20		223.37	0.00	Vector	1230261988		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
IC307655	BUTTON TYPE CABLEBAND	10.000	G11 B02	0913604690	KA2611009387	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071580076	06-05-2025	5130709818		10.000	06-05-2025	0184384879	3794500670	07-05-2025	10.000	04:27:05	17:48:08	20:03:48	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	39269099	223.39	22.66	40.22	263.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	10		223.37	0.00	Vector	1230261988		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	C30 B1	0913604690	KA2611009387	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071580076	06-05-2025	5130709818		1.000	06-05-2025	0184384879	3794500670	07-05-2025	1.000	04:27:05	17:48:08	20:03:48	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,256.24"	"1,275.84"	351.74	"1,607.98"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	4D		CGST & SGST Input 28%	"1,256.24"	0	0.00	0.00	40		"1,256.08"	0.00	Vector	1230261988		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,275.84"	0.00	-19.60	0.00	F
IA306083	VENT ASSY DOOR LH	1.000	UPD2	0913604610	KA2611009309	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580919	06-05-2025	5130709973		1.000	06-05-2025	0184384481	3794500671	07-05-2025	1.000	13:44:45	16:26:19	20:05:09	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,305.16"	"3,356.72"	925.44	"4,230.60"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,775.00"	4D		CGST & SGST Input 28%	"3,305.16"	0	0.00	0.00	10		"3,305.15"	0.00	Manual	1230262285	3000537749	10	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,356.72"	0.00	-51.56	0.00	F
IA307096PR	SIDE STRUCTURE LH	1.000		0913604610	KA2611009309	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580919	06-05-2025	5130709973		1.000	06-05-2025	0184384481	3794500671	07-05-2025	1.000	13:44:45	16:26:19	20:05:09	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	40		"11,194.59"	0.00	Manual	1230262285	3000537749	40	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,369.25"	0.00	-174.63	0.00	
IA307676	CABLE ASSY HD	1.000	F01 B1	0913604610	KA2611009309	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580919	06-05-2025	5130709973		1.000	06-05-2025	0184384481	3794500671	07-05-2025	1.000	13:44:45	16:26:19	20:05:09	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	329.09	334.22	92.14	421.23	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4D		CGST & SGST Input 28%	329.09	0	0.00	0.00	50		329.09	0.00	Manual	1230262285	3000537749	50	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	334.22	0.00	-5.13	0.00	F
IA321830	BUMPER MTG STRUCTURE TERRA	1.000		0913604610	KA2611009309	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580919	06-05-2025	5130709973		1.000	06-05-2025	0184384481	3794500671	07-05-2025	1.000	13:44:45	16:26:19	20:05:09	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"9,354.60"	"9,500.53"	"2,619.28"	"11,973.88"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,345.00"	4D		CGST & SGST Input 28%	"9,354.60"	0	0.00	0.00	60		"9,354.58"	0.00	Manual	1230262285	3000537749	60	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,500.53"	0.00	-145.93	0.00	
IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	UPSTAIR	0913604610	KA2611009309	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580919	06-05-2025	5130709973		1.000	06-05-2025	0184384481	3794500671	07-05-2025	1.000	13:44:45	16:26:19	20:05:09	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,041.12"	"8,166.56"	"2,251.52"	"10,292.64"	0.00	Accident 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	70		"8,041.10"	0.00	Manual	1230262285	3000537749	70	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,166.56"	0.00	-125.44	0.00	F
IA333319	ORVM ASSY. LH	1.000	UPC3	0913604610	KA2611009309	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580919	06-05-2025	5130709973		1.000	06-05-2025	0184384481	3794500671	07-05-2025	1.000	13:44:45	16:26:19	20:05:09	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	70091010	"2,431.88"	"2,466.81"	437.74	"2,869.62"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,810.00"	4C		CGST & SGST Input 18%	"2,431.88"	0	0.00	0.00	80		"2,431.87"	0.00	Manual	1230262285	3000537749	80	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,466.81"	0.00	-34.93	0.00	F
IA356106	BADGING ASSY- PRO_6035T	1.000		0913604610	KA2611009309	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580919	06-05-2025	5130709973		1.000	06-05-2025	0184384481	3794500671	07-05-2025	1.000	13:44:45	16:26:19	20:05:09	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	452.14	459.19	126.60	578.74	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	790.00	4D		CGST & SGST Input 28%	452.14	0	0.00	0.00	90		452.14	0.00		1230262285	3000537749	90	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	459.19	0.00	-7.05	0.00	
IA308246	FRONT CORNER PANEL LH	1.000	UPB05	0913604610	KA2611009309	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580919	06-05-2025	5130709973		1.000	06-05-2025	0184384481	3794500671	07-05-2025	1.000	13:44:45	16:26:19	20:05:09	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,559.58"	"1,583.91"	436.68	"1,996.26"	0.00	Accident 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	100		"1,559.58"	0.00		1230262285	3000537749	100	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	F
IA342941PR	Bumper welded assy 2.0M	1.000	UPSTAIR	0913604677	KA2611009376	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071580836	06-05-2025	5130709959		1.000	06-05-2025	0184384838	3794500672	07-05-2025	1.000	12:52:22	17:42:41	20:06:21	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	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	10		"4,878.86"	0.00	Manual	1230262283	3000537745	10	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
ID376282	50K DOCKING KIT E483 COMBO FILTER	9.000	HRR01	0913604729	KA2611009425	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		20.000	06-05-2025	0184385027	3794500673	07-05-2025	9.000	17:11:47	18:00:03	20:07:38	07-05-2025	07-05-2025	18:04:54	0	07-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"27,119.47"	"3,060.28"	"16,874.34"	"77,139.82"	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%	"60,265.48"	0	0.00	0.00	60		"27,119.54"	0.00		1230262409		0		0.000		0.00	0.00	PSN Automotive Marketing	"61,205.60"	0.00	-940.12	0.00	
ID378432	RADIATOR ASSEMBLY	1.000	H FLOOR	0913604941	KA2611009628	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071580076	06-05-2025	5130709818		1.000	07-05-2025	0184387778	3794500674	08-05-2025	1.000	04:27:05	13:47:36	12:12:16	08-05-2025	08-05-2025	12:00:36	0	08-05-2025	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	170		"8,793.76"	0.00	Vector	1230263455		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,930.91"	0.00	-137.18	0.00	F
IF000590	SCREW (8x20)	10.000	D25 B6	0913604937	KA2611009624	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581364	06-05-2025	5130710067		10.000	07-05-2025	0184387771	3794500675	08-05-2025	10.000	17:11:11	13:44:29	12:13:50	08-05-2025	08-05-2025	12:01:03	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	73181500	191.45	19.42	34.46	225.91	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	191.45	0	0.00	0.00	10		191.49	0.00	Manual	1230263357	3000537986	10	06-05-2025	10.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	
MF360074	SCREW WASHER ASSY 6X20	30.000	B30 B3	0913604937	KA2611009624	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581364	06-05-2025	5130710067		30.000	07-05-2025	0184387771	3794500675	08-05-2025	30.000	17:11:11	13:44:29	12:13:50	08-05-2025	08-05-2025	12:01:03	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	73181500	574.35	19.42	103.38	677.73	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	574.35	0	0.00	0.00	50		574.47	0.00	Manual	1230263357	3000537986	50	06-05-2025	30.000		0.00	0.00	PSN Automotive Marketing	582.60	0.00	-8.25	0.00	
MS660184	PLUG (25)	5.000	D30 B3	0913604937	KA2611009624	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581364	06-05-2025	5130710067		5.000	07-05-2025	0184387771	3794500675	08-05-2025	5.000	17:11:11	13:44:29	12:13:50	08-05-2025	08-05-2025	12:01:03	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	28.60	5.81	8.00	36.60	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	28.60	0	0.00	0.00	60		28.61	0.00		1230263357	3000537986	60	06-05-2025	5.000		0.00	0.00	PSN Automotive Marketing	29.05	0.00	-0.45	0.00	
IE800525	HEADLAMP RHD RH ASSY	1.000	H09 TOP	0913604937	KA2611009624	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581364	06-05-2025	5130710067		1.000	07-05-2025	0184387771	3794500675	08-05-2025	1.000	17:11:11	13:44:29	12:13:50	08-05-2025	08-05-2025	12:01:03	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85122010	"10,490.29"	"10,640.97"	"1,888.26"	"12,378.55"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,435.00"	4C		CGST & SGST Input 18%	"10,490.29"	0	0.00	0.00	70		"10,490.42"	0.00		1230263357	3000537986	70	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,640.97"	0.00	-150.68	0.00	
82505814	WIPER ARM	2.000		0913604937	KA2611009624	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581364	06-05-2025	5130710067		2.000	07-05-2025	0184387771	3794500675	08-05-2025	2.000	17:11:11	13:44:29	12:13:50	08-05-2025	08-05-2025	12:01:03	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	"4,263.78"	"2,162.51"	767.48	"5,031.26"	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%	"4,263.78"	0	0.00	0.00	80		"4,263.83"	0.00		1230263357	3000537986	80	06-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	"4,325.02"	0.00	-61.24	0.00	
ID380725	FUEL SUPPLY FILTER TO FIP	1.000	G19	0913604937	KA2611009624	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581364	06-05-2025	5130710067		1.000	07-05-2025	0184387771	3794500675	08-05-2025	1.000	17:11:11	13:44:29	12:13:50	08-05-2025	08-05-2025	12:01:03	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	39173100	676.59	686.31	121.78	798.37	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,060.00"	4C		CGST & SGST Input 18%	676.59	0	0.00	0.00	100		676.60	0.00		1230263357	3000537986	100	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	686.31	0.00	-9.72	0.00	
IU473769	WASHER TANK ASSY	1.000		0913604937	KA2611009624	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581364	06-05-2025	5130710067		1.000	07-05-2025	0184387771	3794500675	08-05-2025	1.000	17:11:11	13:44:29	12:13:50	08-05-2025	08-05-2025	12:01:03	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,382.16"	"1,403.72"	387.00	"1,769.16"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,415.00"	4D		CGST & SGST Input 28%	"1,382.16"	0	0.00	0.00	110		"1,382.18"	0.00		1230263357	3000537986	110	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,403.72"	0.00	-21.56	0.00	
IU503612	WIPER ARM	1.000		0913605065	KA2611009749	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZACC	7071583031	07-05-2025	5130710467		1.000	07-05-2025	0184388855	3794500676	08-05-2025	1.000	14:38:12	17:57:23	12:16:37	08-05-2025	08-05-2025	12:01:28	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	714.88	725.15	128.68	843.56	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,120.00"	4C		CGST & SGST Input 18%	714.88	0	0.00	0.00	10		715.32	0.00	Manual	1230267218	3000538393	10	07-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	725.15	0.00	-10.27	0.00	
ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	E13 TOP	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:45:36	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	100		260.41	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	
ID329826	GASKET (OIL PAN)	1.000	G19	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061700497	06-05-2025	5130709684		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:45:36	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	110		852.13	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
IA204463	DIAPHRAGM- M848650 (MCV)	1.000	C31 B1	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	1.000	B11 B3	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	74.40	75.56	20.84	95.24	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4D		CGST & SGST Input 28%	74.40	0	0.00	0.00	20		74.40	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	75.56	0.00	-1.16	0.00	
IB003176	"ASSY., CLUTCH MAST"	1.000	B24	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	40		990.12	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
IB318093	R-PAS BKT ASSY	3.000	H07 B3	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		3.000	07-05-2025	0184388836	3794500677	08-05-2025	3.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	206.04	69.75	57.70	263.74	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4D		CGST & SGST Input 28%	206.04	0	0.00	0.00	50		206.04	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	209.25	0.00	-3.21	0.00	
IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	1.000	A12 B3	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,050.21"	"1,066.59"	294.06	"1,344.27"	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%	"1,050.21"	0	0.00	0.00	60		"1,050.22"	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-16.38	0.00	
IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	1.000	A12 B3	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,038.77"	"1,054.97"	290.86	"1,329.63"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,815.00"	4D		CGST & SGST Input 28%	"1,038.77"	0	0.00	0.00	70		"1,038.78"	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,054.97"	0.00	-16.20	0.00	
IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	1.000	A12 B3	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	80		"1,167.55"	0.00	Vector	1230266386		0		0.000		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	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,158.95"	"1,177.03"	324.50	"1,483.45"	0.00	Monthly Stock 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	90		"1,158.96"	0.00	Vector	1230266386		0		0.000		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	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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		"1,167.55"	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,185.75"	0.00	-18.21	0.00	
IC318437	Axle end rubber bush	4.000	H20 B3	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		4.000	07-05-2025	0184388836	3794500677	08-05-2025	4.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	40169910	89.36	22.66	16.08	105.44	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00	120		89.36	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
IC332204	BRAKE LINING (325X140)	1.000	D10	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	130		"1,244.67"	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	1.000	C27	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	140		"4,149.37"	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,214.06"	0.00	-64.73	0.00	
IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	D10	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		2.000	07-05-2025	0184388836	3794500677	08-05-2025	2.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	160		"2,929.78"	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,971.84"	0.00	-42.08	0.00	
ID307676	POLY V BELT	1.000	A09 B2	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	170		309.57	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	314.02	0.00	-4.45	0.00	
ID310453	GASKET WATER PUMP HOUSING	1.000	D20 B4	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	48239030	44.68	45.32	8.04	52.72	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%	44.68	0	0.00	0.00	180		44.68	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	
ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	H01	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	190		153.19	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
ID350191	PISTON_ASSM	3.000	C21	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		3.000	07-05-2025	0184388836	3794500677	08-05-2025	3.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,366.05"	"3,170.72"	"2,622.50"	"11,988.55"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,455.00"	4D		CGST & SGST Input 28%	"9,366.05"	0	0.00	0.00	200		"9,366.15"	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,512.16"	0.00	-146.11	0.00	
ID350845	GASKET OIL PANE366	1.000	G19 B1	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	210		734.05	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	744.58	0.00	-10.54	0.00	
ID356149	MAIN BEARING UPPER(E494 BSVI)	1.000	C23 B4	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	84833000	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	220		95.74	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	
ID357464	"HOSE, COOLER OUT"	1.000	F16 B2	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	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	4D		CGST & SGST Input 28%	420.66	0	0.00	0.00	230		420.66	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	427.22	0.00	-6.56	0.00	
ID377996	FUEL BUNCH425L	1.000	G16	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	39173100	"3,421.23"	"3,470.37"	615.82	"4,037.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,360.00"	4C		CGST & SGST Input 18%	"3,421.23"	0	0.00	0.00	240		"3,421.26"	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,470.37"	0.00	-49.14	0.00	
ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	C21 TOP	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	414.94	421.41	116.18	531.12	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4D		CGST & SGST Input 28%	414.94	0	0.00	0.00	260		414.94	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	421.41	0.00	-6.47	0.00	
IE310995	SIDE INDICATOR LAMP 12V RH	1.000	B06 B4	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85122010	434.04	440.27	78.12	512.16	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	680.00	4C		CGST & SGST Input 18%	434.04	0	0.00	0.00	280		434.04	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	440.27	0.00	-6.23	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	A11 B3	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	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	290		973.40	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
IF000502	TAPER FRONT HUB WHEEL INNER	1.000	A19 B2	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	03:46:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	84822012	864.89	877.31	155.68	"1,020.57"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,355.00"	4C		CGST & SGST Input 18%	864.89	0	0.00	0.00	310		864.90	0.00	Vector	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	877.31	0.00	-12.42	0.00	
IE462164	DP SENSOR	1.000	H12	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246368	06-05-2025	5130710135		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	18:58:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,197.72"	"2,232.00"	615.36	"2,813.08"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,840.00"	4D		CGST & SGST Input 28%	"2,197.72"	0	0.00	0.00	10		"2,197.74"	0.00	Manual	1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,232.00"	0.00	-34.28	0.00	F
IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	H17	0913605058	KA2611009742	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246368	06-05-2025	5130710135		1.000	07-05-2025	0184388836	3794500677	08-05-2025	1.000	18:58:00	17:55:15	12:18:42	08-05-2025	08-05-2025	12:01:52	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87083000	"6,372.81"	"6,472.22"	"1,784.38"	"8,157.19"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,135.00"	4D		CGST & SGST Input 28%	"6,372.81"	0	0.00	0.00	20		"6,372.87"	0.00		1230266386		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,472.22"	0.00	-99.41	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	2.000	C16 B3	0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		2.000	07-05-2025	0184388794	3794500678	08-05-2025	2.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	749.74	380.72	209.92	959.66	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	655.00	4D		CGST & SGST Input 28%	749.74	0	0.00	0.00	10		749.74	0.00	Manual	1230264339	3000538128	10	06-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	761.44	0.00	-11.70	0.00	
IA349558	BEZZEL ASSY RH_2.0m	1.000	UPB1	0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	698.24	709.13	195.50	893.74	0.00	Accident 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	Manual	1230264339	3000538128	50	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
IA342941PR	Bumper welded assy 2.0M	1.000	UPSTAIR	0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	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	60		"4,879.02"	0.00		1230264339	3000538128	60	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
IA353416	BADGING ASSY PRO_2059XP	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	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	70		417.79	0.00	Manual	1230264339	3000538128	70	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
IC371080	FRONT CROSS MEMBER ASSY	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"5,073.63"	"5,152.78"	"1,420.62"	"6,494.25"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,865.00"	4D		CGST & SGST Input 28%	"5,073.63"	0	0.00	0.00	80		"5,073.57"	0.00	Manual	1230264339	3000538128	80	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,152.78"	0.00	-79.15	0.00	
IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	UPB6	0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"4,258.08"	"4,324.50"	"1,192.26"	"5,450.34"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,440.00"	4D		CGST & SGST Input 28%	"4,258.08"	0	0.00	0.00	90		"4,258.06"	0.00	Manual	1230264339	3000538128	90	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,324.50"	0.00	-66.42	0.00	
IC500828	BUMPER STAY ASSMEBLY LH	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	758.33	770.16	212.34	970.67	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,325.00"	4D		CGST & SGST Input 28%	758.33	0	0.00	0.00	100		758.33	0.00	Manual	1230264339	3000538128	100	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	770.16	0.00	-11.83	0.00	
IC501310	PIPE DBV REAR INLET	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	39173100	382.97	388.47	68.94	451.91	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	600.00	4C		CGST & SGST Input 18%	382.97	0	0.00	0.00	110		382.97	0.00	Manual	1230264339	3000538128	110	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	388.47	0.00	-5.50	0.00	
IC501311	PIPE DBV FRONT INLET	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	39173100	382.97	388.47	68.94	451.91	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	600.00	4C		CGST & SGST Input 18%	382.97	0	0.00	0.00	120		382.97	0.00	Manual	1230264339	3000538128	120	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	388.47	0.00	-5.50	0.00	
IC501312	PIPE DBV FRONT OUTLET	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	39173100	414.89	420.85	74.68	489.57	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	650.00	4C		CGST & SGST Input 18%	414.89	0	0.00	0.00	130		414.89	0.00	Manual	1230264339	3000538128	130	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	420.85	0.00	-5.96	0.00	
IC501313	PIPE DBV REAR OUTLET	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	39173100	414.89	420.85	74.68	489.57	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	650.00	4C		CGST & SGST Input 18%	414.89	0	0.00	0.00	140		414.89	0.00	Manual	1230264339	3000538128	140	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	420.85	0.00	-5.96	0.00	
IE320258	LINK WIPER ASSY CAB	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	998.92	"1,013.27"	179.80	"1,178.72"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,565.00"	4C		CGST & SGST Input 18%	998.92	0	0.00	0.00	150		998.92	0.00	Manual	1230264339	3000538128	150	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,013.27"	0.00	-14.35	0.00	
IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	682.97	692.78	122.94	805.91	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00	160		682.97	0.00	Manual	1230264339	3000538128	160	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000		0913605041	KA2611009726	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581837	06-05-2025	5130710150		1.000	07-05-2025	0184388794	3794500678	08-05-2025	1.000	20:22:31	17:47:33	12:20:49	08-05-2025	08-05-2025	12:02:17	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	682.97	692.78	122.94	805.91	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00	170		682.97	0.00	Manual	1230264339	3000538128	170	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
ID313220	FLANGE PLATE REAR OIL SEAL	1.000	C23 B3	0913605029	KA2611009715	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071583223	07-05-2025	5130710494		1.000	07-05-2025	0184388755	3794500679	08-05-2025	1.000	16:02:49	17:42:15	12:22:52	08-05-2025	08-05-2025	12:02:42	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	714.57	691.69	200.08	914.65	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,190.00"	4D		CGST & SGST Input 28%	714.57	0	0.00	0.00	10		714.92	34.03	Manual	1230267638	0010472624	10	07-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	691.69	0.00	-11.15	0.00	
ID602421	CM Gear	1.000	B12 B3	0913605027	KA2611009711	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	07-05-2025	0184388721	3794500680	08-05-2025	1.000	03:46:00	17:34:14	12:27:42	08-05-2025	08-05-2025	12:03:04	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,532.52"	"2,572.03"	709.10	"3,241.62"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,425.00"	4D		CGST & SGST Input 28%	"2,532.52"	0	0.00	0.00	250		"2,532.71"	0.00	Vector	1230267533		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,572.03"	0.00	-39.51	0.00	
IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	3.000	H06 B7	0913605027	KA2611009711	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		3.000	07-05-2025	0184388721	3794500680	08-05-2025	3.000	03:46:00	17:34:14	12:27:42	08-05-2025	08-05-2025	12:03:04	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,433.66"	485.34	401.42	"1,835.08"	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%	"1,433.66"	0	0.00	0.00	300		"1,433.77"	0.00	Vector	1230267533		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,456.02"	0.00	-22.36	0.00	
IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	A11 B3	0913605004	KA2611009691	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581802	06-05-2025	5130710148		1.000	07-05-2025	0184388434	3794500681	08-05-2025	1.000	19:35:57	16:32:29	12:29:00	08-05-2025	08-05-2025	12:03:22	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	973.39	987.37	175.22	"1,148.61"	0.00	Accident 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	10		973.37	0.00		1230263912	3000538125	10	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
IA343432	Garnish	1.000	UPD1 TOP	0913605004	KA2611009691	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581802	06-05-2025	5130710148		1.000	07-05-2025	0184388434	3794500681	08-05-2025	1.000	19:35:57	16:32:29	12:29:00	08-05-2025	08-05-2025	12:03:22	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,259.11"	"1,278.75"	352.56	"1,611.67"	0.00	Accident 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	50		"1,259.09"	0.00	Manual	1230263912	3000538125	50	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-19.64	0.00	
IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	A11 B3	0913605004	KA2611009691	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581802	06-05-2025	5130710148		1.000	07-05-2025	0184388434	3794500681	08-05-2025	1.000	19:35:57	16:32:29	12:29:00	08-05-2025	08-05-2025	12:03:22	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	973.39	987.37	175.22	"1,148.61"	0.00	Accident 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	60		973.37	0.00		1230263912	3000538125	60	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
IA353423	BADGING ASSY PRO_2110	1.000	D12 B1	0913605004	KA2611009691	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581802	06-05-2025	5130710148		1.000	07-05-2025	0184388434	3794500681	08-05-2025	1.000	19:35:57	16:32:29	12:29:00	08-05-2025	08-05-2025	12:03:22	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	357.70	363.28	100.16	457.86	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	625.00	4D		CGST & SGST Input 28%	357.70	0	0.00	0.00	70		357.69	0.00	Manual	1230263912	3000538125	70	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	363.28	0.00	-5.58	0.00	
IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	UPC5 TOP	0913605004	KA2611009691	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581802	06-05-2025	5130710148		1.000	07-05-2025	0184388434	3794500681	08-05-2025	1.000	19:35:57	16:32:29	12:29:00	08-05-2025	08-05-2025	12:03:22	0	08-05-2025	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	80		"5,231.23"	0.00		1230263912	3000538125	80	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,312.94"	0.00	-81.61	0.00	
IA344393	Front Panel BIW Reinforcement Bracket As	2.000	C16 B3	0913605004	KA2611009691	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581802	06-05-2025	5130710148		2.000	07-05-2025	0184388434	3794500681	08-05-2025	2.000	19:35:57	16:32:29	12:29:00	08-05-2025	08-05-2025	12:03:22	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	749.74	380.72	209.92	959.66	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	655.00	4D		CGST & SGST Input 28%	749.74	0	0.00	0.00	90		749.73	0.00		1230263912	3000538125	90	06-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	761.44	0.00	-11.70	0.00	
IA342941PR	Bumper welded assy 2.0M	1.000	UPSTAIR	0913605004	KA2611009691	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581802	06-05-2025	5130710148		1.000	07-05-2025	0184388434	3794500681	08-05-2025	1.000	19:35:57	16:32:29	12:29:00	08-05-2025	08-05-2025	12:03:22	0	08-05-2025	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	100		"4,878.95"	0.00		1230263912	3000538125	100	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
IC421269	FRONT CROSS MEMBER ASSY	1.000	UPSTAR	0913605004	KA2611009691	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581802	06-05-2025	5130710148		1.000	07-05-2025	0184388434	3794500681	08-05-2025	1.000	19:35:57	16:32:29	12:29:00	08-05-2025	08-05-2025	12:03:22	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,234.15"	"7,347.00"	"2,025.56"	"9,259.71"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,640.00"	4D		CGST & SGST Input 28%	"7,234.15"	0	0.00	0.00	110		"7,234.01"	0.00	Manual	1230263912	3000538125	110	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,347.00"	0.00	-112.85	0.00	
IA344343	NOISE SHIELD RH	1.000	UPD1	0913605003	KA2611009690	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581750	06-05-2025	5130710144		1.000	07-05-2025	0184388433	3794500682	08-05-2025	1.000	19:10:02	16:31:49	12:30:36	08-05-2025	08-05-2025	12:04:32	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	409.21	415.59	114.58	523.79	0.00	Accident 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	10		409.24	0.00	Manual	1230263894	3000538124	10	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
