Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZLOB	Lubricants Order New	5900046102		27-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	70.000	PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"68,398.40"	0.00	0.00	0.00	0.00	-968.52	0.00	0.00	0.00	0.00	"67,429.88"	"12,137.38"	"79,567.26"	5C	IGST Input 18%	3774500001	01-04-2025	70.000	"67,429.88"		0		0.000	5110054732	0184257009	70.000	29-03-2025	0011052523	MP2521925812	6000235447			00:00:00	0		0	17:46:18	11:51:19	16:08:59	SPD377403	0				
ZLOB	Lubricants Order New	5900046102		27-03-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3774500001	01-04-2025	209.000	"36,856.54"		0		0.000	5110054732	0184257009	1.000	29-03-2025	0011052523	MP2521925812	6000235447			00:00:00	0		0	17:46:18	11:51:19	16:08:59	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900046802		04-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	2.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	"83,063.19"	"14,951.37"	"98,014.56"	5C	IGST Input 18%	3774500022	07-04-2025	418.000	"83,063.19"		0		0.000	5110055427	0184284926	2.000	07-04-2025	0011053239	MP2621309975	6000237137			00:00:00	0		0	16:29:47	15:35:27	15:26:16	SPD377403	0				
ZLOB	Lubricants Order New	5900046802		04-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	2.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"90,672.56"	0.00	0.00	0.00	0.00	"-1,283.92"	0.00	0.00	0.00	0.00	"89,388.64"	"16,089.96"	"1,05,478.60"	5C	IGST Input 18%	3774500022	07-04-2025	418.000	"89,388.64"		0		0.000	5110055427	0184284926	2.000	07-04-2025	0011053239	MP2621309975	6000237137			00:00:00	0		0	16:29:47	15:35:27	15:26:16	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900046802		04-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	2.000	PAK	"61,655.00"	0.00	0.00	250.00	196.90	0.00	0.00	0.00	"82,304.20"	0.00	0.00	0.00	0.00	"-1,165.43"	0.00	0.00	0.00	0.00	"81,138.77"	"14,604.98"	"95,743.75"	5C	IGST Input 18%	3774500022	07-04-2025	418.000	"81,138.77"		0		0.000	5110055427	0184284926	2.000	07-04-2025	0011053239	MP2621309975	6000237137			00:00:00	0		0	16:29:47	15:35:27	15:26:16	SPD377403	0				
ZMSO	Monthly Stock Order	7061651302		27-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"1,097.44"	0.00	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	"1,081.90"	194.74	"1,276.64"	5C	IGST Input 18%	3774500020	07-04-2025	1.000	"1,081.90"		0		0.000	5130690617	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	14:19:56	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651302		27-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.93	"1,159.89"	5C	IGST Input 18%	3774500020	07-04-2025	1.000	982.96		0		0.000	5130690617	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	14:19:56	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651302		27-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.83	"1,028.10"	5C	IGST Input 18%	3774500020	07-04-2025	1.000	871.27		0		0.000	5130690617	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	14:19:56	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651302		27-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	751.05	0.00	0.00	0.00	0.00	0.00	-10.63	0.00	0.00	0.00	0.00	740.42	133.28	873.70	5C	IGST Input 18%	3774500020	07-04-2025	1.000	740.42		0		0.000	5130690617	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	14:19:56	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651302		27-03-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	5D	IGST Input 28%	3774500020	07-04-2025	1.000	460.72		0		0.000	5130690617	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	14:19:56	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651937		27-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID620557	ASSY PIPE FRONT		87089900	2.000	NOS	"13,105.00"	0.00	"7,617.28"	0.00	0.00	0.00	0.00	"15,234.56"	0.00	0.00	0.00	0.00	0.00	-234.00	0.00	0.00	0.00	0.00	"15,000.56"	"4,200.16"	"19,200.72"	5D	IGST Input 28%	3774500041	07-04-2025	2.000	"15,000.56"		0		0.000	1212632239	0184249083	2.000	28-03-2025	0991857321	MP2521920355	1230089026		07-04-2025	17:14:04	0	04-04-2025	3	18:30:53	17:14:34	01:57:05	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061651937		27-03-2025	80	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2.000	NOS	"6,295.00"	0.00	"3,784.87"	0.00	0.00	0.00	0.00	"7,569.74"	0.00	0.00	0.00	0.00	0.00	-116.27	0.00	0.00	0.00	0.00	"7,453.47"	"2,086.97"	"9,540.44"	5D	IGST Input 28%	3774500042	07-04-2025	2.000	"7,453.47"		0		0.000	1212632239	0184250731	2.000	28-03-2025	0991858928	MP2521922035	1230088703		07-04-2025	17:21:09	0	04-04-2025	3	18:30:53	17:21:34	07:37:46	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061652507		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID346944	SELECT CABLE		87089900	1.000	NOS	"5,355.00"	0.00	"3,112.59"	0.00	0.00	0.00	0.00	"3,112.59"	0.00	0.00	0.00	0.00	0.00	-47.81	0.00	0.00	0.00	0.00	"3,064.78"	858.14	"3,922.92"	5D	IGST Input 28%	3774500020	07-04-2025	1.000	"3,064.78"		0		0.000	5130690961	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	03:46:19	15:20:01	21:17:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061652507		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	"6,306.99"	"1,765.96"	"8,072.95"	5D	IGST Input 28%	3774500036	07-04-2025	1.000	"6,306.99"		0		0.000	5130690961	0184258303	1.000	29-03-2025	0913594168	KA2511104755	1230098134		07-04-2025	15:13:32	0	01-04-2025	6	03:46:19	17:03:01	20:53:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061652831		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID337989	COMBO OIL FILTER		84213100	1.000	NOS	"2,125.00"	0.00	"1,375.85"	0.00	0.00	0.00	0.00	"1,375.85"	0.00	0.00	0.00	0.00	0.00	-19.48	0.00	0.00	0.00	0.00	"1,356.37"	244.15	"1,600.52"	5C	IGST Input 18%	3774500020	07-04-2025	1.000	"1,356.37"		0		0.000	5130691003	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	03:48:33	15:20:01	21:17:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061653755		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301234	430 Clutch Cover and DISC KIT		87089300	1.000	NOS	"36,495.00"	0.00	"21,212.72"	0.00	0.00	0.00	0.00	"21,212.72"	0.00	0.00	0.00	0.00	0.00	-325.83	0.00	0.00	0.00	0.00	"20,886.89"	"5,848.33"	"26,735.22"	5D	IGST Input 28%	3774500036	07-04-2025	1.000	"20,886.89"		0		0.000	5130691357	0184258303	1.000	29-03-2025	0913594168	KA2511104755	1230098134		07-04-2025	15:13:32	0	01-04-2025	6	13:59:06	17:03:01	20:53:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653755		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,325.00"	0.00	"2,152.80"	0.00	0.00	0.00	0.00	"2,152.80"	0.00	0.00	0.00	0.00	0.00	-30.48	0.00	0.00	0.00	0.00	"2,122.32"	382.02	"2,504.34"	5C	IGST Input 18%	3774500004	02-04-2025	1.000	"2,122.32"		0		0.000	5130691357	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	13:59:06	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061653755		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID313307	BEARING BALL		84821011	1.000	NOS	495.00	0.00	320.49	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.87	372.82	5C	IGST Input 18%	3774500020	07-04-2025	1.000	315.95		0		0.000	5130691357	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	13:59:06	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653755		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.74	17.23	112.97	5C	IGST Input 18%	3774500020	07-04-2025	1.000	95.74		0		0.000	5130691357	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	13:59:06	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653755		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	ID201024	BY PASS FILTER		84212300	1.000	NOS	390.00	0.00	252.51	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.81	293.74	5C	IGST Input 18%	3774500020	07-04-2025	1.000	248.93		0		0.000	5130691357	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	13:59:06	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653755		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3774500020	07-04-2025	1.000	146.81		0		0.000	5130691357	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	13:59:06	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653755		28-03-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	188.30	33.89	222.19	5C	IGST Input 18%	3774500020	07-04-2025	1.000	188.30		0		0.000	5130691357	0184253533	1.000	28-03-2025	0913593930	KA2511104521	1230094416		07-04-2025	15:10:08	0	30-03-2025	8	13:59:06	15:20:01	21:17:25	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654154		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	"1,965.92"	353.87	"2,319.79"	5C	IGST Input 18%	3774500004	02-04-2025	2.000	"1,965.92"		0		0.000	5130691527	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:07:31	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654154		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	"1,767.56"	0.00	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	"1,742.53"	313.66	"2,056.19"	5C	IGST Input 18%	3774500004	02-04-2025	2.000	"1,742.53"		0		0.000	5130691527	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:07:31	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654154		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	785.00	0.00	543.89	0.00	0.00	0.00	0.00	"1,087.78"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,073.16"	128.78	"1,201.94"	5B	IGST Input 12%	3774500004	02-04-2025	2.000	"1,073.16"		0		0.000	5130691527	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:07:31	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654154		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"2,551.68"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,512.49"	703.50	"3,215.99"	5D	IGST Input 28%	3774500004	02-04-2025	2.000	"2,512.49"		0		0.000	5130691527	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:07:31	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654154		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	"1,502.10"	0.00	0.00	0.00	0.00	0.00	-21.27	0.00	0.00	0.00	0.00	"1,480.83"	266.55	"1,747.38"	5C	IGST Input 18%	3774500004	02-04-2025	2.000	"1,480.83"		0		0.000	5130691527	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:07:31	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654154		28-03-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	2.000	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	935.82	0.00	0.00	0.00	0.00	0.00	-14.37	0.00	0.00	0.00	0.00	921.45	258.01	"1,179.46"	5D	IGST Input 28%	3774500004	02-04-2025	2.000	921.45		0		0.000	5130691527	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:07:31	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654154		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	"2,163.80"	389.48	"2,553.28"	5C	IGST Input 18%	3774500004	02-04-2025	2.000	"2,163.80"		0		0.000	5130691527	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:07:31	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA803286	HEXAGON NUT		87089900	1.000	NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	446.42	125.00	571.42	5D	IGST Input 28%	3774500004	02-04-2025	1.000	446.42		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3774500004	02-04-2025	2.000	606.37		0		0.000	5130691583	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B23	ID377932	O-RING WHEELEND-HRT		40169320	1.000	NOS	840.00	0.00	543.86	0.00	0.00	0.00	0.00	543.86	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	536.16	96.51	632.67	5C	IGST Input 18%	3774500004	02-04-2025	1.000	536.16		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2221859375	GASKET		84841090	1.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	92.55	16.66	109.21	5C	IGST Input 18%	3774500004	02-04-2025	1.000	92.55		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC303621	M20 X 2.5 HEX. NUT		73181600	10.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	5C	IGST Input 18%	3774500004	02-04-2025	10.000	893.57		0		0.000	5130691583	0184256866	10.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C021	IA349855	COTTER PIN		87089900	2.