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				
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				Manual
ZLOB	Lubricants Order New	5900048038		21-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3774500105	23-04-2025	60.000	"58,693.17"		0		0.000	5110056646	0184338716	60.000	23-04-2025	0011054543	MP2621339426	1228720204			00:00:00	0		0	11:58:02	14:31:28	14:30:45	SPD377403	0				Manual
ZCVR	Intr-Dealer VOR	6300025543		13-03-2025	10	CVC011	VE Commercial Vehicles Ltd	3774	PSN AUTOMOTIVE MARKETING		CP100018	Campaign Kit 4th Leaf addition		73201020	1.000	NOS	1.00	0.85	0.65	0.00	0.00	0.00	0.85	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.14	0.99	5C	IGST Input 18%	3774500081	19-04-2025	1.000	0.75		0		0.000	4000231447	0184201444	1.000	13-03-2025	0094693608		1228720204			00:00:00	0		0	10:35:16	16:46:25	16:20:36	SPD377403	0				Manual
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	
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	Manual
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	Manual
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	
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	Manual
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	Manual
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	
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	
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	
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	
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	Manual
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	
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	Manual
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	Manual
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	
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	
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	Manual
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	7061661091		31-03-2025	10	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%	3774500176	30-04-2025	2.000	"7,453.47"		0		0.000	1212636654	0184266740	2.000	31-03-2025	0991867632	MP2521932642	1230115067		30-04-2025	14:57:45	0		0	17:34:39	15:26:05	19:17:59	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061661091		31-03-2025	60	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E7	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1.000	NOS	"6,900.00"	0.00	"4,010.63"	0.00	0.00	0.00	0.00	"4,010.63"	0.00	0.00	0.00	0.00	0.00	-61.60	0.00	0.00	0.00	0.00	"3,949.03"	"1,105.73"	"5,054.76"	5D	IGST Input 28%	3774500114	24-04-2025	1.000	"3,949.03"		0		0.000	1212636654	0184267657	1.000	31-03-2025	0991867976	MP2521933201	1230115068		24-04-2025	12:40:54	0	07-04-2025	17	17:34:39	12:41:03	21:33:59	RSINGH44	0			Safexpress Private Limited	
ZMSO	Monthly Stock Order	7061661091		31-03-2025	70	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID356937	IC OUTLET HOSE		40091100	1.000	NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"2,586.59"	0.00	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	"2,549.96"	458.99	"3,008.95"	5C	IGST Input 18%	3774500114	24-04-2025	1.000	"2,549.96"		0		0.000	1212636654	0184267657	1.000	31-03-2025	0991867976	MP2521933201	1230115068		24-04-2025	12:40:54	0	07-04-2025	17	17:34:39	12:41:03	21:33:59	RSINGH44	0			Safexpress Private Limited	
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	7061665899		04-04-2025	10	VE1157	RDC Hyderabad	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3774500097	22-04-2025	1.000	708.50		0		0.000	5170040901	0184277769	1.000	04-04-2025	9170034831	TS2611000348	1230128928		22-04-2025	14:27:52	0	12-04-2025	10	11:35:10	14:28:21	16:19:40	RSINGH44	0			OM LOGISTICS LIMITED	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	Manual
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	Manual
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	Manual
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	Manual
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	Manual
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	
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	
ZMSO	Monthly Stock Order	7061666806		05-04-2025	110	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1.000	NOS	"6,645.00"	0.00	"4,302.36"	0.00	0.00	0.00	0.00	"4,302.36"	0.00	0.00	0.00	0.00	0.00	-60.92	0.00	0.00	0.00	0.00	"4,241.44"	763.46	"5,004.90"	5C	IGST Input 18%	3774500175	30-04-2025	1.000	"4,241.44"		0		0.000	5160065408	0184281975	1.000	05-04-2025	9160056178	TN2611001030	1230132078		30-04-2025	15:00:52	0	09-04-2025	21	07:40:31	15:23:41	20:36:23	RSINGH44	0			Om Logistics Supply Chain Private	
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	