IA342941PR	Bumper welded assy 2.0M	1.000	UPSTAIR	0913605003	KA2611009690	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581750	06-05-2025	5130710144		1.000	07-05-2025	0184388433	3794500682	08-05-2025	1.000	19:10:02	16:31:49	12:30:36	08-05-2025	08-05-2025	12:04:32	0	08-05-2025	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		"4,879.39"	0.00		1230263894	3000538124	20	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
IA353423	BADGING ASSY PRO_2110	1.000	D12 B1	0913605003	KA2611009690	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581750	06-05-2025	5130710144		1.000	07-05-2025	0184388433	3794500682	08-05-2025	1.000	19:10:02	16:31:49	12:30:36	08-05-2025	08-05-2025	12:04:32	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	357.70	363.28	100.16	457.86	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	625.00	4D		CGST & SGST Input 28%	357.70	0	0.00	0.00	30		357.73	0.00		1230263894	3000538124	30	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	363.28	0.00	-5.58	0.00	
IA343432	Garnish	1.000	UPD1 TOP	0913605003	KA2611009690	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071581750	06-05-2025	5130710144		1.000	07-05-2025	0184388433	3794500682	08-05-2025	1.000	19:10:02	16:31:49	12:30:36	08-05-2025	08-05-2025	12:04:32	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,259.11"	"1,278.75"	352.56	"1,611.67"	0.00	Accident 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	40		"1,259.20"	0.00		1230263894	3000538124	40	06-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-19.64	0.00	
ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	HRR01	0913605182	KA2611009860	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040243987	29-04-2025	5130707058		20.000	07-05-2025	0184389359	3794500683	08-05-2025	1.000	17:11:47	19:13:13	12:32:05	08-05-2025	08-05-2025	12:05:24	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,013.27"	"3,060.28"	"16,874.34"	"77,139.82"	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%	"60,265.48"	0	0.00	0.00	60		"3,013.28"	0.00		1230267525		0		0.000		0.00	0.00	PSN Automotive Marketing	"61,205.60"	0.00	-940.12	0.00	
ID370783	CLUTCH DISC ASSY DIA 280	3.000	H RR02	0913605111	KA2611009792	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040246436	07-05-2025	5130710411		3.000	07-05-2025	0184389117	3794500684	08-05-2025	3.000	10:42:48	18:42:01	12:33:15	08-05-2025	08-05-2025	12:07:27	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089300	"9,263.02"	"3,135.84"	"2,593.64"	"11,856.66"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,395.00"	4D		CGST & SGST Input 28%	"9,263.02"	0	0.00	0.00	10		"9,263.36"	0.00	Manual	1230266815		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,407.52"	0.00	-144.50	0.00	
IM301273L	Eicher Life Max Coolant-VCS-2	5.000	H08	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZEOR	8040246468	07-05-2025	5130710423		5.000	07-05-2025	0184389722	3794500685	08-05-2025	5.000	11:45:19	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	38200000	"3,351.02"	679.83	603.18	"3,954.20"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,050.00"	4C		CGST & SGST Input 18%	"3,351.02"	0	0.00	0.00	10		"3,350.98"	0.00	Manual	1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,399.15"	0.00	-48.13	0.00	
IA306713	BOOT	1.000	C18 B1	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246488	07-05-2025	5130710433		1.000	07-05-2025	0184389722	3794500685	08-05-2025	1.000	12:23:40	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	40169910	510.64	517.97	91.92	602.56	0.00	EOR 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	Manual	1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	517.97	0.00	-7.33	0.00	
IA339129	STEERING_BOOT_COVER	1.000	C18 B01	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246488	07-05-2025	5130710433		1.000	07-05-2025	0184389722	3794500685	08-05-2025	1.000	12:23:40	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	191.73	194.72	53.68	245.41	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00	20		191.73	0.00	Manual	1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	
IC330277	ASSY DBV MTG BKT (COWL)	1.000	D37 B02	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246488	07-05-2025	5130710433		1.000	07-05-2025	0184389722	3794500685	08-05-2025	1.000	12:23:40	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	174.56	177.28	48.88	223.44	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4D		CGST & SGST Input 28%	174.56	0	0.00	0.00	30		174.56	0.00	Manual	1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	177.28	0.00	-2.72	0.00	
IC359834	PNEUMATIC ACTUATION SYSTEM	1.000	D01	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246488	07-05-2025	5130710433		1.000	07-05-2025	0184389722	3794500685	08-05-2025	1.000	12:23:40	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"18,199.84"	"18,483.75"	"5,095.96"	"23,295.80"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"31,800.00"	4D		CGST & SGST Input 28%	"18,199.84"	0	0.00	0.00	40		"18,199.60"	0.00	Manual	1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,483.75"	0.00	-283.91	0.00	
ID310111	PAD-PEDAL	1.000	C30 B3	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246488	07-05-2025	5130710433		1.000	07-05-2025	0184389722	3794500685	08-05-2025	1.000	12:23:40	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	40169910	51.07	51.80	9.20	60.27	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	51.07	0	0.00	0.00	50		51.07	0.00	Manual	1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	51.80	0.00	-0.73	0.00	
ID310114	PEDAL ASSY-C/L	1.000	C11 B3	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246488	07-05-2025	5130710433		1.000	07-05-2025	0184389722	3794500685	08-05-2025	1.000	12:23:40	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	586.63	595.78	164.26	750.89	0.00	EOR 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	60		586.62	0.00	Manual	1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	595.78	0.00	-9.15	0.00	
ID315324	BRACKET CLUTCH PEDAL ASSY	1.000	C16 B02	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246488	07-05-2025	5130710433		1.000	07-05-2025	0184389722	3794500685	08-05-2025	1.000	12:23:40	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	369.15	374.91	103.36	472.51	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4D		CGST & SGST Input 28%	369.15	0	0.00	0.00	70		369.15	0.00		1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	374.91	0.00	-5.76	0.00	
ID320728	ASSY RESERVOIR TANKAIR 2M IP	1.000	F05 B2	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246488	07-05-2025	5130710433		1.000	07-05-2025	0184389722	3794500685	08-05-2025	1.000	12:23:40	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	254.69	258.66	71.32	326.01	0.00	EOR 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	80		254.69	0.00		1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	258.66	0.00	-3.97	0.00	
IC307655	BUTTON TYPE CABLEBAND	20.000	G11 B02	0913605325	KA2611009999	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246488	07-05-2025	5130710433		20.000	07-05-2025	0184389722	3794500685	08-05-2025	20.000	12:23:40	20:45:11	12:35:20	08-05-2025	08-05-2025	12:07:56	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	39269099	446.78	22.66	80.42	527.20	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00	90		446.79	0.00		1230267033		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
IA334144	CATCH HANDLE LH	1.000	H19 B4	0913605284	KA2611009958	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071583594	07-05-2025	5130710581		1.000	07-05-2025	0184389657	3794500686	08-05-2025	1.000	18:20:03	20:26:38	12:42:50	08-05-2025	08-05-2025	12:08:23	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,504.20"	"1,456.03"	421.18	"1,925.38"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4D		CGST & SGST Input 28%	"1,504.20"	0	0.00	0.00	10		"1,504.14"	71.63	Manual	1230268317	0010472681	10	07-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-23.46	0.00	F
IE450147	VSS PIGTAIL(400MM)	1.000		0913605284	KA2611009958	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071583594	07-05-2025	5130710581		1.000	07-05-2025	0184389657	3794500686	08-05-2025	1.000	18:20:03	20:26:38	12:42:50	08-05-2025	08-05-2025	12:08:23	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85443000	227.71	220.14	40.98	268.69	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	4C		CGST & SGST Input 18%	227.71	0	0.00	0.00	20		227.70	10.84	Manual	1230268317	0010472681	20	07-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.27	0.00	
IU475520	WIPER BLADE	2.000	A07 B3	0913605284	KA2611009958	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071583594	07-05-2025	5130710581		2.000	07-05-2025	0184389657	3794500686	08-05-2025	2.000	18:20:03	20:26:38	12:42:50	08-05-2025	08-05-2025	12:08:23	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	"1,372.94"	663.64	247.12	"1,620.06"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4C		CGST & SGST Input 18%	"1,372.94"	0	0.00	0.00	30		"1,372.90"	65.38	Manual	1230268317	0010472681	30	07-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,327.28"	0.00	-19.72	0.00	
IU410768	WIPER BLADE	2.000	A08 B1	0913605284	KA2611009958	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071583594	07-05-2025	5130710581		2.000	07-05-2025	0184389657	3794500686	08-05-2025	2.000	18:20:03	20:26:38	12:42:50	08-05-2025	08-05-2025	12:08:23	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	85124000	"2,203.41"	"1,065.07"	396.62	"2,600.03"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,645.00"	4C		CGST & SGST Input 18%	"2,203.41"	0	0.00	0.00	40		"2,203.34"	104.92		1230268317	0010472681	40	07-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,130.14"	0.00	-31.65	0.00	
2222033416	INJECTOR	1.000	H20 B1	0913605274	KA2611009949	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071583517	07-05-2025	5130710554		1.000	07-05-2025	0184389641	3794500687	08-05-2025	1.000	17:40:42	20:23:41	12:44:11	08-05-2025	08-05-2025	12:09:36	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	84099120	"10,409.27"	"10,075.97"	"2,914.60"	"13,323.87"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,335.00"	4D		CGST & SGST Input 28%	"10,409.27"	0	0.00	0.00	10		"10,408.96"	495.68	Manual	1230268026	0010472629	10	07-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,075.97"	0.00	-162.38	0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	H06 B3	0913605274	KA2611009949	3794	VE1153	VE Commercial RDC Banglore	SPD379406	ZROP	7071583517	07-05-2025	5130710554		1.000	07-05-2025	0184389641	3794500687	08-05-2025	1.000	17:40:42	20:23:41	12:44:11	08-05-2025	08-05-2025	12:09:36	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	90328910	"2,852.97"	"2,758.09"	513.54	"3,366.51"	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%	"2,852.97"	0	0.00	0.00	20		"2,852.90"	135.86	Manual	1230268026	0010472629	20	07-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-40.98	0.00	F
ID310453	GASKET WATER PUMP HOUSING	1.000	D20 B4	0913605258	KA2611009930	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071583472	07-05-2025	5130710545		1.000	07-05-2025	0184389596	3794500688	08-05-2025	1.000	17:24:20	20:04:08	12:45:44	08-05-2025	08-05-2025	12:10:01	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	48239030	46.88	45.32	8.44	55.32	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%	46.88	0	0.00	0.00	10		46.56	2.23	Manual	1230267976	0010472627	10	07-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.67	0.00	
ID369340	EMEGR_MODULE_24V	1.000	H14	0913605239	KA2611009911	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071583678	07-05-2025	5130710599		1.000	07-05-2025	0184389543	3794500689	08-05-2025	1.000	18:59:28	19:51:25	12:47:48	08-05-2025	08-05-2025	12:10:19	0	08-05-2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,628.85"	"8,352.56"	"2,416.08"	"11,044.93"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,370.00"	4D		CGST & SGST Input 28%	"8,628.85"	0	0.00	0.00	10		"8,628.92"	410.90	Manual	1230268545	0010472684	10	07-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,352.56"	0.00	-134.61	0.00	
ID353244	INJECTOR	4.000	G10 B2	0094902855		3794	CV4720	SRI LAKSHMI MOTORS SERVICES PV	SPD379403	ZCVR	6300026966	07-05-2025	4000245366		4.000	07-05-2025	0184388749	3794500690	08-05-2025	4.000	17:36:35	17:41:17	14:32:30			00:00:00	0		0		87089900	"43,164.00"	"9,207.00"	"12,085.92"	"61,585.92"	0.00	Intr-Dealer VOR	0.00	"12,375.00"	0.00	"49,500.00"	0.00	0.00	NOS	"15,840.00"	4D		CGST & SGST Input 28%	"49,500.00"	0	0.00	0.00	10		0.00	0.00	Manual	0019602301		0		0.000		0.00	0.00	PSN Automotive Marketing	"36,828.00"	0.00	0.00	0.00	F
2221990776	CYLINDER HEAD GASKET	0.000	D24			3794			SPD379403	ZSTO	9010826147	07-05-2025			1.000			3794500691	08-05-2025	1.000	18:47:08	00:00:00	00:00:00			00:00:00	0		0		84841090	0.00	"2,845.58"	0.00	"2,845.58"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,395.00"	4C		CGST & SGST Input 18%	"2,845.58"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"2,845.58"	0.00	0.00	0.00	
IA302884	WHEEL DISK SILVER 1095	0.000	I04			3794			SPD379403	ZSTO	9010826105	07-05-2025			1.000			3794500692	08-05-2025	1.000	17:58:58	00:00:00	00:00:00			00:00:00	0		0		87087000	0.00	"4,574.44"	0.00	"4,574.44"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,870.00"	4D		CGST & SGST Input 28%	"4,574.44"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"4,574.44"	0.00	0.00	0.00	
IA334144	CATCH HANDLE LH	0.000	H19 B4			3794			SPD379403	ZSTO	9010826105	07-05-2025			2.000			3794500692	08-05-2025	2.000	17:58:58	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"1,456.03"	0.00	"2,912.06"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4D		CGST & SGST Input 28%	"2,912.06"	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"2,912.06"	0.00	0.00	0.00	F
IU475520	WIPER BLADE	0.000	A07 B3			3794			SPD379403	ZSTO	9010826105	07-05-2025			1.000			3794500692	08-05-2025	1.000	17:58:58	00:00:00	00:00:00			00:00:00	0		0		85124000	0.00	663.64	0.00	663.64	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4C		CGST & SGST Input 18%	663.64	0	0.00	0.00	30		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	663.64	0.00	0.00	0.00	
IC332204	BRAKE LINING (325X140)	2.000	D10	0991917113	MP2621357182	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061695818	30-04-2025	1212654641		2.000	30-04-2025	0184369158	3794500693	08-05-2025	2.000	16:43:57	22:26:20	15:12:08	08-05-2025	08-05-2025	15:06:15	0	08-05-2025	0	Om Logistics Supply Chain Private	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"	5C		IGST Input 18%	"2,489.32"	0	0.00	0.00	150		"2,488.92"	0.00	Manual	1230241717		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,525.08"	0.00	-35.76	0.00	
IA341643	WINDSHIELD 2.0 M	1.000	I11	9170037196	TS2611002713	3794	VE1157	RDC Hyderabad	RSINGH44	ZMSO	7061693090	29-04-2025	5170044697		1.000	29-04-2025	0184361228	3794500694	08-05-2025	1.000	11:38:08	17:24:00	15:13:40		08-05-2025	15:05:42	0		0	OM LOGISTICS LIMITED	70072190	"5,530.78"	"5,610.22"	995.54	"6,526.32"	0.00	Monthly Stock 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	1230234093		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,610.22"	0.00	-79.44	0.00	
ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	HRR01	0991916622	MP2621356592	3794	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040243601	28-04-2025	1211105735	8040243600	10.000	30-04-2025	0184368461	3794500695	08-05-2025	1.000	17:58:11	21:20:09	15:27:41	08-05-2025	08-05-2025	15:04:41	0	08-05-2025	0	Om Logistics Supply Chain Private	87089900	"3,013.27"	"3,060.28"	"8,437.17"	"38,569.91"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,265.00"	5D		IGST Input 28%	"30,132.74"	0	0.00	0.00	20		"3,013.28"	0.00		1230237288		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,602.80"	0.00	-470.06	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	0.000	LUB ROOM			3794			SPD379406	ZSTO	9010825319	06-05-2025			1.000			3794500696	08-05-2025	1.000	12:52:14	00:00:00	00:00:00			00:00:00	0		0		31021090	0.00	0.00	0.00	0.00	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,310.00"	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	SPD379403	ZOUT	4500061726	08-05-2025			1.000			3794500699	08-05-2025	1.000	17:46:41	00:00:00	00:00:00			00:00:00	0		0		85071000	"2,882.81"	0.00	807.18	807.18	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	
IC416046	PIPE ACTUATOR INLETPARKING	1.000		0913605440	KA2611010106	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071584639	08-05-2025	5130710890		1.000	08-05-2025	0184392117	3794500700	09-05-2025	1.000	11:34:55	16:30:18	09:46:45		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	39173100	706.57	683.07	127.18	833.75	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,055.00"	4C		CGST & SGST Input 18%	706.57	0	0.00	0.00	10		706.35	33.65		1230271312	0010472713	10	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	683.07	0.00	-10.15	0.00	
IC395782	PIPE ACTUATOR INLET(SERVICE)	1.000		0913605440	KA2611010106	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071584639	08-05-2025	5130710890		1.000	08-05-2025	0184392117	3794500700	09-05-2025	1.000	11:34:55	16:30:18	09:46:45		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	39173100	709.91	686.31	127.78	837.70	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,060.00"	4C		CGST & SGST Input 18%	709.92	0	0.00	0.00	20		709.69	33.81	Manual	1230271312	0010472713	20	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	686.31	0.00	-10.20	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020000441	Premier Automobiles	SPD379403	ZOUT	4500061740	09-05-2025			1.000			3794500701	09-05-2025	1.000	11:08:45	00:00:00	00:00:00			00:00:00	0		0		84139190	"12,005.00"	0.00	"2,160.90"	"2,160.90"	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	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500061741	09-05-2025			1.000			3794500702	09-05-2025	1.000	11:15:01	00:00:00	00:00:00			00:00:00	0		0		84139190	"21,380.00"	0.00	"3,848.40"	"3,848.40"	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	
IM300858L	EICHER Mile MAX DEF 1/20 L	60.000	LUB ROOM	0011055904	MP2621372056	3794	VE1000	VE Commercial Vehicles Ltd.	SPD379406	ZLOB	5900049388	06-05-2025	5110057992		60.000	09-05-2025	0184395159	3794500703	09-05-2025	60.000	16:31:58	11:27:57	11:29:58			00:00:00	0		0		31021090	"58,693.17"	0.00	"10,564.77"	"69,257.94"	"1,110.17"	Lubricants Order New	0.00	0.00	0.00	0.00	"59,536.20"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"58,693.17"	0	992.27	0.00	10		"58,693.23"	0.00	Manual	0019602301		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-843.03	0.00	
333333	Material Purchased Outside (18% GST)	0.000				3794	0020050946	MANITHRANGA AUTO CARE	SPD379403	ZOUT	4500061744	09-05-2025			1.000			3794500704	09-05-2025	1.000	11:41:28	00:00:00	00:00:00			00:00:00	0		0		84139190	"3,980.00"	0.00	716.40	716.40	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	
333334	aterial Purchased Outside (28% GST)	0.000				3794	0020037790	SSS Enterprises	SPD379403	ZOUT	4500061747	09-05-2025			1.000			3794500705	09-05-2025	1.000	12:06:00	00:00:00	00:00:00			00:00:00	0		0		85071000	"30,468.74"	0.00	"8,531.24"	"8,531.24"	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	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
2223958456	OIL FILTER KIT	2.000	H02	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,363.69"	"1,200.28"	661.84	"3,025.53"	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%	"2,363.69"	0	0.00	0.00	10		"2,363.70"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,400.56"	0.00	-36.87	0.00	F
IA050019	HOSE CLIP (DIA.21) (MCV)	5.000	D26 B4	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		5.000	08-05-2025	0184393059	3794500706	09-05-2025	5.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73269099	430.86	87.41	77.56	508.42	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	430.86	0	0.00	0.00	20		430.84	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	437.05	0.00	-6.19	0.00	F
IA202651	SEAL HUB REAR INNER WHEEL	1.000	CTR03 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	30		137.23	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	F
IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	E24 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	40		927.16	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	941.62	0.00	-14.46	0.00	F
IA206644	SHOE RETURN SPRING (HCV)	2.000	B09 B6	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73201020	159.57	80.93	28.72	188.29	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%	159.57	0	0.00	0.00	50		159.57	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
IA208182	"CAP, FUEL TANK (HCV)"	5.000	B31 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		5.000	08-05-2025	0184393059	3794500706	09-05-2025	5.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	83011000	"1,707.43"	346.39	307.34	"2,014.77"	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%	"1,707.43"	0	0.00	0.00	60		"1,707.43"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,731.95"	0.00	-24.52	0.00	F
IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	CTR07 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	70		165.96	0.00	Vector	1230271056		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	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	80		261.70	0.00	Vector	1230271056		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)	3.000	CTR03 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40169330	459.57	155.39	82.72	542.29	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%	459.57	0	0.00	0.00	90		459.57	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	F
IA306407	GLASS ASSY DOOR LH	1.000	UPD2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	70071100	928.71	942.05	167.16	"1,095.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,455.00"	4C		CGST & SGST Input 18%	928.71	0	0.00	0.00	100		928.71	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	942.05	0.00	-13.34	0.00	F
IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	C03	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	110		839.35	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	851.41	0.00	-12.06	0.00	F
IA334110	"THURST BEARING KP, STANDARD"	2.000	B20 B5	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	120		842.54	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	854.64	0.00	-12.10	0.00	F
IA335039	"BEARING, REAR HUB OUTER"	1.000	A19 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84822011	"1,506.36"	"1,528.00"	271.14	"1,777.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,360.00"	4C		CGST & SGST Input 18%	"1,506.36"	0	0.00	0.00	130		"1,506.36"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,528.00"	0.00	-21.64	0.00	F
IA343132	ORVM CLASS V MIRROR ASSY	1.000	C03	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	70091010	992.54	"1,006.80"	178.66	"1,171.20"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,555.00"	4C		CGST & SGST Input 18%	992.54	0	0.00	0.00	140		992.54	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,006.80"	0.00	-14.26	0.00	F
IA344054	Rear View Mirror LH	3.000	C03	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	70091010	"2,135.09"	721.92	384.32	"2,519.41"	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%	"2,135.09"	0	0.00	0.00	150		"2,135.08"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,165.76"	0.00	-30.67	0.00	F
IA345206	REAR VIEW MIRROR CLASS IV	3.000	C04	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	70091010	"2,834.01"	958.24	510.12	"3,344.13"	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%	"2,834.01"	0	0.00	0.00	160		"2,834.01"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,874.72"	0.00	-40.71	0.00	F
IA354612	KING PIN HCV STANDARD	2.000	B21 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,214.89"	"1,124.72"	620.16	"2,835.05"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4D		CGST & SGST Input 28%	"2,214.89"	0	0.00	0.00	170		"2,214.89"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,249.44"	0.00	-34.55	0.00	F
IA354646	CLASS II MIRROR (NC2)	1.000	C03	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	180		520.21	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
IA355044	OUTER HANDLE BS6 LH	1.000	C14 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	366.29	372.00	102.56	468.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00	190		366.29	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
IA355045	OUTER HANDLE BS6 RH	1.000	C14 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	366.29	372.00	102.56	468.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00	200		366.29	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
IA355265	Door latch RH BS6	1.000	C10 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	83012000	325.52	330.20	58.60	384.12	0.00	FM Purchase 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	210		325.52	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	F
IA450015	OIL SEAL REAR INNER	2.000	CTR7B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	772.63	392.34	216.34	988.97	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%	772.63	0	0.00	0.00	220		772.64	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	784.68	0.00	-12.05	0.00	F
IA461216	WHEEL NUT	9.000	A15 B08	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		9.000	08-05-2025	0184393059	3794500706	09-05-2025	9.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73181600	746.80	84.17	134.42	881.22	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%	746.80	0	0.00	0.00	230		746.80	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	757.53	0.00	-10.73	0.00	F
IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	B13 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	240		935.74	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	950.34	0.00	-14.60	0.00	F
IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	B02 B7	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85365090	392.55	398.19	70.66	463.21	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%	392.55	0	0.00	0.00	250		392.55	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	398.19	0.00	-5.64	0.00	F
IB003854	MIRROR RH CVM	2.000	C03	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	70091010	"1,212.74"	615.08	218.30	"1,431.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	"1,212.74"	0	0.00	0.00	260		"1,212.75"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,230.16"	0.00	-17.42	0.00	F
IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	E01 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	270		223.21	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	226.69	0.00	-3.48	0.00	F
IC322285	ASSY LOCK KIT	1.000	A21	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	83016000	"1,713.80"	"1,738.42"	308.48	"2,022.28"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,685.00"	4C		CGST & SGST Input 18%	"1,713.80"	0	0.00	0.00	280		"1,713.80"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,738.42"	0.00	-24.62	0.00	F
IC332212	BRAKE LINING (410X180)	3.000	C27	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	68138100	"10,053.05"	"3,399.15"	"1,809.54"	"11,862.59"	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%	"10,053.05"	0	0.00	0.00	290		"10,053.08"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,197.45"	0.00	-144.40	0.00	F
IC346738	ASSY FUEL TANK CAP	3.000	B31 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,026.28"	"1,363.03"	"1,127.36"	"5,153.64"	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%	"4,026.28"	0	0.00	0.00	300		"4,026.29"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,089.09"	0.00	-62.81	0.00	F
IC365707	SPRING CAM END	4.000	B09 B8	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		4.000	08-05-2025	0184393059	3794500706	09-05-2025	4.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,990.67"	"1,267.13"	"1,397.38"	"6,388.05"	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%	"4,990.67"	0	0.00	0.00	310		"4,990.66"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,068.52"	0.00	-77.85	0.00	F
IC413815	UREA TANKFILLER CAP	1.000	B31 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,213.32"	"1,232.25"	339.72	"1,553.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00	320		"1,213.32"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
IC523833	MR SPLIT BUSH	1.000	F11 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	475.03	482.44	133.00	608.03	0.00	FM Purchase 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	340		475.03	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	F
ID200260	GASKET COMPRESSOR (MCV)	1.000	E27 B5	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	48239030	159.57	161.86	28.72	188.29	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	159.57	0	0.00	0.00	350		159.57	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	3.000	A18 B5	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,605.37"	543.47	449.50	"2,054.87"	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%	"1,605.37"	0	0.00	0.00	360		"1,605.37"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,630.41"	0.00	-25.04	0.00	F
ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	B10 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84825011	"1,634.03"	828.75	294.12	"1,928.15"	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%	"1,634.03"	0	0.00	0.00	370		"1,634.02"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,657.50"	0.00	-23.47	0.00	F
ID200385	"ID200385, NUT M 36*1.5"	1.000	E23 B6	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	380		130.85	0.00	Vector	1230271056		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"	2.000	A18 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84825011	"2,993.58"	"1,518.29"	538.84	"3,532.42"	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%	"2,993.58"	0	0.00	0.00	390		"2,993.59"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,036.58"	0.00	-43.00	0.00	F
ID202113	"CUSHION, RADIATORUPPER"	2.000	D27 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40169990	389.35	197.47	70.08	459.43	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4C		CGST & SGST Input 18%	389.35	0	0.00	0.00	400		389.36	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	394.94	0.00	-5.59	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	2.000	A01	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84212300	657.44	333.44	118.34	775.78	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	657.44	0	0.00	0.00	410		657.44	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	F
ID203706	SYNCRONISER RING	4.000	B13 B7	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		4.000	08-05-2025	0184393059	3794500706	09-05-2025	4.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"6,238.32"	"1,583.91"	"1,746.72"	"7,985.04"	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%	"6,238.32"	0	0.00	0.00	420		"6,238.31"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,335.64"	0.00	-97.32	0.00	F