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	145.32	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.09	40.07	183.16	5D	IGST Input 28%	3774500004	02-04-2025	2.000	143.09		0		0.000	5130691583	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654407		28-03-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA803287	HEXAGON NUT		87089900	1.000	NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	412.07	115.38	527.45	5D	IGST Input 28%	3774500004	02-04-2025	1.000	412.07		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654407		28-03-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,570.00"	0.00	"5,548.71"	0.00	0.00	0.00	0.00	"5,548.71"	0.00	0.00	0.00	0.00	0.00	-78.57	0.00	0.00	0.00	0.00	"5,470.14"	984.63	"6,454.77"	5C	IGST Input 18%	3774500004	02-04-2025	1.000	"5,470.14"		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654407		28-03-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID366695	ET40S5 MAIN SHAFT KIT		87089900	2.000	NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"12,810.76"	0.00	0.00	0.00	0.00	0.00	-196.77	0.00	0.00	0.00	0.00	"12,613.99"	"3,531.92"	"16,145.91"	5D	IGST Input 28%	3774500036	07-04-2025	2.000	"12,613.99"		0		0.000	5130691583	0184258303	2.000	29-03-2025	0913594168	KA2511104755	1230098134		07-04-2025	15:13:32	0	01-04-2025	6	18:52:13	17:03:01	20:53:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.55	331.40	5C	IGST Input 18%	3774500004	02-04-2025	1.000	280.85		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654407		28-03-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,035.00"	0.00	"1,764.09"	0.00	0.00	0.00	0.00	"1,764.09"	0.00	0.00	0.00	0.00	0.00	-27.10	0.00	0.00	0.00	0.00	"1,736.99"	486.36	"2,223.35"	5D	IGST Input 28%	3774500004	02-04-2025	1.000	"1,736.99"		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	2.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	46.50	0.00	0.00	0.00	0.00	0.00	-0.71	0.00	0.00	0.00	0.00	45.79	12.82	58.61	5D	IGST Input 28%	3774500004	02-04-2025	2.000	45.79		0		0.000	5130691583	0184256866	2.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID329220	SEAL ROCKER COVER		40169390	1.000	NOS	890.00	0.00	576.24	0.00	0.00	0.00	0.00	576.24	0.00	0.00	0.00	0.00	0.00	-8.16	0.00	0.00	0.00	0.00	568.08	102.25	670.33	5C	IGST Input 18%	3774500004	02-04-2025	1.000	568.08		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654407		28-03-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID364439	HOSE TC OUTLET		87089900	1.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	"2,403.75"	673.05	"3,076.80"	5D	IGST Input 28%	3774500004	02-04-2025	1.000	"2,403.75"		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654407		28-03-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"5,675.00"	0.00	"3,298.59"	0.00	0.00	0.00	0.00	"3,298.59"	0.00	0.00	0.00	0.00	0.00	-50.67	0.00	0.00	0.00	0.00	"3,247.92"	909.42	"4,157.34"	5D	IGST Input 28%	3774500004	02-04-2025	1.000	"3,247.92"		0		0.000	5130691583	0184256866	1.000	29-03-2025	0913594027	KA2511104616	1230098234		02-04-2025	17:10:56	0	30-03-2025	3	18:52:13	17:11:48	15:49:52	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061655237		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA355446	CARPET LOWER		87089900	1.000	NOS	"15,400.00"	0.00	"8,951.25"	0.00	0.00	0.00	0.00	"8,951.25"	0.00	0.00	0.00	0.00	0.00	-137.49	0.00	0.00	0.00	0.00	"8,813.76"	"2,467.85"	"11,281.61"	5D	IGST Input 28%	3774500029	07-04-2025	1.000	"8,813.76"		0		0.000	5130691694	0184257097	1.000	29-03-2025	0913594042	KA2511104629	1230101352		07-04-2025	16:26:31	0	30-03-2025	8	03:45:41	16:26:54	16:28:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655237		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	2.000	NOS	"16,275.00"	0.00	"9,459.84"	0.00	0.00	0.00	0.00	"18,919.68"	0.00	0.00	0.00	0.00	0.00	-290.61	0.00	0.00	0.00	0.00	"18,629.07"	"5,216.14"	"23,845.21"	5D	IGST Input 28%	3774500029	07-04-2025	2.000	"18,629.07"		0		0.000	5130691694	0184257097	2.000	29-03-2025	0913594042	KA2511104629	1230101352		07-04-2025	16:26:31	0	30-03-2025	8	03:45:41	16:26:54	16:28:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655237		29-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID344183	"ID344183, Speed_limiter"		84219900	1.000	NOS	"13,590.00"	0.00	"8,798.95"	0.00	0.00	0.00	0.00	"8,798.95"	0.00	0.00	0.00	0.00	0.00	-124.59	0.00	0.00	0.00	0.00	"8,674.36"	"1,561.38"	"10,235.74"	5C	IGST Input 18%	3774500029	07-04-2025	1.000	"8,674.36"		0		0.000	5130691694	0184257097	1.000	29-03-2025	0913594042	KA2511104629	1230101352		07-04-2025	16:26:31	0	30-03-2025	8	03:45:41	16:26:54	16:28:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655237		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3774500029	07-04-2025	1.000	670.20		0		0.000	5130691694	0184257097	1.000	29-03-2025	0913594042	KA2511104629	1230101352		07-04-2025	16:26:31	0	30-03-2025	8	03:45:41	16:26:54	16:28:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061656475		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	785.00	0.00	543.89	0.00	0.00	0.00	0.00	543.89	0.00	0.00	0.00	0.00	0.00	-7.31	0.00	0.00	0.00	0.00	536.58	64.39	600.97	5B	IGST Input 12%	3774500009	04-04-2025	1.000	536.58		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	"1,256.24"	351.75	"1,607.99"	5D	IGST Input 28%	3774500009	04-04-2025	1.000	"1,256.24"		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID337416	CONE		87089900	2.000	NOS	"5,765.00"	0.00	"3,350.91"	0.00	0.00	0.00	0.00	"6,701.82"	0.00	0.00	0.00	0.00	0.00	-102.94	0.00	0.00	0.00	0.00	"6,598.88"	"1,847.69"	"8,446.57"	5D	IGST Input 28%	3774500009	04-04-2025	2.000	"6,598.88"		0		0.000	5130692101	0184258042	2.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID315711	BEARING SELECT PIN		84824000	2.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.81	293.73	5C	IGST Input 18%	3774500009	04-04-2025	2.000	248.92		0		0.000	5130692101	0184258042	2.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656475		29-03-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1.000	NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	214.62	60.09	274.71	5D	IGST Input 28%	3774500009	04-04-2025	1.000	214.62		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1.000	NOS	"12,153.00"	0.00	"7,063.93"	0.00	0.00	0.00	0.00	"7,063.93"	0.00	0.00	0.00	0.00	0.00	-108.50	0.00	0.00	0.00	0.00	"6,955.43"	"1,947.52"	"8,902.95"	5D	IGST Input 28%	3774500009	04-04-2025	1.000	"6,955.43"		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3774500009	04-04-2025	1.000	"1,018.07"		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	970.09	271.63	"1,241.72"	5D	IGST Input 28%	3774500009	04-04-2025	1.000	970.09		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID359635	"ID359635, GASKET PTO GASKET-PTO"		87089900	1.000	NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	346.26	96.95	443.21	5D	IGST Input 28%	3774500009	04-04-2025	1.000	346.26		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656475		29-03-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	997.08	0.00	0.00	0.00	0.00	0.00	-14.12	0.00	0.00	0.00	0.00	982.96	176.93	"1,159.89"	5C	IGST Input 18%	3774500009	04-04-2025	1.000	982.96		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656475		29-03-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.83	"1,028.10"	5C	IGST Input 18%	3774500009	04-04-2025	1.000	871.27		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656475		29-03-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID367957	"ID367957, GASKET GASKET"		87089900	1.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	80.13	22.44	102.57	5D	IGST Input 28%	3774500009	04-04-2025	1.000	80.13		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656475		29-03-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368381	Air Filter Saftey		87089900	1.000	NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,081.69"	302.87	"1,384.56"	5D	IGST Input 28%	3774500009	04-04-2025	1.000	"1,081.69"		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656475		29-03-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368382	Air Filter Primary		87089900	1.000	NOS	"4,025.00"	0.00	"2,339.53"	0.00	0.00	0.00	0.00	"2,339.53"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,303.59"	645.01	"2,948.60"	5D	IGST Input 28%	3774500009	04-04-2025	1.000	"2,303.59"		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656475		29-03-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C14	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	1.000	NOS	"1,870.00"	0.00	"1,210.75"	0.00	0.00	0.00	0.00	"1,210.75"	0.00	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	"1,193.61"	214.85	"1,408.46"	5C	IGST Input 18%	3774500009	04-04-2025	1.000	"1,193.61"		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656475		29-03-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	NOS	"2,350.00"	0.00	"1,521.53"	0.00	0.00	0.00	0.00	"1,521.53"	0.00	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	"1,499.99"	270.00	"1,769.99"	5C	IGST Input 18%	3774500033	07-04-2025	1.000	"1,499.99"		0		0.000	5130692101	0184261949	1.000	30-03-2025	0913594327	KA2511104913	1230108073		07-04-2025	15:12:26	0	01-04-2025	6	14:35:14	16:51:14	17:55:20	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B19	ID400083	SELECT LEVER-A		87089900	1.000	NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.57	100.96	461.53	5D	IGST Input 28%	3774500009	04-04-2025	1.000	360.57		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656475		29-03-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	5C	IGST Input 18%	3774500009	04-04-2025	2.000	140.42		0		0.000	5130692101	0184258042	2.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	751.05	0.00	0.00	0.00	0.00	0.00	-10.63	0.00	0.00	0.00	0.00	740.42	133.28	873.70	5C	IGST Input 18%	3774500009	04-04-2025	1.000	740.42		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656475		29-03-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.73"	206.23	"1,351.96"	5C	IGST Input 18%	3774500009	04-04-2025	1.000	"1,145.73"		0		0.000	5130692101	0184258042	1.000	29-03-2025	0913594136	KA2511104722	1230102642		04-04-2025	16:51:56	0	30-03-2025	5	14:35:14	16:52:47	19:55:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656691		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	5C	IGST Input 18%	3774500035	07-04-2025	1.000	"1,464.88"		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656691		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	680.00	0.00	471.14	0.00	0.00	0.00	0.00	471.14	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	464.81	55.78	520.59	5B	IGST Input 12%	3774500035	07-04-2025	1.000	464.81		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656691		29-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C01	ID335855	"ID335855, DHV"		84819090	1.000	NOS	"10,590.00"	0.00	"6,856.58"	0.00	0.00	0.00	0.00	"6,856.58"	0.00	0.00	0.00	0.00	0.00	-97.09	0.00	0.00	0.00	0.00	"6,759.49"	"1,216.71"	"7,976.20"	5C	IGST Input 18%	3774500035	07-04-2025	1.000	"6,759.49"		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656691		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		73269099	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3774500035	07-04-2025	1.000	899.99		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656691		29-03-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F27	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,045.00"	0.00	"1,188.66"	0.00	0.00	0.00	0.00	"1,188.66"	0.00	0.00	0.00	0.00	0.00	-18.26	0.00	0.00	0.00	0.00	"1,170.40"	327.71	"1,498.11"	5D	IGST Input 28%	3774500035	07-04-2025	1.000	"1,170.40"		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656691		29-03-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	874.46	157.40	"1,031.86"	5C	IGST Input 18%	3774500035	07-04-2025	1.000	874.46		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656691		29-03-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	5C	IGST Input 18%	3774500035	07-04-2025	1.000	105.32		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656691		29-03-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	"1,895.72"	341.23	"2,236.95"	5C	IGST Input 18%	3774500033	07-04-2025	1.000	"1,895.72"		0		0.000	5130692174	0184261949	1.000	30-03-2025	0913594327	KA2511104913	1230108073		07-04-2025	15:12:26	0	01-04-2025	6	16:23:47	16:51:14	17:55:20	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656691		29-03-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.17	210.88	5C	IGST Input 18%	3774500035	07-04-2025	2.000	178.71		0		0.000	5130692174	0184260867	2.