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	
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	
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	
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	
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	
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	
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	
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	7061667302		05-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3774500177	30-04-2025	1.000	"1,030.18"		0		0.000	1212639525	0184283302	1.000	06-04-2025	0991875922	MP2621308943	1230133406		30-04-2025	14:56:40	0	16-04-2025	14	13:47:42	15:28:00	05:53:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061667302		05-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A5	IA329730	HINGE ASSY RH		87089900	1.000	NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	752.60	210.73	963.33	5D	IGST Input 28%	3774500160	29-04-2025	1.000	752.60		0		0.000	1212639525	0184283418	1.000	06-04-2025	0991876034	MP2621309059	1230133231		29-04-2025	16:55:56	0	16-04-2025	13	13:47:42	16:56:19	06:23:02	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061667302		05-04-2025	50	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	2.000	NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.01	"2,681.31"	5C	IGST Input 18%	3774500177	30-04-2025	2.000	"2,272.30"		0		0.000	1212639525	0184283302	2.000	06-04-2025	0991875922	MP2621308943	1230133406		30-04-2025	14:56:40	0	16-04-2025	14	13:47:42	15:28:00	05:53:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061667302		05-04-2025	60	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	5C	IGST Input 18%	3774500160	29-04-2025	1.000	"1,120.20"		0		0.000	1212639525	0184283418	1.000	06-04-2025	0991876034	MP2621309059	1230133231		29-04-2025	16:55:56	0	16-04-2025	13	13:47:42	16:56:19	06:23:02	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061667302		05-04-2025	120	VE1000	VE Commercial Vehicles Ltd.	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	-65.32	0.00	0.00	0.00	0.00	"4,547.83"	818.61	"5,366.44"	5C	IGST Input 18%	3774500177	30-04-2025	5.000	"4,547.83"		0		0.000	1212639525	0184283302	5.000	06-04-2025	0991875922	MP2621308943	1230133406		30-04-2025	14:56:40	0	16-04-2025	14	13:47:42	15:28:00	05:53:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061667302		05-04-2025	130	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.43"	"9,995.10"	5D	IGST Input 28%	3774500073	18-04-2025	2.000	"7,808.67"		0		0.000	1212639525	0184282520	2.000	06-04-2025	0991875172	MP2621308139	1230133407		18-04-2025	17:15:49	0	16-04-2025	2	13:47:42	17:16:12	00:20:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061667302		05-04-2025	150	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM300700	AIR FILTER SET PRO 6000		48239090	1.000	NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	5C	IGST Input 18%	3774500174	30-04-2025	1.000	"2,234.01"		0		0.000	1212639525	0184282785	1.000	06-04-2025	0991875424	MP2621308418	1230133059		30-04-2025	15:03:43	0	16-04-2025	14	13:47:42	15:21:45	02:35:20	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061669336		08-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1.000	NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	334.81	93.75	428.56	5D	IGST Input 28%	3774500067	18-04-2025	1.000	334.81		0		0.000	5130696336	0184289010	1.000	08-04-2025	0913595892	KA2611000934	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G34	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)		87083000	1.000	NOS	"11,725.00"	0.00	"6,815.16"	0.00	0.00	0.00	0.00	"6,815.16"	0.00	0.00	0.00	0.00	0.00	-104.68	0.00	0.00	0.00	0.00	"6,710.48"	"1,878.93"	"8,589.41"	5D	IGST Input 28%	3774500067	18-04-2025	1.000	"6,710.48"		0		0.000	5130696336	0184289010	1.000	08-04-2025	0913595892	KA2611000934	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	"1,037.22"	186.70	"1,223.92"	5C	IGST Input 18%	3774500067	18-04-2025	1.000	"1,037.22"		0		0.000	5130696336	0184289010	1.000	08-04-2025	0913595892	KA2611000934	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1.000	NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	"1,817.12"	508.79	"2,325.91"	5D	IGST Input 28%	3774500067	18-04-2025	1.000	"1,817.12"		0		0.000	5130696336	0184289010	1.000	08-04-2025	0913595892	KA2611000934	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	100.16	28.04	128.20	5D	IGST Input 28%	3774500067	18-04-2025	1.000	100.16		0		0.000	5130696336	0184289010	1.000	08-04-2025	0913595892	KA2611000934	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	"3,914.68"	"1,096.11"	"5,010.79"	5D	IGST Input 28%	3774500067	18-04-2025	3.000	"3,914.68"		0		0.000	