ID206096	CLUTCH DISC ASSY  1.75''	1.000	I07	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089300	"4,518.48"	"4,588.97"	"1,265.18"	"5,783.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,895.00"	4D		CGST & SGST Input 28%	"4,518.48"	0	0.00	0.00	430		"4,518.49"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,588.97"	0.00	-70.49	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	8.000	A09 B4	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		8.000	08-05-2025	0184393059	3794500706	09-05-2025	8.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84213100	816.99	103.59	147.06	964.05	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%	816.99	0	0.00	0.00	440		817.01	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	828.72	0.00	-11.73	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	1.000	F20 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73209020	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	450		41.48	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	42.08	0.00	-0.60	0.00	F
ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	I 11	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089300	"9,243.00"	"9,387.19"	"2,588.04"	"11,831.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,150.00"	4D		CGST & SGST Input 28%	"9,243.00"	0	0.00	0.00	460		"9,243.02"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,387.19"	0.00	-144.19	0.00	F
ID309649	THRUST PLATE	3.000	C26 B12	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84833000	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	470		344.68	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
ID309693	GASKET THERMOSTAT HOUSING	1.000	D20 B4	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	48239030	35.11	35.61	6.32	41.43	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	55.00	4C		CGST & SGST Input 18%	35.11	0	0.00	0.00	480		35.11	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	35.61	0.00	-0.50	0.00	F
ID309787	REAR OIL SEAL	1.000	H03 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84842000	"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	490		"1,018.08"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,032.69"	0.00	-14.62	0.00	F
ID309848	POLY V BELT	1.000	A09 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	500		360.63	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	H04	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87083000	"1,631.12"	"1,656.56"	456.72	"2,087.84"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,850.00"	4D		CGST & SGST Input 28%	"1,631.12"	0	0.00	0.00	510		"1,631.12"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,656.56"	0.00	-25.44	0.00	F
ID311824	GASKET (Rear Axle Shaft)	1.000	B27 B5	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	520		95.74	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	3.000	B23 B03	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,974.52"	668.44	552.86	"2,527.38"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	"1,974.52"	0	0.00	0.00	530		"1,974.51"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,005.32"	0.00	-30.80	0.00	F
ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	3.000	B23 B03	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,974.52"	668.44	552.86	"2,527.38"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	"1,974.52"	0	0.00	0.00	540		"1,974.51"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,005.32"	0.00	-30.80	0.00	F
ID316613	CLUTCH BOOSTER	3.000	C05	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"12,319.23"	"4,170.47"	"3,449.38"	"15,768.61"	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%	"12,319.23"	0	0.00	0.00	550		"12,319.39"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,511.41"	0.00	-192.18	0.00	F
ID317413	TRANSPARENT BOWL ASSEMBLY WITH REDFLOATI	4.000	G09	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		4.000	08-05-2025	0184393059	3794500706	09-05-2025	4.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,147.78"	799.22	881.38	"4,029.16"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,375.00"	4D		CGST & SGST Input 28%	"3,147.78"	0	0.00	0.00	560		"3,147.78"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,196.88"	0.00	-49.10	0.00	F
ID320611	CROSS SHAFT ET70S6 SRGSL	2.000	A08 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,453.70"	738.19	407.04	"1,860.74"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,270.00"	4D		CGST & SGST Input 28%	"1,453.70"	0	0.00	0.00	570		"1,453.69"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,476.38"	0.00	-22.68	0.00	F
ID326182	DEAERATION TANK ASSEMBLY	1.000	E01 TOP	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,074.67"	"2,107.03"	580.90	"2,655.57"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,625.00"	4D		CGST & SGST Input 28%	"2,074.67"	0	0.00	0.00	580		"2,074.67"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,107.03"	0.00	-32.36	0.00	F
ID329361	GASKET OIL STRAINER	1.000	G02 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	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	590		12.77	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	E08 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"1,150.36"	"1,168.31"	322.10	"1,472.46"	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%	"1,150.36"	0	0.00	0.00	600		"1,150.36"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,168.31"	0.00	-17.95	0.00	F
ID330023	O-RING	1.000	G02 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84099930	137.36	139.50	38.46	175.82	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%	137.36	0	0.00	0.00	610		137.36	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	F
ID330028	WASHER INJECTOR	1.000	D20 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	620		25.76	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	26.16	0.00	-0.40	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	1.000	C11 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	630		"1,324.46"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,343.47"	0.00	-19.02	0.00	F
ID331491	Clutch Release Bearing 395	1.000	H04	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	640		"1,298.92"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
ID333269	WIRING HARNESS	1.000	E18 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,479.45"	"1,502.53"	414.24	"1,893.69"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,585.00"	4D		CGST & SGST Input 28%	"1,479.45"	0	0.00	0.00	650		"1,479.45"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,502.53"	0.00	-23.08	0.00	F
ID334332	ADBLUE BACKFLOW CONNECTOR KIT	2.000	H06 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	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	660		"5,438.09"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,516.18"	0.00	-78.11	0.00	F
ID334343	SEALING PLATE	1.000	B29 B6	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84139140	397.45	402.52	19.88	417.33	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4A		CGST & SGST Input 5%	397.45	0	0.00	0.00	670		397.45	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	402.52	0.00	-5.07	0.00	F
ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	B15 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,058.79"	"1,075.31"	296.46	"1,355.25"	0.00	FM Purchase 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	680		"1,058.79"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,075.31"	0.00	-16.52	0.00	F
ID335097	GASKET EXHAUST	6.000	E22 B8	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		6.000	08-05-2025	0184393059	3794500706	09-05-2025	6.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84841090	612.74	103.59	110.30	723.04	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%	612.74	0	0.00	0.00	690		612.76	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	621.54	0.00	-8.80	0.00	F
ID335389	ASSEMBLY PIPECOOLANT IN	1.000	G05B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	432.10	438.84	120.98	553.08	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	755.00	4D		CGST & SGST Input 28%	432.10	0	0.00	0.00	700		432.10	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	438.84	0.00	-6.74	0.00	F
ID335855	"ID335855, DHV"	1.000	H03 B9	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84819090	"7,030.76"	"7,131.75"	"1,265.54"	"8,296.30"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,015.00"	4C		CGST & SGST Input 18%	"7,030.76"	0	0.00	0.00	710		"7,030.77"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,131.75"	0.00	-100.99	0.00	F
ID338285	"ID338285, CLUTCH RELEASE BEARING"	2.000	C11 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84828000	"2,182.95"	"1,107.15"	392.94	"2,575.89"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4C		CGST & SGST Input 18%	"2,182.95"	0	0.00	0.00	720		"2,182.96"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,214.30"	0.00	-31.35	0.00	F
ID338880	HOSE THERMOSTAT BYPASS	1.000	F13 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	730		226.60	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	229.85	0.00	-3.25	0.00	F
ID343346	"""ID343346, Swivel Elbow Adaptor"""	2.000	B16 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73269099	"1,908.49"	967.95	343.52	"2,252.01"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4C		CGST & SGST Input 18%	"1,908.49"	0	0.00	0.00	740		"1,908.49"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,935.90"	0.00	-27.41	0.00	F
ID343352	RANGE RAIL	1.000	A08	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,130.34"	"1,147.97"	316.50	"1,446.84"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,975.00"	4D		CGST & SGST Input 28%	"1,130.34"	0	0.00	0.00	750		"1,130.34"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,147.97"	0.00	-17.63	0.00	F
ID343468	COVER ASSEMBLY	1.000	I 10 FRONT	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	760		"7,211.28"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-112.49	0.00	F
ID343469	CLUTCH DISC ASSY DIA 362	2.000	I07	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089300	"11,085.88"	"5,629.41"	"3,104.04"	"14,189.92"	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%	"11,085.88"	0	0.00	0.00	770		"11,085.89"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,258.82"	0.00	-172.94	0.00	F
ID345850	HOSE CLAMP	3.000	D26 B6	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73261100	229.77	77.69	41.36	271.13	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%	229.77	0	0.00	0.00	780		229.78	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	233.07	0.00	-3.30	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	H05	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84212900	986.16	"1,000.32"	177.50	"1,163.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,545.00"	4C		CGST & SGST Input 18%	986.16	0	0.00	0.00	790		986.16	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,000.32"	0.00	-14.16	0.00	F
ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	D22 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	800		"8,106.31"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,222.71"	0.00	-116.43	0.00	F
ID349037	"CB KIT, MSL 1480"	2.000	A23	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,455.26"	"1,246.78"	687.48	"3,142.74"	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%	"2,455.26"	0	0.00	0.00	810		"2,455.27"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,493.56"	0.00	-38.30	0.00	F
ID351252	SYNCRO RING	2.000	B13 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"5,208.14"	"2,644.69"	"1,458.28"	"6,666.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,550.00"	4D		CGST & SGST Input 28%	"5,208.14"	0	0.00	0.00	820		"5,208.14"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,289.38"	0.00	-81.24	0.00	F
ID351254	CLUTH BODY RING	2.000	B13 B6	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"5,969.32"	"3,031.22"	"1,671.40"	"7,640.72"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,215.00"	4D		CGST & SGST Input 28%	"5,969.32"	0	0.00	0.00	830		"5,969.33"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,062.44"	0.00	-93.12	0.00	F
ID351931	FUEL FILTER	2.000	A05	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84212900	"2,087.20"	"1,058.59"	375.70	"2,462.90"	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%	"2,087.20"	0	0.00	0.00	840		"2,087.21"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,117.18"	0.00	-29.98	0.00	F
ID351932	FUEL FILTER	3.000	A05	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84212900	"2,585.08"	874.07	465.32	"3,050.40"	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%	"2,585.08"	0	0.00	0.00	850		"2,585.08"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,622.21"	0.00	-37.13	0.00	F
ID352088	HOSE CLAMP DIA 16-27	3.000	D26 B8	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		3.000	08-05-2025	0184393059	3794500706	09-05-2025	3.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73269099	181.92	61.51	32.74	214.66	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%	181.92	0	0.00	0.00	860		181.92	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	184.53	0.00	-2.61	0.00	F
ID353247	"O-RING, SIDE CONNECTOR"	2.000	G02 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85381090	185.10	93.88	33.32	218.42	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%	185.10	0	0.00	0.00	870		185.10	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	187.76	0.00	-2.66	0.00	F
ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	G09	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84133030	"3,396.73"	"3,449.72"	951.08	"4,347.81"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,935.00"	4D		CGST & SGST Input 28%	"3,396.73"	0	0.00	0.00	880		"3,396.74"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,449.72"	0.00	-52.99	0.00	F
ID358352	GASKET GRAPHITE 9-5 INCH	11.000	G05	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		11.000	08-05-2025	0184393059	3794500706	09-05-2025	11.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,658.76"	430.13	"1,304.46"	"5,963.22"	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%	"4,658.76"	0	0.00	0.00	890		"4,658.71"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,731.43"	0.00	-72.67	0.00	F
ID359598	MAIN DRIVE BELT (6PK)	1.000	A10 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40103590	788.29	799.61	141.90	930.19	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,235.00"	4C		CGST & SGST Input 18%	788.29	0	0.00	0.00	900		788.29	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	799.61	0.00	-11.32	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	H05	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	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	910		909.57	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
ID364170	FUEL WATER SEPARATOR	1.000	A03 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84212900	931.90	945.29	167.74	"1,099.64"	0.00	FM Purchase 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	920		931.90	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
ID364878	GASKET_7.5''	7.000	B24 TOP	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		7.000	08-05-2025	0184393059	3794500706	09-05-2025	7.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,184.95"	462.09	891.78	"4,076.73"	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%	"3,184.95"	0	0.00	0.00	930		"3,184.99"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.63"	0.00	-49.68	0.00	F
ID366310	ENGINE BELT (6PK)	2.000	A10 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40103590	"1,563.82"	793.14	281.48	"1,845.30"	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%	"1,563.82"	0	0.00	0.00	940		"1,563.81"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,586.28"	0.00	-22.46	0.00	F
ID367957	"ID367957, GASKET GASKET"	1.000	C18 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	950		85.85	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	F
ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	E05 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	852.76	866.06	238.78	"1,091.54"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,490.00"	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00	960		852.76	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	F
ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	G16 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	39173100	"1,270.20"	"1,288.44"	228.64	"1,498.84"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,990.00"	4C		CGST & SGST Input 18%	"1,270.20"	0	0.00	0.00	970		"1,270.20"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,288.44"	0.00	-18.24	0.00	F
ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	G02 B02	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	39173100	"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	980		"1,024.46"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
ID374959	GASKET_10.5	2.000	B24 TOP	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	990		"1,241.94"	0.00	Vector	1230271056		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	2.000	H01	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	70091010	"1,557.43"	789.90	280.34	"1,837.77"	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%	"1,557.43"	0	0.00	0.00	1000		"1,557.43"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,579.80"	0.00	-22.37	0.00	F
ID378974	combo oil filter	1.000	H01	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	1010		"1,656.36"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"	2.000	A18-B4	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40169330	"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	1020		"1,065.94"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,081.26"	0.00	-15.31	0.00	F
ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	A18 B8	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	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	1030		363.82	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
ID381492	GASKET EXHAUST	1.000	E22 B7	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84841090	73.41	74.46	13.22	86.63	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%	73.41	0	0.00	0.00	1040		73.41	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	74.46	0.00	-1.05	0.00	F
IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	4.000	A11 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		4.000	08-05-2025	0184393059	3794500706	09-05-2025	4.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85124000	"1,493.59"	378.76	268.84	"1,762.43"	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%	"1,493.59"	0	0.00	0.00	1050		"1,493.60"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,515.04"	0.00	-21.45	0.00	F
IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	H06 B10	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	1060		"1,024.46"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	H10	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85122010	296.81	301.07	53.42	350.23	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4C		CGST & SGST Input 18%	296.81	0	0.00	0.00	1070		296.81	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	301.07	0.00	-4.26	0.00	F
IE302934	WIPER CONTROLLER 24V	1.000	H06 B12	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85369090	743.61	754.29	133.84	877.45	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,165.00"	4C		CGST & SGST Input 18%	743.61	0	0.00	0.00	1080		743.61	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	754.29	0.00	-10.68	0.00	F
IE311688	BULB-HALOGEN UNSEALED-H7-12V	10.000	D30 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		10.000	08-05-2025	0184393059	3794500706	09-05-2025	10.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85122010	"2,808.46"	284.88	505.52	"3,313.98"	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%	"2,808.46"	0	0.00	0.00	1090		"2,808.49"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,848.80"	0.00	-40.34	0.00	F
IE315946	STARTER RELAY 12V	2.000	H06 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	1100		"1,391.47"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,411.46"	0.00	-19.99	0.00	F
IE323159	WIPER BLADE (550MM)	4.000	A11 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		4.000	08-05-2025	0184393059	3794500706	09-05-2025	4.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85124000	"1,812.72"	459.69	326.28	"2,139.00"	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%	"1,812.72"	0	0.00	0.00	1120		"1,812.74"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,838.76"	0.00	-26.04	0.00	F
IE324419	Temperature sensor (EATS)	2.000	H21 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87149910	"2,936.02"	"1,490.91"	822.08	"3,758.10"	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%	"2,936.02"	0	0.00	0.00	1130		"2,936.02"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,981.82"	0.00	-45.80	0.00	F
IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	H06 B10	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84139190	609.56	618.32	109.72	719.28	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	955.00	4C		CGST & SGST Input 18%	609.56	0	0.00	0.00	1140		609.56	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	618.32	0.00	-8.76	0.00	F
IE332174	Urea level sensor Filter	5.000	H10 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		5.000	08-05-2025	0184393059	3794500706	09-05-2025	5.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,432.36"	494.06	681.06	"3,113.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	"2,432.36"	0	0.00	0.00	1150		"2,432.38"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,470.30"	0.00	-37.94	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	CTR6B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	1160		175.53	0.00	Vector	1230271056		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	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	1170		191.49	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
IG300492	"(4080720) STRAINER,FUEL - 40.40"	2.000	A09 B4	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84213100	376.59	191.00	67.78	444.37	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%	376.59	0	0.00	0.00	1180		376.59	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	382.00	0.00	-5.41	0.00	F
IZ300288	Grey Seal Gasket maker small	1.000	B32 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	32141000	38.30	38.85	6.90	45.20	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%	38.30	0	0.00	0.00	1220		38.30	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
IZ300289	Grey Seal Gasket maker big	18.000	B32 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		18.000	08-05-2025	0184393059	3794500706	09-05-2025	18.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	32141000	"2,068.02"	116.54	372.24	"2,440.26"	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%	"2,068.02"	0	0.00	0.00	1230		"2,068.06"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,097.72"	0.00	-29.70	0.00	F
IZ300293	Black Seal Gasket maker small	5.000	B32 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		5.000	08-05-2025	0184393059	3794500706	09-05-2025	5.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	32141000	542.56	110.07	97.66	640.22	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%	542.56	0	0.00	0.00	1240		542.55	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	550.35	0.00	-7.79	0.00	F
ME011626	SLEEVE CYLINDER STD	4.000	C21	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		4.000	08-05-2025	0184393059	3794500706	09-05-2025	4.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,048.92"	520.22	573.70	"2,622.62"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4D		CGST & SGST Input 28%	"2,048.92"	0	0.00	0.00	1250		"2,048.91"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,080.88"	0.00	-31.96	0.00	F
ME013384	OIL SEAL FRONT	4.000	B31 B3	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		4.000	08-05-2025	0184393059	3794500706	09-05-2025	4.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40169330	"1,212.74"	307.54	218.30	"1,431.04"	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%	"1,212.74"	0	0.00	0.00	1260		"1,212.75"	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,230.16"	0.00	-17.42	0.00	F
ME600127	BREATHER (M1-M2)	1.000	E19 B4	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	243.24	247.03	68.10	311.34	0.00	FM Purchase 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	1270		243.24	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	247.03	0.00	-3.79	0.00	F
ME900712	V- BELT	1.000	A12 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	1290		354.25	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
MF140462	BOLT FLANGE (10X1.25X30)  8	10.000	B26 B2	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		10.000	08-05-2025	0184393059	3794500706	09-05-2025	10.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73181500	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	1300		159.57	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	161.90	0.00	-2.29	0.00	F
MH034177	"MH034177, OIL SEAL"	1.000	A18 B4	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393059	3794500706	09-05-2025	1.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	0		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	1310		459.57	0.00	Vector	1230271056		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	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393059	3794500706	09-05-2025	2.000	04:24:03	19:26:28	12:32:48		09-05-2025	12:51:30	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	1320		188.86	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	5.000	D34 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071584043	08-05-2025	5130710784		5.000	08-05-2025	0184393059	3794500706	09-05-2025	5.000	04:27:54	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73181600	255.33	51.80	45.96	301.29	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%	255.33	0	0.00	0.00	10		255.31	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	259.00	0.00	-3.67	0.00	F
IA308959	Front Grill Clip LD	20.000	E31 B1	0913605627	KA2611010289	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071584043	08-05-2025	5130710784		20.000	08-05-2025	0184393059	3794500706	09-05-2025	20.000	04:27:54	19:26:28	12:32:48		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73181500	446.78	22.66	80.42	527.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00	20		446.80	0.00	Vector	1230271056		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
ID622459	CYLINDER HEAD ASSY E474	1.000	I 16 FRONT	9170037394	TS2611002911	3794	VE1157	RDC Hyderabad	RSINGH44	ZMSO	7061694876	30-04-2025	5170044880		1.000	30-04-2025	0184367277	3794500707	09-05-2025	1.000	10:16:02	19:16:31	12:37:00		09-05-2025	12:35:38	0		0	OM LOGISTICS LIMITED	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"	5D		IGST Input 28%	"28,879.37"	0	0.00	0.00	40		"28,879.78"	0.00	Manual	1230240894		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	-450.51	0.00	
IA346819	INTEGRATED_STEP_COVER_STRUCTURE_ASSY	1.000	UPA3	0913605469	KA2611010131	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584755	08-05-2025	5130710910		1.000	08-05-2025	0184392346	3794500708	09-05-2025	1.000	12:39:32	17:20:58	12:54:15		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,938.87"	"2,984.72"	822.88	"3,761.75"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00	10		"2,938.61"	0.00	Manual	1230271427	3000538831	10	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	
IA352905	BADGING ASSY- PRO_6048	1.000	D12 B1	0913605469	KA2611010131	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584755	08-05-2025	5130710910		1.000	08-05-2025	0184392346	3794500708	09-05-2025	1.000	12:39:32	17:20:58	12:54:15		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	483.62	491.16	135.42	619.04	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	845.00	4D		CGST & SGST Input 28%	483.62	0	0.00	0.00	20		483.57	0.00	Manual	1230271427	3000538831	20	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	491.16	0.00	-7.54	0.00	
IC318386	NUT HEX M10	10.000	E20 B01	0913605469	KA2611010131	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584755	08-05-2025	5130710910		10.000	08-05-2025	0184392346	3794500708	09-05-2025	10.000	12:39:32	17:20:58	12:54:15		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	57.21	5.81	16.02	73.23	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00	30		57.22	0.00	Manual	1230271427	3000538831	30	08-05-2025	10.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
IE302872	WIPER ARM ASSY LH (HCV)	1.000	A11 B3	0913605469	KA2611010131	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584755	08-05-2025	5130710910		1.000	08-05-2025	0184392346	3794500708	09-05-2025	1.000	12:39:32	17:20:58	12:54:15		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85124000	548.93	556.81	98.80	647.73	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	860.00	4C		CGST & SGST Input 18%	548.93	0	0.00	0.00	50		548.88	0.00	Manual	1230271427	3000538831	50	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	556.81	0.00	-7.88	0.00	F
MF104864	HEX BOLT  8 X 1.25 X 45 (7T	10.000	B26 B2	0913605469	KA2611010131	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584755	08-05-2025	5130710910		10.000	08-05-2025	0184392346	3794500708	09-05-2025	10.000	12:39:32	17:20:58	12:54:15		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73181500	223.39	22.66	40.22	263.61	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00	60		223.38	0.00	Manual	1230271427	3000538831	60	08-05-2025	10.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	
IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	1.000	A12 B3	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:46:00	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,158.95"	"1,177.03"	324.50	"1,483.45"	0.00	Monthly Stock 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	110		"1,158.94"	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,177.03"	0.00	-18.08	0.00	
IC384171	KIT PAD ASSY	1.000	H08 B1	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061701364	07-05-2025	5130710174		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:46:00	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,217.74"	"2,252.34"	620.96	"2,838.70"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,875.00"	4D		CGST & SGST Input 28%	"2,217.74"	0	0.00	0.00	150		"2,217.73"	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,252.34"	0.00	-34.60	0.00	
IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	E12 B1	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	583.77	592.88	163.46	747.23	0.00	Monthly Stock 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		583.76	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	592.88	0.00	-9.11	0.00	
IA342159	WINDSHIELD SEAL 2.0 PST	1.000	C17 B2	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	517.95	526.03	145.02	662.97	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4D		CGST & SGST Input 28%	517.95	0	0.00	0.00	20		517.95	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
IA342211PR	PANEL FRONT ASSY 2M	1.000	UPG2	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87079000	"5,434.20"	"5,518.97"	"1,521.58"	"6,955.78"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,495.00"	4D		CGST & SGST Input 28%	"5,434.20"	0	0.00	0.00	30		"5,434.17"	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,518.97"	0.00	-84.77	0.00	
IA343220	HORN PAD BASE  ASSY	1.000	H23 B2	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089400	214.62	217.97	60.10	274.72	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4D		CGST & SGST Input 28%	214.62	0	0.00	0.00	40		214.62	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	217.97	0.00	-3.35	0.00	