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656691		29-03-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	5D	IGST Input 28%	3774500035	07-04-2025	1.000	460.72		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656691		29-03-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774500035	07-04-2025	1.000	"1,656.36"		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656691		29-03-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.61	79.85	523.46	5C	IGST Input 18%	3774500035	07-04-2025	1.000	443.61		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656691		29-03-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	NOS	870.00	0.00	505.69	0.00	0.00	0.00	0.00	505.69	0.00	0.00	0.00	0.00	0.00	-7.77	0.00	0.00	0.00	0.00	497.92	139.42	637.34	5D	IGST Input 28%	3774500035	07-04-2025	1.000	497.92		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656691		29-03-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.92	44.81	293.73	5C	IGST Input 18%	3774500035	07-04-2025	2.000	248.92		0		0.000	5130692174	0184260867	2.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656691		29-03-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	5C	IGST Input 18%	3774500035	07-04-2025	2.000	159.57		0		0.000	5130692174	0184260867	2.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656691		29-03-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774500035	07-04-2025	1.000	191.49		0		0.000	5130692174	0184260867	1.000	30-03-2025	0913594201	KA2511104787	1230103717		07-04-2025	15:13:07	0	01-04-2025	6	16:23:47	16:58:35	11:35:09	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061657071		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.73"	206.23	"1,351.96"	5C	IGST Input 18%	3774500037	07-04-2025	1.000	"1,145.73"		0		0.000	5130692323	0184263932	1.000	31-03-2025	0913594369	KA2511104953	1230109579		07-04-2025	15:13:52	0	01-04-2025	6	19:54:44	17:07:02	11:05:04	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061657071		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	850.00	0.00	588.93	0.00	0.00	0.00	0.00	588.93	0.00	0.00	0.00	0.00	0.00	-7.92	0.00	0.00	0.00	0.00	581.01	69.72	650.73	5B	IGST Input 12%	3774500037	07-04-2025	1.000	581.01		0		0.000	5130692323	0184263932	1.000	31-03-2025	0913594369	KA2511104953	1230109579		07-04-2025	15:13:52	0	01-04-2025	6	19:54:44	17:07:02	11:05:04	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061657071		29-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774500037	07-04-2025	1.000	"1,755.30"		0		0.000	5130692323	0184263932	1.000	31-03-2025	0913594369	KA2511104953	1230109579		07-04-2025	15:13:52	0	01-04-2025	6	19:54:44	17:07:02	11:05:04	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061657071		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	970.09	271.63	"1,241.72"	5D	IGST Input 28%	3774500037	07-04-2025	1.000	970.09		0		0.000	5130692323	0184263932	1.000	31-03-2025	0913594369	KA2511104953	1230109579		07-04-2025	15:13:52	0	01-04-2025	6	19:54:44	17:07:02	11:05:04	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061657071		29-03-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	"1,018.07"	183.25	"1,201.32"	5C	IGST Input 18%	3774500037	07-04-2025	1.000	"1,018.07"		0		0.000	5130692323	0184263932	1.000	31-03-2025	0913594369	KA2511104953	1230109579		07-04-2025	15:13:52	0	01-04-2025	6	19:54:44	17:07:02	11:05:04	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061657339		30-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774500037	07-04-2025	1.000	788.29		0		0.000	5130692354	0184263932	1.000	31-03-2025	0913594369	KA2511104953	1230109579		07-04-2025	15:13:52	0	01-04-2025	6	03:45:11	17:07:02	11:05:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061657339		30-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	870.00	0.00	563.29	0.00	0.00	0.00	0.00	563.29	0.00	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	555.31	99.96	655.27	5C	IGST Input 18%	3774500037	07-04-2025	1.000	555.31		0		0.000	5130692354	0184263932	1.000	31-03-2025	0913594369	KA2511104953	1230109579		07-04-2025	15:13:52	0	01-04-2025	6	03:45:11	17:07:02	11:05:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061657339		30-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID379473	OH GASKET KIT E494		87089900	1.000	NOS	"15,260.00"	0.00	"8,869.88"	0.00	0.00	0.00	0.00	"8,869.88"	0.00	0.00	0.00	0.00	0.00	-136.24	0.00	0.00	0.00	0.00	"8,733.64"	"2,445.42"	"11,179.06"	5D	IGST Input 28%	3774500033	07-04-2025	1.000	"8,733.64"		0		0.000	5130692354	0184261949	1.000	30-03-2025	0913594327	KA2511104913	1230108073		07-04-2025	15:12:26	0	01-04-2025	6	03:45:11	16:51:14	17:55:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061657339		30-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	5C	IGST Input 18%	3774500037	07-04-2025	1.000	670.20		0		0.000	5130692354	0184263932	1.000	31-03-2025	0913594369	KA2511104953	1230109579		07-04-2025	15:13:52	0	01-04-2025	6	03:45:11	17:07:02	11:05:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662698		02-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D001	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	3774500010	04-04-2025	1.000	912.85		0		0.000	5130693775	0184270441	1.000	02-04-2025	0913595133	KA2611000198	1230118757		04-04-2025	16:53:29	0	03-04-2025	1	03:45:11	16:53:40	16:32:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662698		02-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.23	"1,267.34"	5D	IGST Input 28%	3774500010	04-04-2025	1.000	990.11		0		0.000	5130693775	0184270441	1.000	02-04-2025	0913595133	KA2611000198	1230118757		04-04-2025	16:53:29	0	03-04-2025	1	03:45:11	16:53:40	16:32:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662698		02-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID329551	COMMON RAIL		84138120A	1.000	NOS	"10,150.00"	0.00	"5,899.69"	0.00	0.00	0.00	0.00	"5,899.69"	0.00	0.00	0.00	0.00	0.00	-90.62	0.00	0.00	0.00	0.00	"5,809.07"	"1,626.54"	"7,435.61"	5D	IGST Input 28%	3774500010	04-04-2025	1.000	"5,809.07"		0		0.000	5130693775	0184270441	1.000	02-04-2025	0913595133	KA2611000198	1230118757		04-04-2025	16:53:29	0	03-04-2025	1	03:45:11	16:53:40	16:32:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662698		02-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.37	"1,670.26"	5D	IGST Input 28%	3774500010	04-04-2025	1.000	"1,304.89"		0		0.000	5130693775	0184270441	1.000	02-04-2025	0913595133	KA2611000198	1230118757		04-04-2025	16:53:29	0	03-04-2025	1	03:45:11	16:53:40	16:32:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662698		02-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	5B	IGST Input 12%	3774500010	04-04-2025	1.000	553.67		0		0.000	5130693775	0184270441	1.000	02-04-2025	0913595133	KA2611000198	1230118757		04-04-2025	16:53:29	0	03-04-2025	1	03:45:11	16:53:40	16:32:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662698		02-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	"1,113.17"	311.69	"1,424.86"	5D	IGST Input 28%	3774500010	04-04-2025	1.000	"1,113.17"		0		0.000	5130693775	0184270441	1.000	02-04-2025	0913595133	KA2611000198	1230118757		04-04-2025	16:53:29	0	03-04-2025	1	03:45:11	16:53:40	16:32:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662698		02-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774500010	04-04-2025	1.000	450.00		0		0.000	5130693775	0184270441	1.000	02-04-2025	0913595133	KA2611000198	1230118757		04-04-2025	16:53:29	0	03-04-2025	1	03:45:11	16:53:40	16:32:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662698		02-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	MS603012	HOSE FUEL		40091100	1.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	60.64	10.92	71.56	5C	IGST Input 18%	3774500010	04-04-2025	1.000	60.64		0		0.000	5130693775	0184270441	1.000	02-04-2025	0913595133	KA2611000198	1230118757		04-04-2025	16:53:29	0	03-04-2025	1	03:45:11	16:53:40	16:32:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061665853		04-04-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	G25	ID341157	FAN & FAN DRIVE ASSEMBLY		87089900	1.000	NOS	"20,395.00"	0.00	"11,854.59"	0.00	0.00	0.00	0.00	"11,854.59"	0.00	0.00	0.00	0.00	0.00	-182.09	0.00	0.00	0.00	0.00	"11,672.50"	"3,268.30"	"14,940.80"	5D	IGST Input 28%	3774500021	07-04-2025	1.000	"11,672.50"		0		0.000	5160065048	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	11:00:47	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665950		04-04-2025	30	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	5C	IGST Input 18%	3774500021	07-04-2025	1.000	459.57		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665950		04-04-2025	40	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500021	07-04-2025	1.000	486.47		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665950		04-04-2025	50	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	8.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,424.40"	0.00	0.00	0.00	0.00	0.00	-20.17	0.00	0.00	0.00	0.00	"1,404.23"	252.76	"1,656.99"	5C	IGST Input 18%	3774500021	07-04-2025	8.000	"1,404.23"		0		0.000	5160065122	0184281984	8.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665950		04-04-2025	60	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E14	IH005242	NYLON MESH FILTER		84159000	1.000	NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	347.86	62.61	410.47	5C	IGST Input 18%	3774500021	07-04-2025	1.000	347.86		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	100	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3774500021	07-04-2025	2.000	217.02		0		0.000	5160065122	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	110	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	B013	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	120.19	33.65	153.84	5D	IGST Input 28%	3774500021	07-04-2025	1.000	120.19		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	120	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3774500021	07-04-2025	2.000	"2,609.79"		0		0.000	5160065122	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	130	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774500021	07-04-2025	1.000	"1,235.09"		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	150	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	"1,819.13"	327.44	"2,146.57"	5C	IGST Input 18%	3774500021	07-04-2025	2.000	"1,819.13"		0		0.000	5160065122	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	160	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	"2,087.20"	375.70	"2,462.90"	5C	IGST Input 18%	3774500021	07-04-2025	2.000	"2,087.20"		0		0.000	5160065122	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	170	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774500021	07-04-2025	1.000	"1,104.24"		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	190	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.53	482.02	5C	IGST Input 18%	3774500021	07-04-2025	4.000	408.49		0		0.000	5160065122	0184281984	4.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	200	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	8.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	"1,225.52"	220.59	"1,446.11"	5C	IGST Input 18%	3774500021	07-04-2025	8.000	"1,225.52"		0		0.000	5160065122	0184281984	8.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	210	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	2.