5130696336	0184289010	3.000	08-04-2025	0913595892	KA2611000934	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3774500067	18-04-2025	3.000	"1,661.00"		0		0.000	5130696336	0184289010	3.000	08-04-2025	0913595892	KA2611000934	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3774500067	18-04-2025	1.000	19.15		0		0.000	5130696336	0184289010	1.000	08-04-2025	0913595892	KA2611000934	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA200765	SPIDER - LCV		87089900	1.000	NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	692.51	193.90	886.41	5D	IGST Input 28%	3774500068	18-04-2025	1.000	692.51		0		0.000	5130697280	0184297368	1.000	10-04-2025	0913596602	KA2611001621	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	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%	3774500068	18-04-2025	1.000	899.99		0		0.000	5130697280	0184297368	1.000	10-04-2025	0913596602	KA2611001621	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	"3,202.14"	896.60	"4,098.74"	5D	IGST Input 28%	3774500068	18-04-2025	1.000	"3,202.14"		0		0.000	5130697280	0184297368	1.000	10-04-2025	0913596602	KA2611001621	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	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%	3774500068	18-04-2025	1.000	"1,304.89"		0		0.000	5130697280	0184297368	1.000	10-04-2025	0913596602	KA2611001621	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	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%	3774500068	18-04-2025	1.000	553.67		0		0.000	5130697280	0184297368	1.000	10-04-2025	0913596602	KA2611001621	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
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	7061671789		10-04-2025	70	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%	3774500068	18-04-2025	1.000	450.00		0		0.000	5130697349	0184297368	1.000	10-04-2025	0913596602	KA2611001621	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:49:40	13:04:30	18:00:40	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
ZMSO	Monthly Stock Order	7061673711		12-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	1.000	NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	462.76	83.30	546.06	5C	IGST Input 18%	3774500069	18-04-2025	1.000	462.76		0		0.000	5130698366	0184309054	1.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:15	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)		87082900	1.000	NOS	"5,350.00"	0.00	"3,109.69"	0.00	0.00	0.00	0.00	"3,109.69"	0.00	0.00	0.00	0.00	0.00	-47.76	0.00	0.00	0.00	0.00	"3,061.93"	857.34	"3,919.27"	5D	IGST Input 28%	3774500069	18-04-2025	1.000	"3,061.93"		0		0.000	5130699140	0184309054	1.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	3774500137	28-04-2025	1.000	529.78		0		0.000	5130699140	0184312481	1.000	15-04-2025	0913597994	KA2611002959	1230173970		28-04-2025	11:19:19	0	16-04-2025	12	03:45:28	11:19:47	17:24:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	30	VE1153	VE Commercial RDC Banglore	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%	3774500069	18-04-2025	1.000	580.85		0		0.000	5130699140	0184309054	1.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3774500069	18-04-2025	1.000	"16,199.57"		0		0.000	5130699140	0184309054	1.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	"1,084.55"	303.67	"1,388.22"	5D	IGST Input 28%	3774500069	18-04-2025	1.000	"1,084.55"		0		0.000	5130699140	0184309054	1.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	60	VE1153	VE Commercial RDC Banglore	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	-23.17	0.00	0.00	0.00	0.00	"1,485.17"	415.85	"1,901.02"	5D	IGST Input 28%	3774500129	25-04-2025	1.000	"1,485.17"		0		0.000	5130699140	0184312312	1.000	15-04-2025	0913597957	KA2611002928	1230173822		25-04-2025	17:34:40	0	16-04-2025	9	03:45:28	17:45:31	16:46:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	70	VE1153	VE Commercial RDC Banglore	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%	3774500069	18-04-2025	2.000	"2,609.79"		0		0.000	5130699140	0184309054	2.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	80	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%	3774500069	18-04-2025	1.000	553.67		0		0.000	5130699140	0184309054	1.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G21	ID372470	E474 OIL MODULE		87089900	1.000	NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	"11,735.46"	"3,285.93"	"15,021.39"	5D	IGST Input 28%	3774500069	18-04-2025	1.000	"11,735.46"		0		0.000	5130699140	0184309054	1.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ME011832	CUSHION RUBBER FRONT		87081090	1.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	337.67	94.55	432.22	5D	IGST Input 28%	3774500069	18-04-2025	1.000	337.67		0		0.000	5130699140	0184309054	1.