IA344246	END CAP LH ASSY	1.000	C19 B3	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		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	50		220.34	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	D37 B03	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	303.33	308.06	84.94	388.27	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	303.33	0	0.00	0.00	70		303.33	0.00	Vector	1230270930		0		0.000		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	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	303.33	308.06	84.94	388.27	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	303.33	0	0.00	0.00	80		303.33	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	308.06	0.00	-4.73	0.00	
IA800072	SEALING DRIP END RH	1.000	D27 B1	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40169330	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	4C		CGST & SGST Input 18%	70.21	0	0.00	0.00	90		70.21	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	71.22	0.00	-1.01	0.00	
IA801830	"POCKET PANEL,DUMMY CAP"	1.000	C19 B1	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	85.85	87.19	24.04	109.89	0.00	Monthly Stock 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	100		85.85	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	
IC318437	Axle end rubber bush	2.000	H20 B3	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		2.000	08-05-2025	0184391589	3794500709	09-05-2025	2.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40169910	44.68	22.66	8.04	52.72	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00	120		44.68	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	
ID324620	AUTOTENSIONER	1.000	E15 B1	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,649.85"	"2,691.19"	741.96	"3,391.81"	0.00	Monthly Stock 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	130		"2,649.83"	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,691.19"	0.00	-41.34	0.00	
ID329288	GASKET COVER THERMOSTAT	1.000	G02 B3	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84099111	51.51	52.31	14.42	65.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	51.51	0	0.00	0.00	140		51.51	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	52.31	0.00	-0.80	0.00	
ID335405	"ID335405, CLUTCH BOOSTER"	1.000	C05	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		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	150		"5,457.06"	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,542.22"	0.00	-85.13	0.00	
ID346998	MASTER CYLINDER 22.2	1.000	B24	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,221.91"	"1,240.97"	342.14	"1,564.05"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4D		CGST & SGST Input 28%	"1,221.91"	0	0.00	0.00	160		"1,221.90"	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,240.97"	0.00	-19.06	0.00	
IE310994	SIDE INDICATOR LAMP 12V LH	1.000	B06 B4	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85122010	418.08	424.08	75.26	493.34	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	655.00	4C		CGST & SGST Input 18%	418.08	0	0.00	0.00	180		418.08	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	424.08	0.00	-6.00	0.00	
IE327835	NOX SENSOR FOR 12V POST	1.000	G10 B1	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	90271000	"13,394.51"	"13,586.90"	"2,411.02"	"15,805.53"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,985.00"	4C		CGST & SGST Input 18%	"13,394.51"	0	0.00	0.00	190		"13,394.42"	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,586.90"	0.00	-192.39	0.00	
IH002294	COMPRESSOR END O RING	10.000	G02 B02	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		10.000	08-05-2025	0184391589	3794500709	09-05-2025	10.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	515.07	52.31	144.22	659.29	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	515.07	0	0.00	0.00	200		515.08	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	523.10	0.00	-8.03	0.00	
IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	1.000	D32	0913605377	KA2611010048	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184391589	3794500709	09-05-2025	1.000	03:45:41	13:53:20	12:56:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	39191000	"9,743.49"	"9,883.44"	"1,753.82"	"11,497.31"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,265.00"	4C		CGST & SGST Input 18%	"9,743.49"	0	0.00	0.00	210		"9,743.45"	0.00	Vector	1230270930		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,883.44"	0.00	-139.95	0.00	
ID366092	"ID366092, Nut Mainshaft"	1.000	E23 B6	0913605411	KA2611010079	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071582150	07-05-2025	5130710316		1.000	08-05-2025	0184391984	3794500710	09-05-2025	1.000	04:27:23	15:52:34	13:23:15		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	73181600	207.44	210.42	37.34	244.78	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	207.44	0	0.00	0.00	120		207.56	0.00	Vector	1230267034		0		0.000		0.00	0.00	PSN Automotive Marketing	210.42	0.00	-2.98	0.00	F
IF000499-N	BOLT FLANGE (M6X16)	30.000	B26 B5	0913605411	KA2611010079	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071582150	07-05-2025	5130710316		30.000	08-05-2025	0184391984	3794500710	09-05-2025	30.000	04:27:23	15:52:34	13:23:15		09-05-2025	12:51:30	0		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	220		191.60	0.00	Vector	1230267034		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
MF434103	FLANGE NUT M-6	30.000	B26 B9	0913605411	KA2611010079	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071582150	07-05-2025	5130710316		30.000	08-05-2025	0184391984	3794500710	09-05-2025	30.000	04:27:23	15:52:34	13:23:15		09-05-2025	12:51:30	0		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	240		95.80	0.00	Vector	1230267034		0		0.000		0.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.38	0.00	F
ID304735	HOSE CLAMP	2.000	D28 B2	0913605435	KA2611010102	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584697	08-05-2025	5130710900		2.000	08-05-2025	0184392102	3794500712	09-05-2025	2.000	12:11:49	16:27:14	13:23:49		09-05-2025	12:51:30	0		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		242.61	0.00	Manual	1230271356	3000538803	20	08-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	
ID372088	PIPE VENT LINE RADIATOR	1.000		0913605435	KA2611010102	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584697	08-05-2025	5130710900		1.000	08-05-2025	0184392102	3794500712	09-05-2025	1.000	12:11:49	16:27:14	13:23:49		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	248.96	252.84	69.70	318.66	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	435.00	4D		CGST & SGST Input 28%	248.96	0	0.00	0.00	40		249.03	0.00	Manual	1230271356	3000538803	40	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	252.84	0.00	-3.88	0.00	
ID610139	BUNCH SCR COOLING LINES	1.000	G22 TOP	0913605450	KA2611010113	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071584613	08-05-2025	5130710885		1.000	08-05-2025	0184392155	3794500713	09-05-2025	1.000	11:07:05	16:46:16	13:24:10		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	39173100	"1,483.45"	"1,434.12"	267.02	"1,750.47"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,215.00"	4C		CGST & SGST Input 18%	"1,483.45"	0	0.00	0.00	10		"1,482.98"	70.64	Manual	1230271282	0010472712	10	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,434.12"	0.00	-21.31	0.00	
ID312016	SET CWP 5.857 FDR	1.000		0913605494	KA2611010155	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071584954	08-05-2025	5130710944		1.000	08-05-2025	0184392588	3794500714	09-05-2025	1.000	15:05:06	18:08:12	13:24:35		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"18,960.06"	"18,352.97"	"5,308.82"	"24,268.88"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"31,575.00"	4D		CGST & SGST Input 28%	"18,960.06"	0	0.00	0.00	10		"18,960.20"	902.86	Manual	1230271901	0010472777	10	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"18,352.97"	0.00	-295.77	0.00	
ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	A17 B3	0913605494	KA2611010155	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071584954	08-05-2025	5130710944		2.000	08-05-2025	0184392588	3794500714	09-05-2025	2.000	15:05:06	18:08:12	13:24:35		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84834000	"4,607.74"	"2,227.25"	829.40	"5,437.14"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,440.00"	4C		CGST & SGST Input 18%	"4,607.74"	0	0.00	0.00	20		"4,607.78"	219.42	Manual	1230271901	0010472777	20	08-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	"4,454.50"	0.00	-66.18	0.00	
IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	A17 B1	0913605494	KA2611010155	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071584954	08-05-2025	5130710944		1.000	08-05-2025	0184392588	3794500714	09-05-2025	1.000	15:05:06	18:08:12	13:24:35		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84825011	636.24	615.08	114.52	750.76	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	636.24	0	0.00	0.00	30		636.25	30.30		1230271901	0010472777	30	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-9.14	0.00	
IA208764	OIL SEAL (30.25)	1.000	A13 B7	0913605494	KA2611010155	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071584954	08-05-2025	5130710944		1.000	08-05-2025	0184392588	3794500714	09-05-2025	1.000	15:05:06	18:08:12	13:24:35		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40169330	"2,153.18"	"2,081.58"	387.58	"2,540.76"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,215.00"	4C		CGST & SGST Input 18%	"2,153.18"	0	0.00	0.00	40		"2,153.20"	102.53		1230271901	0010472777	40	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,081.58"	0.00	-30.93	0.00	
IA203486	Collar Pinion-HCV t=16.325	1.000		0913605494	KA2611010155	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071584954	08-05-2025	5130710944		1.000	08-05-2025	0184392588	3794500714	09-05-2025	1.000	15:05:06	18:08:12	13:24:35		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	435.35	421.41	121.90	557.25	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4D		CGST & SGST Input 28%	435.35	0	0.00	0.00	50		435.35	20.73		1230271901	0010472777	50	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	421.41	0.00	-6.79	0.00	
IA341618	WINDSHIELD SEAL 1.8 PST	1.000	C17 B1	0913605523	KA2611010185	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584605	08-05-2025	5130710883		1.000	08-05-2025	0184392774	3794500715	09-05-2025	1.000	11:04:34	18:27:33	13:25:12		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	483.62	491.16	135.42	619.04	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	845.00	4D		CGST & SGST Input 28%	483.62	0	0.00	0.00	20		483.63	0.00	Manual	1230271278	3000538736	20	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	491.16	0.00	-7.54	0.00	
IA342354PR	BODY SIDE RH ASSY	1.000	UPSTAIR	0913605523	KA2611010185	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584605	08-05-2025	5130710883		1.000	08-05-2025	0184392774	3794500715	09-05-2025	1.000	11:04:34	18:27:33	13:25:12		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87079000	"9,612.14"	"9,762.09"	"2,691.40"	"12,303.54"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,795.00"	4D		CGST & SGST Input 28%	"9,612.14"	0	0.00	0.00	30		"9,612.28"	0.00	Manual	1230271278	3000538736	30	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,762.09"	0.00	-149.95	0.00	
IA342940PR	BUMPER WITH WELDED PART	1.000		0913605523	KA2611010185	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584605	08-05-2025	5130710883		1.000	08-05-2025	0184392774	3794500715	09-05-2025	1.000	11:04:34	18:27:33	13:25:12		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,323.89"	"4,391.34"	"1,210.68"	"5,534.57"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,555.00"	4D		CGST & SGST Input 28%	"4,323.89"	0	0.00	0.00	50		"4,323.95"	0.00	Manual	1230271278	3000538736	50	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,391.34"	0.00	-67.45	0.00	
IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000		0913605523	KA2611010185	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584605	08-05-2025	5130710883		1.000	08-05-2025	0184392774	3794500715	09-05-2025	1.000	11:04:34	18:27:33	13:25:12		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"2,157.65"	"2,191.31"	604.14	"2,761.79"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,770.00"	4D		CGST & SGST Input 28%	"2,157.65"	0	0.00	0.00	60		"2,157.68"	0.00	Manual	1230271278	3000538736	60	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,191.31"	0.00	-33.66	0.00	
IA343909	STEP PLATE RH	1.000	E18 B03	0913605523	KA2611010185	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584605	08-05-2025	5130710883		1.000	08-05-2025	0184392774	3794500715	09-05-2025	1.000	11:04:34	18:27:33	13:25:12		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	137.36	139.50	38.46	175.82	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	137.36	0	0.00	0.00	70		137.36	0.00	Manual	1230271278	3000538736	70	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	
IA344706PR	DOOR ASSY RH (1.8M)	1.000	UPSTAIR	0913605523	KA2611010185	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584605	08-05-2025	5130710883		1.000	08-05-2025	0184392774	3794500715	09-05-2025	1.000	11:04:34	18:27:33	13:25:12		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"8,871.00"	"9,009.38"	"2,483.88"	"11,354.88"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,500.00"	4D		CGST & SGST Input 28%	"8,871.00"	0	0.00	0.00	80		"8,871.12"	0.00	Manual	1230271278	3000538736	80	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,009.38"	0.00	-138.38	0.00	
IA355896	PRESSURE LINE PUMP SIDE	1.000	UPA1 TOP	0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,176.12"	"1,194.47"	329.32	"1,505.44"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	4D		CGST & SGST Input 28%	"1,176.12"	0	0.00	0.00	10		"1,176.12"	0.00	Manual	1230271344	3000538800	10	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,194.47"	0.00	-18.35	0.00	
ID310453	GASKET WATER PUMP HOUSING	2.000	D20 B4	0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		2.000	08-05-2025	0184392932	3794500716	09-05-2025	2.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	48239030	89.36	45.32	16.08	105.44	0.00	Accident 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	30		89.36	0.00	Manual	1230271344	3000538800	30	08-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
ID318535	BRACKET STIFFENER	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		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	40		268.99	0.00	Manual	1230271344	3000538800	40	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	273.19	0.00	-4.20	0.00	
ID368866	ES water pump E494 BSVIE494 BSVI	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84133030	"12,236.25"	"12,427.13"	"3,426.16"	"15,662.41"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,380.00"	4D		CGST & SGST Input 28%	"12,236.25"	0	0.00	0.00	60		"12,236.27"	0.00	Manual	1230271344	3000538800	60	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,427.13"	0.00	-190.88	0.00	
IE302885	FRONT FOG LAMP 24V	1.000	H10	0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		2.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85122010	"4,021.22"	"4,078.98"	"1,447.64"	"9,490.08"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,300.00"	4C		CGST & SGST Input 18%	"8,042.44"	0	0.00	0.00	70		"4,021.24"	0.00	Manual	1230271344	3000538800	70	08-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	"8,157.96"	0.00	-115.52	0.00	