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	5C	IGST Input 18%	3774500021	07-04-2025	2.000	382.98		0		0.000	5160065122	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	230	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.59	384.11	5C	IGST Input 18%	3774500021	07-04-2025	1.000	325.52		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	240	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E7	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.89	"2,169.17"	5C	IGST Input 18%	3774500021	07-04-2025	1.000	"1,838.28"		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	280	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	B010	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.97	68.93	451.90	5C	IGST Input 18%	3774500021	07-04-2025	1.000	382.97		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	290	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774500021	07-04-2025	1.000	102.12		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	300	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774500021	07-04-2025	1.000	"1,656.36"		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	310	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	2.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.60"	631.91	"4,142.51"	5C	IGST Input 18%	3774500021	07-04-2025	2.000	"3,510.60"		0		0.000	5160065122	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	320	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	"1,237.23"	148.47	"1,385.70"	5B	IGST Input 12%	3774500021	07-04-2025	2.000	"1,237.23"		0		0.000	5160065122	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	330	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	B025	ID329370	STUD EXHAUST MANIFOLD		73181110	10.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	5C	IGST Input 18%	3774500021	07-04-2025	10.000	510.67		0		0.000	5160065122	0184281984	10.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	340	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	D004	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	475.03	133.01	608.04	5D	IGST Input 28%	3774500021	07-04-2025	1.000	475.03		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	350	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500021	07-04-2025	1.000	580.85		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	360	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3774500021	07-04-2025	1.000	"1,479.45"		0		0.000	5160065122	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	400	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3774500021	07-04-2025	2.000	"1,107.33"		0		0.000	5160065122	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665950		04-04-2025	430	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.15"	420.51	"2,756.66"	5C	IGST Input 18%	3774500021	07-04-2025	3.000	"2,336.15"		0		0.000	5160065122	0184281984	3.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	15:33:17	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666806		05-04-2025	30	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500021	07-04-2025	1.000	486.47		0		0.000	5160065408	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666806		05-04-2025	40	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3774500021	07-04-2025	1.000	450.00		0		0.000	5160065408	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666806		05-04-2025	90	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	5C	IGST Input 18%	3774500021	07-04-2025	1.000	520.21		0		0.000	5160065408	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	100	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	B010	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.17	387.89	5C	IGST Input 18%	3774500021	07-04-2025	1.000	328.72		0		0.000	5160065408	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	140	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774500021	07-04-2025	1.000	102.12		0		0.000	5160065408	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	150	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	5C	IGST Input 18%	3774500021	07-04-2025	1.000	"1,656.36"		0		0.000	5160065408	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	180	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	G004	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3774500021	07-04-2025	1.000	"1,522.38"		0		0.000	5160065408	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	190	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774500021	07-04-2025	1.000	153.19		0		0.000	5160065408	0184281984	1.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	210	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	"2,609.79"	730.74	"3,340.53"	5D	IGST Input 28%	3774500021	07-04-2025	2.000	"2,609.79"		0		0.000	5160065408	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	220	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	"1,107.33"	132.88	"1,240.21"	5B	IGST Input 12%	3774500021	07-04-2025	2.000	"1,107.33"		0		0.000	5160065408	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	230	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	"5,218.00"	939.24	"6,157.24"	5C	IGST Input 18%	3774500021	07-04-2025	5.000	"5,218.00"		0		0.000	5160065408	0184281984	5.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	260	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	"3,893.58"	700.84	"4,594.42"	5C	IGST Input 18%	3774500021	07-04-2025	5.000	"3,893.58"		0		0.000	5160065408	0184281984	5.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666806		05-04-2025	290	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	5C	IGST Input 18%	3774500021	07-04-2025	2.000	217.02		0		0.000	5160065408	0184281984	2.000	05-04-2025	9160056186	TN2611001038	1230132007	07-04-2025	07-04-2025	15:29:26	0	09-04-2025	-2	07:40:31	15:34:22	20:39:57	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061671789		10-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID620557	ASSY PIPE FRONT		87089900	1.000	NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	"7,800.75"	"2,184.21"	"9,984.96"	5D	IGST Input 28%	3774500059	16-04-2025	1.000	"7,800.75"		0		0.000	5130697349	0184301830	1.000	11-04-2025	0913597106	KA2611002107	1230158474		16-04-2025	13:15:11	0	13-04-2025	3	03:49:40	13:16:17	21:26:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672711		11-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20.000	NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"4,021.24"	723.82	"4,745.06"	5C	IGST Input 18%	3774500059	16-04-2025	20.000	"4,021.24"		0		0.000	5130697885	0184301830	20.000	11-04-2025	0913597106	KA2611002107	1230158474		16-04-2025	13:15:11	0	13-04-2025	3	03:45:58	13:16:17	21:26:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071498584	9800370424	19-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID381697	CLUTCH COVER DIA 430		87089300	1.000	NOS	"22,295.00"	0.00	"12,958.97"	0.00	0.00	0.00	0.00	"12,958.97"	0.00	0.00	0.00	0.00	0.00	-208.84	0.00	0.00	637.51	0.00	"13,387.64"	"3,748.54"	"17,136.18"	5D	IGST Input 28%	3774500007	04-04-2025	1.000	"13,387.63"	3000516052	10	19-03-2025	1.000	5130686188	0184215395	1.000	19-03-2025	0913590915	KA2511101614	1230044965		04-04-2025	12:43:59	0	20-03-2025	15	10:19:30	12:44:09	14:10:09	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071498584	9800370424	19-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	2225378261	BALL BEARING		84821011	1.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.46	0.00	0.00	24.72	0.00	519.04	93.43	612.47	5C	IGST Input 18%	3774500007	04-04-2025	1.000	519.04	3000516052	40	19-03-2025	1.000	5130686188	0184215395	1.000	19-03-2025	0913590915	KA2511101614	1230044965		04-04-2025	12:43:59	0	20-03-2025	15	10:19:30	12:44:09	14:10:09	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071509674		26-03-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID312713	CLUTCH BOOSTER		87089900	1.000	NOS	"7,595.00"	0.00	"4,414.59"	0.00	0.00	0.00	0.00	"4,414.59"	0.00	0.00	0.00	0.00	0.00	-67.81	0.00	0.00	0.00	0.00	"4,346.78"	"1,217.10"	"5,563.88"	5D	IGST Input 28%	3774500030	07-04-2025	1.000	"4,346.78"		0		0.000	5130689783	0184257032	1.000	29-03-2025	0913594033	KA2511104622	1230101143			00:00:00	0	30-03-2025	8	04:59:51	16:39:18	16:16:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511166		27-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID205380	"ID205380, OIL SEAL"		87089900	1.000	NOS	995.00	0.00	578.34	0.00	0.00	0.00	0.00	578.34	0.00	0.00	0.00	0.00	0.00	-8.88	0.00	0.00	0.00	0.00	569.46	159.45	728.91	5D	IGST Input 28%	3774500030	07-04-2025	1.000	569.46		0		0.000	5130690362	0184257032	1.000	29-03-2025	0913594033	KA2511104622	1230101143			00:00:00	0	30-03-2025	8	04:14:27	16:39:18	16:16:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511166		27-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774500030	07-04-2025	1.000	"1,755.30"		0		0.000	5130690362	0184257032	1.000	29-03-2025	0913594033	KA2511104622	1230101143			00:00:00	0	30-03-2025	8	04:14:27	16:39:18	16:16:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513307		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	6.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	446.76	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.43	79.28	519.71	5C	IGST Input 18%	3774500030	07-04-2025	6.000	440.43		0		0.000	5130691077	0184257032	6.000	29-03-2025	0913594033	KA2511104622	1230101143			00:00:00	0	30-03-2025	8	04:12:31	16:39:18	16:16:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513307		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3774500030	07-04-2025	1.000	"1,468.01"		0		0.000	5130691077	0184257032	1.000	29-03-2025	0913594033	KA2511104622	1230101143			00:00:00	0	30-03-2025	8	04:12:31	16:39:18	16:16:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513307		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3774500030	07-04-2025	2.000	351.06		0		0.000	5130691077	0184257032	2.000	29-03-2025	0913594033	KA2511104622	1230101143			00:00:00	0	30-03-2025	8	04:12:31	16:39:18	16:16:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513692		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180) TVS/TS/2		68138100	1.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	"1,911.68"	344.10	"2,255.78"	5C	IGST Input 18%	3774500030	07-04-2025	1.000	"1,911.68"		0		0.000	5130691137	0184257032	1.000	29-03-2025	0913594033	KA2511104622	1230101143			00:00:00	0	30-03-2025	8	04:50:51	16:39:18	16:16:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513692		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B2	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	"1,078.71"	194.17	"1,272.88"	5C	IGST Input 18%	3774500032	07-04-2025	1.000	"1,078.71"		0		0.000	5130691137	0184264361	1.000	31-03-2025	0913594479	KA2511105061	1230112065		07-04-2025	15:12:04	0	01-04-2025	6	04:50:51	16:46:04	12:49:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513692		28-03-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,355.00"	0.00	"7,181.34"	0.00	0.00	0.00	0.00	"7,181.34"	0.00	0.00	0.00	0.00	0.00	-110.31	0.00	0.00	0.00	0.00	"7,071.03"	"1,979.89"	"9,050.92"	5D	IGST Input 28%	3774500030	07-04-2025	1.000	"7,071.03"		0		0.000	5130691137	0184257032	1.000	29-03-2025	0913594033	KA2511104622	1230101143			00:00:00	0	30-03-2025	8	04:50:51	16:39:18	16:16:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071514943	9800374437	28-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2221820929	AIR COMPRESSOR		87083000	1.000	NOS	"24,895.00"	0.00	"14,470.22"	0.00	0.00	0.00	0.00	"14,470.22"	0.00	0.00	0.00	0.00	0.00	-233.20	0.00	0.00	711.85	0.00	"14,948.87"	"4,185.68"	"19,134.55"	5D	IGST Input 28%	3774500005	04-04-2025	1.000	"14,948.87"	3000520841	10	28-03-2025	1.000	5130691637	0184253251	1.000	28-03-2025	0913593865	KA2511104462	1230096474		04-04-2025	10:15:33	0	29-03-2025	6	18:58:42	10:15:43	20:06:49	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071515165		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3774500030	07-04-2025	2.000	146.81		0		0.000	5130691854	0184257032	2.000	29-03-2025	0913594033	KA2511104622	1230101143			00:00:00	0	30-03-2025	8	04:14:05	16:39:18	16:16:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515522		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E16	IA235237	CENTER BEARING KIT ASSEMBLY		87089900	1.000	NOS	"2,960.00"	0.00	"1,720.50"	0.00	0.00	