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3774500069	18-04-2025	1.000	"3,030.45"		0		0.000	5130699140	0184309054	1.000	14-04-2025	0913597687	KA2611002666	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061677967		16-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	"9,881.14"	"2,766.72"	"12,647.86"	5D	IGST Input 28%	3774500087	21-04-2025	1.000	"9,881.14"		0		0.000	5130700112	0184319411	1.000	17-04-2025	0913598729	KA2611003659	1230178718	21-04-2025	21-04-2025	17:58:37	0	18-04-2025	3	03:47:25	17:58:44	14:35:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679828		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	3774500092	22-04-2025	1.000	51.51		0		0.000	5130701073	0184326769	1.000	19-04-2025	0913599494	KA2611004396	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:32	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679828		18-04-2025	20	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%	3774500092	22-04-2025	1.000	450.00		0		0.000	5130701073	0184326769	1.000	19-04-2025	0913599494	KA2611004396	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:32	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680909		19-04-2025	10	VE1153	VE Commercial RDC Banglore	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%	3774500092	22-04-2025	2.000	"2,609.79"		0		0.000	5130701561	0184326769	2.000	19-04-2025	0913599494	KA2611004396	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:37	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680909		19-04-2025	20	VE1153	VE Commercial RDC Banglore	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%	3774500092	22-04-2025	2.000	"1,107.33"		0		0.000	5130701561	0184326769	2.000	19-04-2025	0913599494	KA2611004396	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:37	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680909		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID358682	230CC AIR COMP		87082900	1.000	NOS	"44,530.00"	0.00	"25,883.06"	0.00	0.00	0.00	0.00	"25,883.06"	0.00	0.00	0.00	0.00	0.00	-397.56	0.00	0.00	0.00	0.00	"25,485.50"	"7,135.94"	"32,621.44"	5D	IGST Input 28%	3774500092	22-04-2025	1.000	"25,485.50"		0		0.000	5130701561	0184326769	1.000	19-04-2025	0913599494	KA2611004396	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:37	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061681260		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID378353	"BEARING, PINION TAIL"		85441190	1.000	NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	"2,020.18"	363.63	"2,383.81"	5C	IGST Input 18%	3774500109	24-04-2025	1.000	"2,020.18"		0		0.000	5130701622	0184330592	1.000	21-04-2025	0913599846	KA2611004735	1230195115		24-04-2025	12:15:00	0	22-04-2025	2	03:47:36	12:15:06	13:10:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682802		21-04-2025	30	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%	3774500107	23-04-2025	1.000	"7,800.75"		0		0.000	5130702353	0184332294	1.000	21-04-2025	0913600145	KA2611005019	1230195794		23-04-2025	16:50:37	0	22-04-2025	1	03:47:45	16:51:00	20:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682802		21-04-2025	40	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%	3774500109	24-04-2025	20.000	"4,021.24"		0		0.000	5130702353	0184330592	20.000	21-04-2025	0913599846	KA2611004735	1230195115		24-04-2025	12:15:00	0	22-04-2025	2	03:47:45	12:15:06	13:10:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061683216		21-04-2025	10	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%	3774500104	23-04-2025	2.000	165.96		0		0.000	5130702666	0184334526	2.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061683216		21-04-2025	20	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%	3774500104	23-04-2025	2.000	191.49		0		0.000	5130702666	0184334526	2.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	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%	3774500104	23-04-2025	2.000	261.70		0		0.000	5130702666	0184334526	2.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F009	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	5C	IGST Input 18%	3774500104	23-04-2025	1.000	912.75		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774500104	23-04-2025	1.000	360.63		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	60	VE1153	VE Commercial RDC Banglore	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%	3774500104	23-04-2025	1.000	"1,656.36"		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	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%	3774500104	23-04-2025	1.000	102.12		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061683216		21-04-2025	80	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%	3774500104	23-04-2025	1.000	153.19		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3774500104	23-04-2025	1.000	430.84		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	100	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%	3774500104	23-04-2025	1.000	450.00		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	2.000	NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	972.94	272.42	"1,245.36"	5D	IGST Input 28%	3774500104	23-04-2025	2.000	972.94		0		0.000	5130702666	0184334526	2.