IH000744	Condenser VE1100	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"6,533.06"	"6,634.97"	"1,829.26"	"8,362.32"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,415.00"	4D		CGST & SGST Input 28%	"6,533.06"	0	0.00	0.00	90		"6,533.07"	0.00	Manual	1230271344	3000538800	90	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,634.97"	0.00	-101.91	0.00	
IH002742	LIQUID PIPE 2 CONDENSER END	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84159000	"1,101.05"	"1,116.86"	198.18	"1,299.23"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,725.00"	4C		CGST & SGST Input 18%	"1,101.05"	0	0.00	0.00	110		"1,101.06"	0.00	Manual	1230271344	3000538800	110	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,116.86"	0.00	-15.81	0.00	
IH006006	CONDENSER Mounting Bracket UPPER RIGHT	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	134.49	136.59	37.66	172.15	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	134.49	0	0.00	0.00	140		134.49	0.00	Manual	1230271344	3000538800	140	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	136.59	0.00	-2.10	0.00	
IH006007	CONDENSER Mounting Bracket UPPER LEFT	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	125.92	127.88	35.26	161.18	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	125.92	0	0.00	0.00	150		125.91	0.00	Manual	1230271344	3000538800	150	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	127.88	0.00	-1.96	0.00	
IH301573	LIQUID PIPE 1 TXV END	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84159000	"2,907.41"	"2,949.17"	523.34	"3,430.75"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,555.00"	4C		CGST & SGST Input 18%	"2,907.41"	0	0.00	0.00	160		"2,907.41"	0.00	Manual	1230271344	3000538800	160	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,949.17"	0.00	-41.76	0.00	
IH301574	SUCTION PIPE COMPRESSOR END	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84159000	"1,959.54"	"1,987.69"	352.72	"2,312.26"	0.00	Accident 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	180		"1,959.55"	0.00	Manual	1230271344	3000538800	180	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	
IH301577	Radiator Mounting HEATER HOSE IN Assembl	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,018.74"	"1,034.63"	285.24	"1,303.98"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4D		CGST & SGST Input 28%	"1,018.74"	0	0.00	0.00	190		"1,018.73"	0.00	Manual	1230271344	3000538800	190	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,034.63"	0.00	-15.89	0.00	
IH301587	DISCHARGE PIPE COMPRESSOR END	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84159000	"2,071.25"	"2,101.00"	372.82	"2,444.07"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,245.00"	4C		CGST & SGST Input 18%	"2,071.25"	0	0.00	0.00	200		"2,071.25"	0.00	Manual	1230271344	3000538800	200	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,101.00"	0.00	-29.75	0.00	
IH301851	SUCTION PIPE 1 TXV END	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84159000	"2,246.78"	"2,279.05"	404.42	"2,651.20"	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,520.00"	4C		CGST & SGST Input 18%	"2,246.78"	0	0.00	0.00	210		"2,246.78"	0.00	Manual	1230271344	3000538800	210	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,279.05"	0.00	-32.27	0.00	
IH301852	L Bracket Heater Routing	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	62.96	63.94	17.62	80.58	0.00	Accident 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	220		62.96	0.00	Manual	1230271344	3000538800	220	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	63.94	0.00	-0.98	0.00	
IH302081	Condenser Mounting Heater Connector Pipe	1.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		1.000	08-05-2025	0184392932	3794500716	09-05-2025	1.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87089900	715.40	726.56	200.32	915.72	0.00	Accident Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,250.00"	4D		CGST & SGST Input 28%	715.40	0	0.00	0.00	230		715.40	0.00	Manual	1230271344	3000538800	230	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	726.56	0.00	-11.16	0.00	
IH302171	Condenser Mounting Bracket Assembly Lowe	2.000		0913605553	KA2611010213	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZACC	7071584678	08-05-2025	5130710895		2.000	08-05-2025	0184392932	3794500716	09-05-2025	2.000	12:01:56	19:01:02	13:26:16		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87081090	349.11	177.28	97.76	446.87	0.00	Accident 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	250		349.11	0.00	Manual	1230271344	3000538800	250	08-05-2025	2.000		0.00	0.00	PSN Automotive Marketing	354.56	0.00	-5.45	0.00	
IC300051	MUDGUARD FRONT (11.10)	1.000	UPB2	0913605581	KA2611010243	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071585298	08-05-2025	5130711009		1.000	08-05-2025	0184392990	3794500717	09-05-2025	1.000	17:05:06	19:13:25	13:27:03		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"1,369.08"	"1,325.25"	383.34	"1,752.42"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,369.08"	0	0.00	0.00	10		"1,369.26"	65.19	Manual	1230272446	0010472850	10	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-21.36	0.00	
IC300052	MUDGUARD FRONT(11.10)	1.000	UPB2	0913605581	KA2611010243	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZROP	7071585298	08-05-2025	5130711009		1.000	08-05-2025	0184392990	3794500717	09-05-2025	1.000	17:05:06	19:13:25	13:27:03		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	87081090	"1,354.08"	"1,310.72"	379.14	"1,733.22"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,255.00"	4D		CGST & SGST Input 28%	"1,354.08"	0	0.00	0.00	20		"1,354.26"	64.48	Manual	1230272446	0010472850	20	08-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,310.72"	0.00	-21.12	0.00	
ID315502	"BELT,AC LAYOUT"	1.000		0913605593	KA2611010255	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702173	08-05-2025	5130710648		1.000	08-05-2025	0184393010	3794500718	09-05-2025	1.000	03:45:52	19:16:57	13:27:23		09-05-2025	12:51:30	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	60		409.42	0.00	Vector	1230272370		0		0.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
IM300319L	Eicher Life Max Steering Oil 1Ltr	0.000	H RR FLOOR			3794			SPD379412	ZSTO	9010826616	09-05-2025			10.000			3794500719	09-05-2025	10.000	10:41:16	00:00:00	00:00:00			00:00:00	0		0		27101990	0.00	0.00	0.00	0.00	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	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	0.000	B09 TOP			3794			SPD379412	ZSTO	9010826616	09-05-2025			10.000			3794500719	09-05-2025	10.000	10:41:16	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"1,775.72"	0.00	"17,757.20"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"17,757.20"	0	0.00	0.00	20		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"17,757.20"	0.00	0.00	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	0.000	A09 TOP			3794			SPD379412	ZSTO	9010826616	09-05-2025			10.000			3794500719	09-05-2025	10.000	10:41:16	00:00:00	00:00:00			00:00:00	0		0		48239090	0.00	"1,987.69"	0.00	"19,876.90"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"19,876.90"	0	0.00	0.00	30		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	"19,876.90"	0.00	0.00	0.00	F
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	0.000	H RR01			3794			SPD379412	ZSTO	9010826616	09-05-2025			3.000			3794500719	09-05-2025	3.000	10:41:16	00:00:00	00:00:00			00:00:00	0		0		84212300	0.00	"2,748.46"	0.00	"8,245.38"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"8,245.38"	0	0.00	0.00	40		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"8,245.38"	0.00	0.00	0.00	F
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	0.000	UPC8			3794			SPD379406	ZSTO	9010826703	09-05-2025			1.000			3794500720	09-05-2025	1.000	12:49:39	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"6,850.03"	0.00	"6,850.03"	0.00	Stock Transfer Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,785.00"	4D		CGST & SGST Input 28%	"6,850.03"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"6,850.03"	0.00	0.00	0.00	
IM300893	AIR FILTER SET LCV PRO SMALL N/M	30.000	A09 TOP	0913605734	KA2611010385	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246902	08-05-2025	5130710917		30.000	08-05-2025	0184393368	3794500721	09-05-2025	30.000	13:05:48	20:30:15	16:09:53		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	48239090	"58,786.33"	"1,987.69"	"10,581.54"	"69,367.87"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"58,786.33"	0	0.00	0.00	20		"58,786.80"	0.00	Manual	1230271648		0		0.000		0.00	0.00	PSN Automotive Marketing	"59,630.70"	0.00	-844.37	0.00	F
IM300458	Hub Greasing kit 11.10/11.12	15.000	B28 B2	0913605734	KA2611010385	3794	VE1153	VE Commercial RDC Banglore	SPD379403	ZEOR	8040246902	08-05-2025	5130710917		15.000	08-05-2025	0184393368	3794500721	09-05-2025	15.000	13:05:48	20:30:15	16:09:53		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	40169330	"12,398.81"	838.46	"2,231.78"	"14,630.59"	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%	"12,398.81"	0	0.00	0.00	30		"12,398.84"	0.00		1230271648		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,576.90"	0.00	-178.09	0.00	
IB999847	BEARING SET (CENTRE BEARING)	1.000	A23	0913605704	KA2611010356	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184393249	3794500722	09-05-2025	1.000	03:45:41	20:05:45	16:11:37		09-05-2025	12:51:30	0		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	110		540.86	0.00	Vector	1230271002		0		0.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	
IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	B29 B1	0913605704	KA2611010356	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184393249	3794500722	09-05-2025	1.000	03:45:41	20:05:45	16:11:37		09-05-2025	12:51:30	0		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	220		586.65	0.00	Vector	1230271002		0		0.000		0.00	0.00	PSN Automotive Marketing	595.78	0.00	-9.15	0.00	
IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	UPC3	0913605704	KA2611010356	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061702134	08-05-2025	5130710624		1.000	08-05-2025	0184393249	3794500722	09-05-2025	1.000	03:45:41	20:05:45	16:11:37		09-05-2025	12:51:30	0		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	230		"7,609.27"	0.00	Vector	1230271002		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,727.72"	0.00	-118.70	0.00	
IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	H05 TOP	0913605674	KA2611010330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		1.000	08-05-2025	0184393192	3794500723	09-05-2025	1.000	04:24:03	19:48:26	16:14:42		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	85441190	"4,072.29"	"4,130.78"	733.02	"4,805.31"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,380.00"	4C		CGST & SGST Input 18%	"4,072.29"	0	0.00	0.00	1110		"4,072.26"	0.00	Vector	1230271057		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,130.78"	0.00	-58.49	0.00	F
IM300700	AIR FILTER SET PRO 6000	2.000	A01 TOP	0913605674	KA2611010330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		2.000	08-05-2025	0184393192	3794500723	09-05-2025	2.000	04:24:03	19:48:26	16:14:42		09-05-2025	12:51:30	0		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	1190		"4,468.00"	0.00	Vector	1230271057		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	8.000	A09 TOP	0913605674	KA2611010330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		8.000	08-05-2025	0184393192	3794500723	09-05-2025	8.000	04:24:03	19:48:26	16:14:42		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	48239090	"15,676.35"	"1,987.69"	"2,821.74"	"18,498.09"	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%	"15,676.35"	0	0.00	0.00	1200		"15,676.29"	0.00	Vector	1230271057		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,901.52"	0.00	-225.17	0.00	F
IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	6.000	H RR01	0913605674	KA2611010330	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071583970	08-05-2025	5130710753		6.000	08-05-2025	0184393192	3794500723	09-05-2025	6.000	04:24:03	19:48:26	16:14:42		09-05-2025	12:51:30	0		0	ARC Parcel Service Pvt Ltd	84212300	"16,257.25"	"2,748.46"	"2,926.30"	"19,183.55"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"16,257.25"	0	0.00	0.00	1210		"16,257.13"	0.00	Vector	1230271057		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,490.76"	0.00	-233.51	0.00	F
333333	Material Purchased Outside (18% GST)	0.000				3794	0020000441	Premier Automobiles	SPD379403	ZOUT	4500061772	09-05-2025			1.000			3794500724	09-05-2025	1.000	16:42:38	00:00:00	00:00:00			00:00:00	0		0		84139190	"3,810.00"	0.00	685.80	685.80	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	
ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	UPF1 TOP	0991926208	MP2621367655	3794	VE1000	VE Commercial Vehicles Ltd.	ESCALATIONS	ZROP	7071581145	06-05-2025	1280405640	7071579695	1.000	07-05-2025	0184387133	3794500725	09-05-2025	1.000	15:57:16	07:49:07	18:52:06		09-05-2025	18:31:36	0	09-05-2025	0	Safexpress Private Limited	87089900	"5,941.72"	"5,751.47"	"1,663.68"	"7,605.40"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,895.00"	5D		IGST Input 28%	"5,941.72"	0	0.00	0.00	10		"5,941.32"	282.94	Manual	1230265670		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,751.47"	0.00	-92.69	0.00	F
IA329731	KINGPIN THRUST BEARING NORMAL	2.000	B20 B5	0991917020	MP2621357075	3794	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061695818	30-04-2025	1212654641		2.000	30-04-2025	0184369045	3794500731	09-05-2025	2.000	16:43:57	22:15:49	18:59:58	08-05-2025	08-05-2025	15:05:10	1	08-05-2025	1	Om Logistics Supply Chain Private	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	5C		IGST Input 18%	587.23	0	0.00	0.00	130		587.30	0.00	Manual	1230241888		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	H06	0913602873	KA2611007641	3794	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565791	28-04-2025	5130705938		1.000	30-04-2025	0184364715	3794500733	09-05-2025	1.000	04:26:19	11:15:13	19:04:16			00:00:00	0	01-05-2025	8	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	200		"1,043.16"	0.00	Vector	1230235134		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
ID380909	Drive Pinion	1.000	A20	0094912325		3794	CVC076	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR	6300027038	10-05-2025	4000246007		1.000	10-05-2025	0184398635	3794500736	10-05-2025	1.000	09:40:10	09:53:25	11:45:21			00:00:00	0		0		87089900	"5,235.41"	"4,466.91"	"1,465.92"	"7,469.83"	0.00	Intr-Dealer VOR	0.00	"6,003.91"	0.00	"6,003.91"	0.00	0.00	NOS	"7,685.00"	4D		CGST & SGST Input 28%	"6,003.91"	0	0.00	0.00	10		0.00	0.00	Manual	0019602301		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,466.91"	0.00	0.00	0.00	F
IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	D1	0094912374		3794	CVC075	VE Commercial Vehicles LTD	SPD379403	ZCVR	6300027031	09-05-2025	4000245955		1.000	10-05-2025	0184398642	3794500737	10-05-2025	1.000	17:54:07	10:00:02	11:46:47			00:00:00	0		0		90329000	"23,223.51"	"20,116.51"	"4,180.24"	"30,510.75"	0.00	Intr-Dealer VOR	0.00	"26,330.51"	0.00	"26,330.51"	0.00	0.00	NOS	"31,070.00"	4C		CGST & SGST Input 18%	"26,330.51"	0	0.00	0.00	10		0.00	0.00	Manual	0019602301		0		0.000		0.00	0.00	PSN Automotive Marketing	"20,116.51"	0.00	0.00	0.00	
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	UPC8	0094912363		3794	CVC075	VE Commercial Vehicles LTD	SPD379403	ZCVR	6300027039	10-05-2025	4000246010		1.000	10-05-2025	0184398641	3794500738	10-05-2025	1.000	09:50:37	09:58:58	11:48:03			00:00:00	0		0		87089900	"8,028.53"	"6,850.03"	"2,247.98"	"11,455.01"	0.00	Intr-Dealer VOR	0.00	"9,207.03"	0.00	"9,207.03"	0.00	0.00	NOS	"11,785.00"	4D		CGST & SGST Input 28%	"9,207.03"	0	0.00	0.00	10		0.00	0.00	Manual	0019602301		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,850.03"	0.00	0.00	0.00	