0.00	0.00	"1,720.50"	0.00	0.00	0.00	0.00	0.00	-26.43	0.00	0.00	0.00	0.00	"1,694.07"	474.34	"2,168.41"	5D	IGST Input 28%	3774500034	07-04-2025	1.000	"1,694.07"		0		0.000	5130691914	0184261852	1.000	30-03-2025	0913594304	KA2511104890	1230108033		07-04-2025	15:12:47	0	01-04-2025	6	04:48:48	16:55:07	17:26:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515522		29-03-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE456375	HEADLAMP RH		85122010	1.000	NOS	"2,885.00"	0.00	"1,867.92"	0.00	0.00	0.00	0.00	"1,867.92"	0.00	0.00	0.00	0.00	0.00	-26.45	0.00	0.00	0.00	0.00	"1,841.47"	331.46	"2,172.93"	5C	IGST Input 18%	3774500034	07-04-2025	1.000	"1,841.47"		0		0.000	5130691914	0184261852	1.000	30-03-2025	0913594304	KA2511104890	1230108033		07-04-2025	15:12:47	0	01-04-2025	6	04:48:48	16:55:07	17:26:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071516418	9800374745	29-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2221717753	GASKET		40169340	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-57.62	0.00	0.00	191.03	0.00	"4,011.69"	722.10	"4,733.79"	5C	IGST Input 18%	3774500006	04-04-2025	2.000	"4,011.69"	3000521230	10	29-03-2025	2.000	5130692211	0184257916	2.000	29-03-2025	0913594119	KA2511104704	1230103201		04-04-2025	10:16:58	0	30-03-2025	5	16:45:32	10:18:25	19:29:24	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071516982		30-03-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G33	2223552791	PUMP UNIT		84138120A	1.000	NOS	"14,950.00"	0.00	"8,689.69"	0.00	0.00	0.00	0.00	"8,689.69"	0.00	0.00	0.00	0.00	0.00	-133.47	0.00	0.00	0.00	0.00	"8,556.22"	"2,395.74"	"10,951.96"	5D	IGST Input 28%	3774500034	07-04-2025	1.000	"8,556.22"		0		0.000	5130692506	0184261852	1.000	30-03-2025	0913594304	KA2511104890	1230108033		07-04-2025	15:12:47	0	01-04-2025	6	04:13:20	16:55:07	17:26:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071516982		30-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		73269099	1.000	NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	899.99	162.00	"1,061.99"	5C	IGST Input 18%	3774500034	07-04-2025	1.000	899.99		0		0.000	5130692506	0184261852	1.000	30-03-2025	0913594304	KA2511104890	1230108033		07-04-2025	15:12:47	0	01-04-2025	6	04:13:20	16:55:07	17:26:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071516982		30-03-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	10.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	"1,053.17"	189.57	"1,242.74"	5C	IGST Input 18%	3774500034	07-04-2025	10.000	"1,053.17"		0		0.000	5130692506	0184261852	10.000	30-03-2025	0913594304	KA2511104890	1230108033		07-04-2025	15:12:47	0	01-04-2025	6	04:13:20	16:55:07	17:26:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071517351		30-03-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D13	ID312023	CYL ASSY-MASTER 22.22		87083000	1.000	NOS	"3,495.00"	0.00	"2,031.47"	0.00	0.00	0.00	0.00	"2,031.47"	0.00	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	"2,000.27"	560.08	"2,560.35"	5D	IGST Input 28%	3774500034	07-04-2025	1.000	"2,000.27"		0		0.000	5130692572	0184261852	1.000	30-03-2025	0913594304	KA2511104890	1230108033		07-04-2025	15:12:47	0	01-04-2025	6	04:44:33	16:55:07	17:26:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071518125		31-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2222556206	COOLANT PIPE		87089900	1.000	NOS	"1,305.00"	0.00	758.53	0.00	0.00	0.00	0.00	758.53	0.00	0.00	0.00	0.00	0.00	-11.65	0.00	0.00	0.00	0.00	746.88	209.13	956.01	5D	IGST Input 28%	3774500031	07-04-2025	1.000	746.88		0		0.000	5130692859	0184265945	1.000	31-03-2025	0913594642	KA2511105218	1230113413		07-04-2025	15:11:44	0	01-04-2025	6	04:11:09	16:43:10	17:41:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071518125		31-03-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B2	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	"1,078.71"	194.17	"1,272.88"	5C	IGST Input 18%	3774500032	07-04-2025	1.000	"1,078.71"		0		0.000	5130692859	0184264361	1.000	31-03-2025	0913594479	KA2511105061	1230112065		07-04-2025	15:12:04	0	01-04-2025	6	04:11:09	16:46:04	12:49:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071518125		31-03-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	1.000	NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	5C	IGST Input 18%	3774500031	07-04-2025	1.000	70.21		0		0.000	5130692859	0184265945	1.000	31-03-2025	0913594642	KA2511105218	1230113413		07-04-2025	15:11:44	0	01-04-2025	6	04:11:09	16:43:10	17:41:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071520483	9800375343	01-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID313954	6th GCS		84834000	1.000	NOS	"8,830.00"	0.00	"5,717.05"	0.00	0.00	0.00	0.00	"5,717.05"	0.00	0.00	0.00	0.00	0.00	-84.94	0.00	0.00	281.61	0.00	"5,913.72"	"1,064.47"	"6,978.19"	5C	IGST Input 18%	3774500023	07-04-2025	1.000	"5,913.72"	3000521927	50	01-04-2025	1.000	5130693661	0184268043	1.000	01-04-2025	0913594952	KA2611000030	1230116768		07-04-2025	15:16:39	0	02-04-2025	5	12:20:17	15:44:47	15:26:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071520483	9800375343	01-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID302522	SYNCHRO ASSY 3/4		87089900	1.000	NOS	"21,995.00"	0.00	"12,784.59"	0.00	0.00	0.00	0.00	"12,784.59"	0.00	0.00	0.00	0.00	0.00	-206.03	0.00	0.00	628.93	0.00	"13,207.49"	"3,698.10"	"16,905.59"	5D	IGST Input 28%	3774500023	07-04-2025	1.000	"13,207.48"	3000521927	60	01-04-2025	1.000	5130693661	0184268043	1.000	01-04-2025	0913594952	KA2611000030	1230116768		07-04-2025	15:16:39	0	02-04-2025	5	12:20:17	15:44:47	15:26:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071520713	9800375343	01-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID339610	DRIVE PINION ASSEMBLYET70S6 (DD)		87089900	1.000	NOS	"10,010.00"	0.00	"5,818.31"	0.00	0.00	0.00	0.00	"5,818.31"	0.00	0.00	0.00	0.00	0.00	-93.77	0.00	0.00	286.23	0.00	"6,010.77"	"1,683.02"	"7,693.79"	5D	IGST Input 28%	3774500024	07-04-2025	1.000	"6,010.77"	3000521927	10	01-04-2025	1.000	5130693701	0184268739	1.000	01-04-2025	0913594998	KA2611000074	1230116967		07-04-2025	15:17:12	0	02-04-2025	5	15:36:02	15:47:21	21:27:24	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071520713	9800375343	01-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"		84825011	1.000	NOS	"3,710.00"	0.00	"2,402.07"	0.00	0.00	0.00	0.00	"2,402.07"	0.00	0.00	0.00	0.00	0.00	-35.69	0.00	0.00	118.32	0.00	"2,484.70"	447.25	"2,931.95"	5C	IGST Input 18%	3774500024	07-04-2025	1.000	"2,484.70"	3000521927	20	01-04-2025	1.000	5130693701	0184268739	1.000	01-04-2025	0913594998	KA2611000074	1230116967		07-04-2025	15:17:12	0	02-04-2025	5	15:36:02	15:47:21	21:27:24	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071520713	9800375343	01-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C018	ID313952	COUNTER SHAFT ET70S6		87089900	1.000	NOS	"23,750.00"	0.00	"13,804.69"	0.00	0.00	0.00	0.00	"13,804.69"	0.00	0.00	0.00	0.00	0.00	-222.47	0.00	0.00	679.11	0.00	"14,261.33"	"3,993.17"	"18,254.50"	5D	IGST Input 28%	3774500024	07-04-2025	1.000	"14,261.32"	3000521927	30	01-04-2025	1.000	5130693701	0184268739	1.000	01-04-2025	0913594998	KA2611000074	1230116967		07-04-2025	15:17:12	0	02-04-2025	5	15:36:02	15:47:21	21:27:24	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071520713	9800375343	01-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID317817	CYLINDRICAL ROLLER BEARING		84825011	1.000	NOS	"3,455.00"	0.00	"2,236.97"	0.00	0.00	0.00	0.00	"2,236.97"	0.00	0.00	0.00	0.00	0.00	-33.24	0.00	0.00	110.19	0.00	"2,313.92"	416.51	"2,730.43"	5C	IGST Input 18%	3774500024	07-04-2025	1.000	"2,313.92"	3000521927	40	01-04-2025	1.000	5130693701	0184268739	1.000	01-04-2025	0913594998	KA2611000074	1230116967		07-04-2025	15:17:12	0	02-04-2025	5	15:36:02	15:47:21	21:27:24	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071520713	9800375343	01-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID340858	CLUTCH COVER ASSY 352 DIA		87089300	1.000	NOS	"15,755.00"	0.00	"9,157.59"	0.00	0.00	0.00	0.00	"9,157.59"	0.00	0.00	0.00	0.00	0.00	-147.58	0.00	0.00	450.50	0.00	"9,460.51"	"2,648.94"	"12,109.45"	5D	IGST Input 28%	3774500024	07-04-2025	1.000	"9,460.51"	3000521927	80	01-04-2025	1.000	5130693701	0184268739	1.000	01-04-2025	0913594998	KA2611000074	1230116967		07-04-2025	15:17:12	0	02-04-2025	5	15:36:02	15:47:21	21:27:24	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071520714	7071520713	01-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G05	ID381412	CLUTCH DISC		87089900	1.000	NOS	"8,295.00"	0.00	"4,821.47"	0.00	0.00	0.00	0.00	"4,821.47"	0.00	0.00	0.00	0.00	0.00	-77.70	0.00	0.00	237.19	0.00	"4,980.96"	"1,394.67"	"6,375.63"	5D	IGST Input 28%	3774500019	07-04-2025	1.000	"4,980.96"	3000521927	70	01-04-2025	1.000	1280399188	0184269204	1.000	02-04-2025	0991868170	MP2621300213	1230117558	07-04-2025	07-04-2025	12:52:37	0	09-04-2025	-2	15:36:29	12:52:46	11:20:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071520829	9800375518	01-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID376115	REAR PROP SHAFT		87089900	1.000	NOS	"16,985.00"	0.00	"9,872.53"	0.00	0.00	0.00	0.00	"9,872.53"	0.00	0.00	0.00	0.00	0.00	-159.10	0.00	0.00	485.67	0.00	"10,199.10"	"2,855.75"	"13,054.85"	5D	IGST Input 28%	3774500017	07-04-2025	1.000	"10,199.11"	3000522112	10	01-04-2025	1.000	5130693721	0184268806	1.000	01-04-2025	0913595010	KA2611000085	1230117046		07-04-2025	12:45:25	0	02-04-2025	5	16:39:08	12:45:42	21:27:34	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071520829	9800375518	01-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC393541	PIPE BUNCH BRAKE REAR AXLE		87089900	1.000	NOS	"2,800.00"	0.00	"1,627.50"	0.00	0.00	0.00	0.00	"1,627.50"	0.00	0.00	0.00	0.00	0.00	-26.23	0.00	0.00	80.06	0.00	"1,681.33"	470.77	"2,152.10"	5D	IGST Input 28%	3774500017	07-04-2025	1.000	"1,681.33"	3000522112	40	01-04-2025	1.000	5130693721	0184268806	1.000	01-04-2025	0913595010	KA2611000085	1230117046		07-04-2025	12:45:25	0	02-04-2025	5	16:39:08	12:45:42	21:27:34	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071520831	7071520829	01-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC450097	AIR PROCESSING UNIT 8 BAR		87089900	1.000	NOS	"16,420.00"	0.00	"9,544.13"	0.00	0.00	0.00	0.00	"9,544.13"	0.00	0.00	0.00	0.00	0.00	-153.81	0.00	0.00	469.52	0.00	"9,859.84"	"2,760.76"	"12,620.60"	5D	IGST Input 28%	3774500019	07-04-2025	1.000	"9,859.84"	3000522112	20	01-04-2025	1.000	1280399221	0184269204	1.000	02-04-2025	0991868170	MP2621300213	1230117558	07-04-2025	07-04-2025	12:52:37	0	09-04-2025	-2	16:39:15	12:52:46	11:20:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071520882	9800375538	01-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MF472141	"PIN, SPLIT (8X80)"		73182400	30.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-10.10	0.00	0.00	33.49	0.00	703.19	126.57	829.76	5C	IGST Input 18%	3774500025	07-04-2025	30.000	703.19	3000522116	10	01-04-2025	30.000	5130693737	0184268678	30.000	01-04-2025	0913595004	KA2611000079	1230117101		07-04-2025	15:18:40	0	02-04-2025	5	17:02:01	15:52:19	21:27:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071521319		02-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	2224183976	V-RIBBED BELT		40103110	1.000	NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	5C	IGST Input 18%	3774500026	07-04-2025	1.000	"1,598.91"		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3774500026	07-04-2025	2.000	165.96		0		0.000	5130693896	0184271301	2.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3774500026	07-04-2025	2.000	261.70		0		0.000	5130693896	0184271301	2.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA308246	FRONT CORNER PANEL LH		87081090	1.