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	120	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%	3774500104	23-04-2025	1.000	"7,800.75"		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	130	VE1153	VE Commercial RDC Banglore	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%	3774500104	23-04-2025	3.000	"2,336.15"		0		0.000	5130702666	0184334526	3.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061683216		21-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	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%	3774500104	23-04-2025	1.000	899.99		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	150	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%	3774500104	23-04-2025	1.000	"1,136.15"		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	160	VE1153	VE Commercial RDC Banglore	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%	3774500104	23-04-2025	1.000	153.19		0		0.000	5130702666	0184334526	1.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	3.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,661.00"	199.32	"1,860.32"	5B	IGST Input 12%	3774500104	23-04-2025	3.000	"1,661.00"		0		0.000	5130702666	0184334526	3.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3774500104	23-04-2025	3.000	"3,130.80"		0		0.000	5130702666	0184334526	3.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3774500104	23-04-2025	3.000	"2,728.70"		0		0.000	5130702666	0184334526	3.000	22-04-2025	0913600203	KA2611005077	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683515		22-04-2025	10	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%	3774500125	25-04-2025	1.000	553.67		0		0.000	5130702788	0184343910	1.000	24-04-2025	0913601210	KA2611006040	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:17	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999725	CLUTCH PEDAL REPAIR KIT		87089900	1.000	NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.63	98.89	5D	IGST Input 28%	3774500180	30-04-2025	1.000	77.26		0		0.000	5130703326	0184340000	1.000	23-04-2025	0913600818	KA2611005664	1230204748		30-04-2025	14:49:43	0	24-04-2025	6	03:45:32	15:40:01	20:06:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	5D	IGST Input 28%	3774500125	25-04-2025	1.000	"1,834.30"		0		0.000	5130703326	0184343910	1.000	24-04-2025	0913601210	KA2611006040	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B001	ID336190	CONDENSOR TANK ASSY		87089900	1.000	NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	417.79	116.98	534.77	5D	IGST Input 28%	3774500125	25-04-2025	1.000	417.79		0		0.000	5130703326	0184343910	1.000	24-04-2025	0913601210	KA2611006040	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	40	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%	3774500125	25-04-2025	1.000	553.67		0		0.000	5130703326	0184343910	1.000	24-04-2025	0913601210	KA2611006040	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.53	836.03	5C	IGST Input 18%	3774500125	25-04-2025	1.000	708.50		0		0.000	5130703326	0184343910	1.000	24-04-2025	0913601210	KA2611006040	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	5D	IGST Input 28%	3774500180	30-04-2025	1.000	180.28		0		0.000	5130703326	0184340000	1.000	23-04-2025	0913600818	KA2611005664	1230204748		30-04-2025	14:49:43	0	24-04-2025	6	03:45:32	15:40:01	20:06:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ME011832	CUSHION RUBBER FRONT		87081090	1.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	337.67	94.55	432.22	5D	IGST Input 28%	3774500125	25-04-2025	1.000	337.67		0		0.000	5130703326	0184343910	1.000	24-04-2025	0913601210	KA2611006040	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	"3,030.45"	848.53	"3,878.98"	5D	IGST Input 28%	3774500125	25-04-2025	1.000	"3,030.45"		0		0.000	5130703326	0184343910	1.000	24-04-2025	0913601210	KA2611006040	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684934		23-04-2025	70	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%	3774500125	25-04-2025	1.000	450.00		0		0.000	5130703364	0184343910	1.000	24-04-2025	0913601210	KA2611006040	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:48:28	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684934		