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	"1,559.58"	436.68	"1,996.26"	5D	IGST Input 28%	3774500026	07-04-2025	1.000	"1,559.58"		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.57	180.76	5C	IGST Input 18%	3774500026	07-04-2025	1.000	153.19		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	ID201024	BY PASS FILTER		84212300	1.000	NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.53	305.04	5C	IGST Input 18%	3774500026	07-04-2025	1.000	258.51		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	3774500026	07-04-2025	1.000	102.12		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	5C	IGST Input 18%	3774500026	07-04-2025	1.000	"1,011.69"		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500026	07-04-2025	1.000	"1,136.15"		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	ID351931	FUEL FILTER		84212900	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500026	07-04-2025	1.000	"1,043.60"		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.85	"1,231.45"	5C	IGST Input 18%	3774500026	07-04-2025	1.000	"1,043.60"		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	5C	IGST Input 18%	3774500026	07-04-2025	1.000	909.57		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.17	918.89	5C	IGST Input 18%	3774500026	07-04-2025	1.000	778.72		0		0.000	5130693896	0184271301	1.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521319		02-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774500026	07-04-2025	2.000	191.49		0		0.000	5130693896	0184271301	2.000	02-04-2025	0913595256	KA2611000318	1230118820		07-04-2025	15:15:04	0	03-04-2025	4	04:26:36	16:00:35	19:17:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071522079	9800375710	02-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID308873	HOSE AIR CLEANER OUT		40169910	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.57	0.00	0.00	31.73	0.00	666.38	119.95	786.33	5C	IGST Input 18%	3774500027	07-04-2025	1.000	666.38	3000522404	10	02-04-2025	1.000	5130694094	0184270171	1.000	02-04-2025	0913595115	KA2611000181	1230120281		07-04-2025	15:16:08	0	03-04-2025	4	11:20:37	16:06:46	15:36:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071522079	9800375710	02-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID308873	HOSE AIR CLEANER OUT		40169910	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.57	0.00	0.00	31.73	0.00	666.38	119.95	786.33	5C	IGST Input 18%		18-04-2025	-1.000	-666.38	3000522404	10	02-04-2025	1.000	5130694094	0184270171	1.000	02-04-2025	0913595115	KA2611000181	1230120281		07-04-2025	15:16:08	11	03-04-2025	15	11:20:37	00:00:00	15:36:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071522079	9800375710	02-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID308873	HOSE AIR CLEANER OUT		40169910	1.000	NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	0.00	-9.57	0.00	0.00	31.73	0.00	666.38	119.95	786.33	5C	IGST Input 18%	3774500028	07-04-2025	1.000	666.38	3000522404	10	02-04-2025	1.000	5130694094	0184270171	1.000	02-04-2025	0913595115	KA2611000181	1230120281		07-04-2025	15:16:08	0	03-04-2025	4	11:20:37	16:10:19	15:36:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071522079	9800375710	02-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID315711	BEARING SELECT PIN		84824000	4.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	26.15	0.00	549.18	98.85	648.03	5C	IGST Input 18%	3774500028	07-04-2025	2.000	274.59	3000522404	30	02-04-2025	4.000	5130694094	0184270171	2.000	02-04-2025	0913595115	KA2611000181	1230120281		07-04-2025	15:16:08	0	03-04-2025	4	11:20:37	16:10:19	15:36:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071522079	9800375710	02-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B005	IU325636	PASSENGER DOOR LOCK		87089900	1.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-39.34	0.00	0.00	120.10	0.00	"2,522.01"	706.16	"3,228.17"	5D	IGST Input 28%		18-04-2025	-1.000	"-2,522.01"	3000522404	40	02-04-2025	1.000	5130694094	0184270171	1.000	02-04-2025	0913595115	KA2611000181	1230120281		07-04-2025	15:16:08	11	03-04-2025	15	11:20:37	00:00:00	15:36:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071522079	9800375710	02-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B005	IU325636	PASSENGER DOOR LOCK		87089900	1.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-39.34	0.00	0.00	120.10	0.00	"2,522.01"	706.16	"3,228.17"	5D	IGST Input 28%	3774500027	07-04-2025	1.000	"2,522.01"	3000522404	40	02-04-2025	1.000	5130694094	0184270171	1.000	02-04-2025	0913595115	KA2611000181	1230120281		07-04-2025	15:16:08	0	03-04-2025	4	11:20:37	16:06:46	15:36:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071522079	9800375710	02-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B005	IU325636	PASSENGER DOOR LOCK		87089900	1.000	NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-39.34	0.00	0.00	120.10	0.00	"2,522.01"	706.16	"3,228.17"	5D	IGST Input 28%	3774500028	07-04-2025	1.000	"2,522.01"	3000522404	40	02-04-2025	1.000	5130694094	0184270171	1.000	02-04-2025	0913595115	KA2611000181	1230120281		07-04-2025	15:16:08	0	03-04-2025	4	11:20:37	16:10:19	15:36:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071522658	9800375538	02-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MF472103	SPLIT PIN (5X45)		73182400	30.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	9.56	0.00	200.78	36.14	236.92	5C	IGST Input 18%	3774500016	07-04-2025	30.000	200.78	3000522116	20	01-04-2025	30.000	5130694201	0184271330	30.000	02-04-2025	0913595270	KA2611000332	1230121874		07-04-2025	11:52:42	0	03-04-2025	4	17:27:43	11:53:00	19:28:59	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071522659	9800375710	02-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328096	TOP MARKER LAMP		85122010	1.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	11.96	0.00	251.15	45.21	296.36	5C	IGST Input 18%	3774500016	07-04-2025	1.000	251.15	3000522404	20	02-04-2025	1.000	5130694202	0184271330	1.000	02-04-2025	0913595270	KA2611000332	1230121874		07-04-2025	11:52:42	0	03-04-2025	4	17:27:51	11:53:00	19:28:59	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071524364	7071524011	03-04-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING		ID363713	HOSE RADIATOR UPPER		40094100	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3774500043	08-04-2025	1.000	647.86		0		0.000	5160064813	0184275185	1.000	03-04-2025	9160055699	TN2611000560	1230125819	08-04-2025	08-04-2025	16:38:50	0	08-04-2025	0	17:06:39	16:39:03	18:26:14	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071526183	7071525558	04-04-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING		ID366657	ASSY PISTON COOLING JET		84099912	4.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	"1,232.24"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.31"	339.73	"1,553.04"	5D	IGST Input 28%	3774500058	16-04-2025	4.000	"1,213.31"		0		0.000	5160065209	0184278476	4.000	04-04-2025	9160055892	TN2611000751	1230129758		16-04-2025	12:50:02	0		0	17:06:28	12:53:44	18:34:21	KKPARDESHI	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071526183	7071525558	04-04-2025	20	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING		ID352777	thrust washer		73182200	2.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.77	241.02	5C	IGST Input 18%	3774500058	16-04-2025	2.000	204.25		0		0.000	5160065209	0184278476	2.000	04-04-2025	9160055892	TN2611000751	1230129758		16-04-2025	12:50:02	0		0	17:06:28	12:53:44	18:34:21	KKPARDESHI	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071526183	7071525558	04-04-2025	30	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	12.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	5D	IGST Input 28%	3774500058	16-04-2025	12.000	"3,090.51"		0		0.000	5160065209	0184278476	12.000	04-04-2025	9160055892	TN2611000751	1230129758		16-04-2025	12:50:02	0		0	17:06:28	12:53:44	18:34:21	KKPARDESHI	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071526183	7071525558	04-04-2025	40	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING		ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	"11,014.34"	"3,084.02"	"14,098.36"	5D	IGST Input 28%	3774500058	16-04-2025	1.000	"11,014.34"		0		0.000	5160065209	0184278476	1.000	04-04-2025	9160055892	TN2611000751	1230129758		16-04-2025	12:50:02	0		0	17:06:28	12:53:44	18:34:21	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071526183	7071525558	04-04-2025	50	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	B002	ID206907	HEAD LAMP LCV WITH PARKING LH NON MOTORI		85122010	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3774500058	16-04-2025	1.000	734.04		0		0.000	5160065209	0184278476	1.000	04-04-2025	9160055892	TN2611000751	1230129758		16-04-2025	12:50:02	0		0	17:06:28	12:53:44	18:34:21	KKPARDESHI	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071527584	9800376920	05-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU370915	LATCH ASSY CHILD PART		73269099	2.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	2.23	0.00	46.88	8.44	55.32	5C	IGST Input 18%	3774500045	10-04-2025	2.000	46.88	3000523904	30	05-04-2025	2.000	5130695410	0184283693	2.000	06-04-2025	0913595385	KA2611000447	1230135643		10-04-2025	11:14:09	0	08-04-2025	2	12:51:23	11:14:35	17:50:20	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071528130	9800377146	05-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID362149	RADIATOR ASSEMBLY		87089900	1.000	NOS	"16,520.00"	0.00	"9,602.25"	0.00	0.00	0.00	0.00	"9,602.25"	0.00	0.00	0.00	0.00	0.00	-154.75	0.00	0.00	472.38	0.00	"9,919.88"	"2,777.57"	"12,697.45"	5D	IGST Input 28%	3774500045	10-04-2025	1.000	"9,919.88"	3000524232	20	05-04-2025	1.000	5130695495	0184283693	1.000	06-04-2025	0913595385	KA2611000447	1230135643		10-04-2025	11:14:09	0	08-04-2025	2	18:09:58	11:14:35	17:50:20	SER377401	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071528131	7071528130	05-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID625480	EVISCO FAN DIA 560 12V		87089900	1.000	NOS	"18,610.00"	0.00	"10,817.06"	0.00	0.00	0.00	0.00	"10,817.06"	0.00	0.00	0.00	0.00	0.00	-174.32	0.00	0.00	532.14	0.00	"11,174.88"	"3,128.97"	"14,303.85"	5D	IGST Input 28%	3774500046	10-04-2025	1.000	"11,174.88"	3000524232	10	05-04-2025	1.000	1280400096	0184282430	1.000	05-04-2025	0991875093	MP2621308057	1230134792	10-04-2025	10-04-2025	11:19:11	0	08-04-2025	2	18:10:06	11:19:22	23:34:17	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071528479		06-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2222720533	PIPE		87089900	1.000	NOS	"1,465.00"	0.00	851.53	0.00	0.00	0.00	0.00	851.53	0.00	0.00	0.00	0.00	0.00	-13.08	0.00	0.00	0.00	0.00	838.45	234.77	"1,073.22"	5D	IGST Input 28%	3774500047	10-04-2025	1.000	838.45		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	5C	IGST Input 18%	3774500047	10-04-2025	1.000	"1,104.24"		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.18"	288.45	"1,318.63"	5D	IGST Input 28%	3774500047	10-04-2025	1.000	"1,030.18"		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774500047	10-04-2025	1.000	191.49		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	1.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	5C	IGST Input 18%	3774500047	10-04-2025	1.000	599.99		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342101	"GASKET, HUB CAP"		48239030	1.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	5C	IGST Input 18%	3774500047	10-04-2025	1.000	82.98		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.14	123.51	809.65	5C	IGST Input 18%	3774500047	10-04-2025	5.000	686.14		0		0.000	5130695660	0184287827	5.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	3774500047	10-04-2025	1.000	"1,755.30"		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	1.000	NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,479.45"	414.25	"1,893.70"	5D	IGST Input 28%	3774500047	10-04-2025	1.000	"1,479.45"		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.51	"1,340.66"	5C	IGST Input 18%	3774500047	10-04-2025	1.000	"1,136.15"		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774500047	10-04-2025	1.000	788.29		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	5C	IGST Input 18%	3774500047	10-04-2025	1.000	"1,235.09"		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	ID606720	WATER PUMP		84133020	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3774500047	10-04-2025	1.000	"3,030.45"		0		0.000	5130695660	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.19	414.25	5C	IGST Input 18%	3774500047	10-04-2025	2.000	351.06		0		0.000	5130695660	0184287827	2.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:21:32	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528682		06-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.14	123.51	809.65	5C	IGST Input 18%	3774500047	10-04-2025	5.000	686.14		0		0.000	5130695717	0184287827	5.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:35:24	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071529608		07-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A12	IA450014	OIL SEAL FRONT		40169330	1.000	NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	5C	IGST Input 18%	3774500047	10-04-2025	1.000	389.36		0		0.000	5130695968	0184287827	1.000	08-04-2025	0913595763	KA2611000809	1230140205	10-04-2025	10-04-2025	15:02:02	0	09-04-2025	1	04:34:27	15:02:14	11:00:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071531900	9800377681	08-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C22	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	0.00	"32,703.08"	0.00	0.00	0.00	0.00	"32,703.08"	0.00	0.00	0.00	0.00	0.00	-485.89	0.00	0.00	"1,610.86"	0.00	"33,828.05"	"6,089.05"	"39,917.10"	5C	IGST Input 18%	3774500056	12-04-2025	1.000	"33,828.04"	3000524910	60	08-04-2025	1.000	5130696596	0184288613	1.000	08-04-2025	0913595861	KA2611000903	1230143985		12-04-2025	16:59:18	0	09-04-2025	3	11:19:35	17:01:37	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071535882	9800378672	10-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343252	Pull cup bezel RH		87081090	1.000	NOS	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	5.58	0.00	117.09	32.79	149.88	5D	IGST Input 28%	3774500055	12-04-2025	1.000	117.09	3000526136	20	10-04-2025	1.000	5130697710	0184297438	1.000	10-04-2025	0913596610	KA2611001629	1230153986	12-04-2025	12-04-2025	16:45:46	0	11-04-2025	1	14:47:15	16:46:47	18:13:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071536183	9800378782	10-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	30.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"2,525.10"	0.00	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	124.38	0.00	"2,611.96"	470.15	"3,082.11"	5C	IGST Input 18%	3774500060	16-04-2025	30.000	"2,611.96"	3000526295	10	10-04-2025	30.000	5130697786	0184297674	30.000	10-04-2025	0913596670	KA2611001687	1230154897		16-04-2025	15:08:33	0	11-04-2025	5	16:58:08	15:09:12	19:08:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071536248	9800378672	10-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA344250	A PILLAR RH ASSY		87089900	1.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	300.25	84.07	384.32	5D	IGST Input 28%	3774500054	12-04-2025	1.000	300.25	3000526136	10	10-04-2025	1.000	5130697796	0184298062	1.000	10-04-2025	0913596794	KA2611001803	1230154948	12-04-2025	12-04-2025	16:44:02	0	11-04-2025	1	17:19:55	16:44:57	20:35:04	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071536738		11-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.14	123.51	809.65	5C	IGST Input 18%	3774500061	16-04-2025	5.000	686.14		0		0.000	5130698002	0184300571	5.000	11-04-2025	0913596899	KA2611001906	1230158630		16-04-2025	15:12:05	0	12-04-2025	4	04:24:13	15:12:58	15:58:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536738		11-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID312713	CLUTCH BOOSTER		87089900	1.000	NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	"2,938.87"	822.88	"3,761.75"	5D	IGST Input 28%	3774500061	16-04-2025	1.000	"2,938.87"		0		0.000	5130698002	0184300571	1.000	11-04-2025	0913596899	KA2611001906	1230158630		16-04-2025	15:12:05	0	12-04-2025	4	04:24:13	15:12:58	15:58:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536738		11-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3774500061	16-04-2025	1.000	658.17		0		0.000	5130698002	0184300571	1.000	11-04-2025	0913596899	KA2611001906	1230158630		16-04-2025	15:12:05	0	12-04-2025	4	04:24:13	15:12:58	15:58:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536738		11-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.29	842.46	5D	IGST Input 28%	3774500061	16-04-2025	1.000	658.17		0		0.000	5130698002	0184300571	1.000	11-04-2025	0913596899	KA2611001906	1230158630		16-04-2025	15:12:05	0	12-04-2025	4	04:24:13	15:12:58	15:58:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536738		11-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	"3,638.26"	654.89	"4,293.15"	5C	IGST Input 18%	3774500061	16-04-2025	4.000	"3,638.26"		0		0.000	5130698002	0184300571	4.000	11-04-2025	0913596899	KA2611001906	1230158630		16-04-2025	15:12:05	0	12-04-2025	4	04:24:13	15:12:58	15:58:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536738		11-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	"1,468.01"	411.04	"1,879.05"	5D	IGST Input 28%	3774500061	16-04-2025	1.000	"1,468.01"		0		0.000	5130698002	0184300571	1.000	11-04-2025	0913596899	KA2611001906	1230158630		16-04-2025	15:12:05	0	12-04-2025	4	04:24:13	15:12:58	15:58:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538528		12-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.47	225.96	5C	IGST Input 18%	3774500062	16-04-2025	1.000	191.49		0		0.000	5130698508	0184305200	1.000	12-04-2025	0913597451	KA2611002445	1230163188		16-04-2025	15:13:55	0	15-04-2025	1	04:21:49	15:14:25	23:37:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538528		12-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.14	123.51	809.65	5C	IGST Input 18%	3774500062	16-04-2025	5.000	686.14		0		0.000	5130698508	0184305200	5.000	12-04-2025	0913597451	KA2611002445	1230163188		16-04-2025	15:13:55	0	15-04-2025	1	04:21:49	15:14:25	23:37:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538528		12-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.89	930.18	5C	IGST Input 18%	3774500062	16-04-2025	1.000	788.29		0		0.000	5130698508	0184305200	1.000	12-04-2025	0913597451	KA2611002445	1230163188		16-04-2025	15:13:55	0	15-04-2025	1	04:21:49	15:14:25	23:37:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538528		12-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.27	"1,948.65"	5D	IGST Input 28%	3774500062	16-04-2025	1.000	"1,522.38"		0		0.000	5130698508	0184305200	1.000	12-04-2025	0913597451	KA2611002445	1230163188		16-04-2025	15:13:55	0	15-04-2025	1	04:21:49	15:14:25	23:37:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538528		12-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C015	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	5C	IGST Input 18%	3774500062	16-04-2025	1.000	357.45		0		0.000	5130698508	0184305200	1.000	12-04-2025	0913597451	KA2611002445	1230163188		16-04-2025	15:13:55	0	15-04-2025	1	04:21:49	15:14:25	23:37:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538528		12-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.21	622.68	5D	IGST Input 28%	3774500062	16-04-2025	1.000	486.47		0		0.000	5130698508	0184305200	1.000	12-04-2025	0913597451	KA2611002445	1230163188		16-04-2025	15:13:55	0	15-04-2025	1	04:21:49	15:14:25	23:37:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538528		12-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C02	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.57	357.76	5C	IGST Input 18%	3774500062	16-04-2025	1.000	303.19		0		0.000	5130698508	0184305200	1.000	12-04-2025	0913597451	KA2611002445	1230163188		16-04-2025	15:13:55	0	15-04-2025	1	04:21:49	15:14:25	23:37:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060260545		02-04-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,483.05"	0.00	0.00	0.00	"1,483.05"	0.00	0.00	0.00	0.00	0.00	0.00	42.42	0.00	"1,525.47"	274.58	"1,800.05"	4C	CGST & SGST Input 18%	3774500003	02-04-2025	1.000	"1,525.47"		0		0.000			0.000							00:00:00	0		0	15:17:22	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010811280		01-04-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID350412	HEATING PIPE		39173100	1.000	NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.32	0.00	427.32	4C	CGST & SGST Input 18%	3774500002	01-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:52:27	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010811280		01-04-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID620557	ASSY PIPE FRONT		87089900	1.000	NOS	"13,105.00"	0.00	"7,617.28"	0.00	0.00	0.00	0.00	"7,617.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,617.28"	0.00	"7,617.28"	4D	CGST & SGST Input 28%	3774500002	01-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:52:27	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010812630		04-04-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID355552	ASSY PIPE FRONT		87089900	1.000	NOS	"19,750.00"	0.00	"11,479.69"	0.00	0.00	0.00	0.00	"11,479.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,479.69"	0.00	"11,479.69"	4D	CGST & SGST Input 28%	3774500014	05-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	14:27:51	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010812722		04-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	B027	MH001715	"MH001715, BOLT"		73181500	10.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.60	0.00	226.60	4C	CGST & SGST Input 18%	3774500015	05-04-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	16:21:05	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010812722		04-04-2025	20			3774	PSN AUTOMOTIVE MARKETING	B026	MF445086	NUT SELF LOCKING 12		73181600	10.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.20	0.00	194.20	4C	CGST & SGST Input 18%	3774500015	05-04-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	16:21:05	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010812722		04-04-2025	30			3774	PSN AUTOMOTIVE MARKETING		IC389103	KIT LINING 410X220 TVS 5429 M Standard W		68138100	1.000	NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"5,079.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,079.31"	0.00	"5,079.31"	4C	CGST & SGST Input 18%	3774500015	05-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:21:05	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010812733		04-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	14.000	NOS	302.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3774500008	04-04-2025	14.000	0.00		0		0.000			0.000							00:00:00	0		0	16:32:24	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010812790		04-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	11.000	NOS	302.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3774500011	04-04-2025	11.000	0.00		0		0.000			0.000							00:00:00	0		0	17:37:42	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010812900		05-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	4.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.68	0.00	336.68	4C	CGST & SGST Input 18%	3774500012	05-04-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	10:29:17	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010812911		05-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	30.000	NOS	302.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3774500013	05-04-2025	30.000	0.00		0		0.000			0.000							00:00:00	0		0	10:43:38	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010813797		08-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.50"	0.00	"2,650.50"	4D	CGST & SGST Input 28%	3774500049	11-04-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	10:02:53	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010813797		08-04-2025	20			3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.42"	0.00	"1,122.42"	4B	CGST & SGST Input 12%	3774500049	11-04-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	10:02:53	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010813806		08-04-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.69"	0.00	"1,605.69"	4C	CGST & SGST Input 18%	3774500051	11-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:16:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010814111		08-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.95"	0.00	"5,292.95"	4C	CGST & SGST Input 18%	3774500050	11-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:04:27	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010814111		08-04-2025	20			3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,613.15"	0.00	"4,613.15"	4C	CGST & SGST Input 18%	3774500050	11-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:04:27	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010814111		08-04-2025	30			3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,949.50"	0.00	"3,949.50"	4C	CGST & SGST Input 18%	3774500050	11-04-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	16:04:27	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010814782		10-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	D12	ID381546	UQLS FILTER SERVICE KIT		87089900	1.000	NOS	"3,480.00"	0.00	"2,022.75"	0.00	0.00	0.00	0.00	"2,022.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,022.75"	0.00	"2,022.75"	4D	CGST & SGST Input 28%	3774500044	10-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	10:23:59	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010815098		10-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	10.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.70	0.00	841.70	4C	CGST & SGST Input 18%	3774500048	11-04-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	17:09:54	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010815243		11-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.00	0.00	696.00	4C	CGST & SGST Input 18%	3774500052	11-04-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	10:21:46	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010815309		11-04-2025	10			3774	PSN AUTOMOTIVE MARKETING		IU460482	WIPER BLADE		85124000	1.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85	0.00	611.85	4C	CGST & SGST Input 18%	3774500053	11-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:59:41	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010815435		11-04-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID350845	GASKET OIL PANE366		85443000	1.000	NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.58	0.00	744.58	4C	CGST & SGST Input 18%	3774500057	16-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:13:39	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010817287		16-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.00	0.00	696.00	4C	CGST & SGST Input 18%	3774500063	16-04-2025	5.000	0.00		0		0.000			0.000							00:00:00	0		0	15:24:17	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010817450		16-04-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	NOS	"19,070.00"	0.00	"11,084.44"	0.00	0.00	0.00	0.00	"11,084.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,084.44"	0.00	"11,084.44"	4D	CGST & SGST Input 28%	3774500066	17-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:09:00	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010817450		16-04-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.34"	0.00	"1,508.34"	4D	CGST & SGST Input 28%	3774500066	17-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:09:00	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010817769		17-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	B023	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.62	0.00	755.62	4D	CGST & SGST Input 28%	3774500065	17-04-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	15:37:20	00:00:00	00:00:00	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800375518		01-04-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	G34	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)		87083000	1.000	NOS	"11,495.00"	"8,980.47"	"6,681.47"	0.00	0.00	0.00	"8,980.47"	"6,681.47"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,299.00"	0.00	0.00	0.00	"6,681.47"	0.00	"6,681.47"	4D	CGST & SGST Input 28%	3774500018	07-04-2025	1.000	"6,681.47"	3000522112	30	01-04-2025	1.000	4000236243	0184268329	1.000	01-04-2025	8900181733		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	16:38:58	12:50:30	16:57:19	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800375518		01-04-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B027	IA231556	JOINT PROP SHAFT (SMD)		87089900	1.000	NOS	"1,095.00"	855.47	636.47	0.00	0.00	0.00	855.47	636.47	0.00	0.00	0.00	0.00	0.00	0.00	-219.00	0.00	0.00	0.00	636.47	0.00	636.47	4D	CGST & SGST Input 28%	3774500018	07-04-2025	1.000	636.47	3000522112	50	01-04-2025	1.000	4000236243	0184268329	1.000	01-04-2025	8900181733		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	16:38:58	12:50:30	16:57:19	SPD377403	0				
ZVCO	VOR Order Aggr	9800376455		04-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	H Top	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)		87082900	1.000	NOS	"6,985.00"	"5,457.03"	"4,060.03"	0.00	0.00	0.00	"5,457.03"	"4,060.03"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,397.00"	0.00	0.00	0.00	"4,060.03"	0.00	"4,060.03"	4D	CGST & SGST Input 28%	3774500039	07-04-2025	1.000	"4,060.03"	3000523334	10	04-04-2025	1.000	4000236906	0184277694	1.000	04-04-2025	8900182344		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	09:58:47	17:11:40	15:59:30	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800376455		04-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	G05	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	"3,667.97"	"2,728.97"	0.00	0.00	0.00	"3,667.97"	"2,728.97"	0.00	0.00	0.00	0.00	0.00	0.00	-939.00	0.00	0.00	0.00	"2,728.97"	0.00	"2,728.97"	4D	CGST & SGST Input 28%	3774500039	07-04-2025	1.000	"2,728.97"	3000523334	20	04-04-2025	1.000	4000236906	0184277694	1.000	04-04-2025	8900182344		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	09:58:47	17:11:40	15:59:30	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800376498		04-04-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1.000	NOS	395.00	334.75	255.75	0.00	0.00	0.00	334.75	255.75	0.00	0.00	0.00	0.00	0.00	0.00	-79.00	0.00	0.00	0.00	255.75	0.00	255.75	4C	CGST & SGST Input 18%	3774500038	07-04-2025	1.000	255.75	3000523339	40	04-04-2025	1.000	4000236935	0184277683	1.000	04-04-2025	8900182342		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	11:19:54	17:09:57	15:57:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800376498		04-04-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1.000	NOS	610.00	516.95	394.95	0.00	0.00	0.00	516.95	394.95	0.00	0.00	0.00	0.00	0.00	0.00	-122.00	0.00	0.00	0.00	394.95	0.00	394.95	4C	CGST & SGST Input 18%	3774500038	07-04-2025	1.000	394.95	3000523339	50	04-04-2025	1.000	4000236935	0184277683	1.000	04-04-2025	8900182342		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	11:19:54	17:09:57	15:57:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800376498		04-04-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID350191	PISTON_ASSM		87089900	4.000	NOS	"5,455.00"	"4,261.72"	"3,170.72"	0.00	0.00	0.00	"17,046.88"	"12,682.88"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,364.00"	0.00	0.00	0.00	"12,682.88"	0.00	"12,682.88"	4D	CGST & SGST Input 28%	3774500038	07-04-2025	4.000	"12,682.88"	3000523339	60	04-04-2025	4.000	4000236935	0184277683	4.000	04-04-2025	8900182342		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	11:19:54	17:09:57	15:57:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800376498		04-04-2025	80	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B004	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	67.80	51.80	0.00	0.00	0.00	"1,356.00"	"1,036.00"	0.00	0.00	0.00	0.00	0.00	0.00	-320.00	0.00	0.00	0.00	"1,036.00"	0.00	"1,036.00"	4C	CGST & SGST Input 18%	3774500038	07-04-2025	20.000	"1,036.00"	3000523339	80	04-04-2025	20.000	4000236935	0184277683	20.000	04-04-2025	8900182342		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	11:19:54	17:09:57	15:57:21	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800376498		04-04-2025	100	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID360786	COOLANT_IN_HOSE		40091100	1.000	NOS	"1,350.00"	"1,144.07"	874.07	0.00	0.00	0.00	"1,144.07"	874.07	0.00	0.00	0.00	0.00	0.00	0.00	-270.00	0.00	0.00	0.00	874.07	0.00	874.07	4C	CGST & SGST Input 18%	3774500038	07-04-2025	1.000	874.07	3000523339	100	04-04-2025	1.000	4000236935	0184277683	1.000	04-04-2025	8900182342		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	11:19:54	17:09:57	15:57:21	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800376498		04-04-2025	110	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	NOS	875.00	741.53	566.53	0.00	0.00	0.00	741.53	566.53	0.00	0.00	0.00	0.00	0.00	0.00	-175.00	0.00	0.00	0.00	566.53	0.00	566.53	4C	CGST & SGST Input 18%	3774500038	07-04-2025	1.000	566.53	3000523339	110	04-04-2025	1.000	4000236935	0184277683	1.000	04-04-2025	8900182342		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	11:19:54	17:09:57	15:57:21	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800376498		04-04-2025	130	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B021	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	0.00	"1,480.47"	"1,101.47"	0.00	0.00	0.00	0.00	0.00	0.00	-379.00	0.00	0.00	0.00	"1,101.47"	0.00	"1,101.47"	4D	CGST & SGST Input 28%	3774500038	07-04-2025	1.000	"1,101.47"	3000523339	130	04-04-2025	1.000	4000236935	0184277683	1.000	04-04-2025	8900182342		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	11:19:54	17:09:57	15:57:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800376920		05-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA302699	HANDLE ASSY DOOR INSIDE RH		87089900	2.000	NOS	240.00	187.50	139.50	0.00	0.00	0.00	375.00	279.00	0.00	0.00	0.00	0.00	0.00	0.00	-96.00	0.00	0.00	0.00	279.00	0.00	279.00	4D	CGST & SGST Input 28%	3774500040	07-04-2025	2.000	279.00	3000523904	10	05-04-2025	2.000	4000237240	0184280904	2.000	05-04-2025	8900182523		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	12:51:01	17:12:39	15:25:13	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800376920		05-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	E003	IB004003	LATCH ASSY.FR.DOOR RH		83012000	2.000	NOS	400.00	338.98	258.98	0.00	0.00	0.00	677.96	517.96	0.00	0.00	0.00	0.00	0.00	0.00	-160.00	0.00	0.00	0.00	517.96	0.00	517.96	4C	CGST & SGST Input 18%	3774500040	07-04-2025	2.000	517.96	3000523904	20	05-04-2025	2.000	4000237240	0184280904	2.000	05-04-2025	8900182523		1230163188		16-04-2025	15:13:55	-9	15-04-2025	-8	12:51:01	17:12:39	15:25:13	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800378737		10-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	"8,816.41"	"6,559.41"	0.00	0.00	0.00	"8,816.41"	"6,559.41"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,257.00"	0.00	0.00	0.00	"6,559.41"	0.00	"6,559.41"	4D	CGST & SGST Input 28%	3774500064	17-04-2025	1.000	"6,559.41"	3000526226	10	10-04-2025	1.000	4000238517	0184297214	1.000	10-04-2025	8900183532		1230163188		17-04-2025	15:13:55	0		"7,39,359"	16:08:12	15:33:55	17:18:51	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800378737		10-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B019	ID332015	BOLT - CASE DIFF.		73181500	10.000	NOS	165.00	139.83	106.83	0.00	0.00	0.00	"1,398.30"	"1,068.30"	0.00	0.00	0.00	0.00	0.00	0.00	-330.00	0.00	0.00	0.00	"1,068.30"	0.00	"1,068.30"	4C	CGST & SGST Input 18%	3774500064	17-04-2025	10.000	"1,068.30"	3000526226	20	10-04-2025	10.000	4000238517	0184297214	10.000	10-04-2025	8900183532		1230163188		17-04-2025	15:13:55	0		"7,39,359"	16:08:12	15:33:55	17:18:51	SPD377403	0				
ZVCO	VOR Order Aggr	9800378737		10-04-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	59.32	45.32	0.00	0.00	0.00	711.84	543.84	0.00	0.00	0.00	0.00	0.00	0.00	-168.00	0.00	0.00	0.00	543.84	0.00	543.84	4C	CGST & SGST Input 18%	3774500064	17-04-2025	12.000	543.84	3000526226	30	10-04-2025	12.000	4000238517	0184297214	12.000	10-04-2025	8900183532		1230163188		17-04-2025	15:13:55	0		"7,39,359"	16:08:12	15:33:55	17:18:51	SPD377403	0				Manual
																																										"2,179.000"								615.000																			