23-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774500180	30-04-2025	1.000	"6,865.00"		0		0.000	5130703364	0184340000	1.000	23-04-2025	0913600818	KA2611005664	1230204748		30-04-2025	14:49:43	0	24-04-2025	6	03:48:28	15:40:01	20:06:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684934		23-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	5D	IGST Input 28%	3774500180	30-04-2025	1.000	"6,865.00"		0		0.000	5130703364	0184340000	1.000	23-04-2025	0913600818	KA2611005664	1230204748		30-04-2025	14:49:43	0	24-04-2025	6	03:48:28	15:40:01	20:06:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061685404		24-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA207278	SPIDER (MCV)		84831099	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%	3774500148	29-04-2025	1.000	874.46		0		0.000	5130703784	0184343642	1.000	24-04-2025	0913601136	KA2611005969	1230210374		29-04-2025	14:57:33	0	25-04-2025	4	03:45:17	14:59:50	19:22:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061685404		24-04-2025	20	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%	3774500155	29-04-2025	1.000	912.85		0		0.000	5130703784	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	03:45:17	15:34:15	14:20:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061685404		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	2.000	NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	5C	IGST Input 18%	3774500148	29-04-2025	2.000	"2,929.76"		0		0.000	5130703784	0184343642	2.000	24-04-2025	0913601136	KA2611005969	1230210374		29-04-2025	14:57:33	0	25-04-2025	4	03:45:17	14:59:50	19:22:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061686233		24-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.21"	"4,997.54"	5D	IGST Input 28%	3774500153	29-04-2025	1.000	"3,904.33"		0		0.000	5130704149	0184350751	1.000	26-04-2025	0913601721	KA2611006533	1230215048		29-04-2025	15:19:50	0	27-04-2025	2	16:26:33	15:25:52	13:16:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE323159	WIPER BLADE (550MM)		85124000	1.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	453.18	81.57	534.75	5C	IGST Input 18%	3774500155	29-04-2025	1.000	453.18		0		0.000	5130704149	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061686233		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	246.10	68.91	315.01	5D	IGST Input 28%	3774500155	29-04-2025	1.000	246.10		0		0.000	5130704149	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	40	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%	3774500155	29-04-2025	1.000	778.72		0		0.000	5130704149	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	50	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%	3774500155	29-04-2025	1.000	"1,235.09"		0		0.000	5130704149	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	80	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%	3774500155	29-04-2025	1.000	909.57		0		0.000	5130704149	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348306	HOSE COOLANT OUTLET		39173100	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3774500155	29-04-2025	1.000	861.69		0		0.000	5130704149	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354646	CLASS II MIRROR (NC2)		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%	3774500155	29-04-2025	1.000	520.21		0		0.000	5130704149	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	130	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%	3774500155	29-04-2025	1.000	"1,104.24"		0		0.000	5130704149	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686466		25-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID363920	"ID363920, CLUTCH HOUSING"		87087000	1.000	NOS	"11,025.00"	0.00	"6,408.28"	0.00	0.00	0.00	0.00	"6,408.28"	0.00	0.00	0.00	0.00	0.00	-98.43	0.00	0.00	0.00	0.00	"6,309.85"	"1,766.76"	"8,076.61"	5D	IGST Input 28%	3774500155	29-04-2025	1.000	"6,309.85"		0		0.000	5130704295	0184346309	1.000	25-04-2025	0913601311	KA2611006136	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	03:45:06	15:34:15	14:20:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061687477		25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	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%	3774500170	29-04-2025	1.000	450.00		0		0.000	1212649913	0184348850	1.000	26-04-2025	0991906769	MP2621344682	1230217162		29-04-2025	18:18:08	0		0	14:15:03	18:18:30	02:34:39	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061687477		25-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	7.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"9,276.75"	0.00	0.00	0.00	0.00	0.00	-142.49	0.00	0.00	0.00	0.00	"9,134.26"	"2,557.59"	"11,691.85"	5D	IGST Input 28%	3774500145	29-04-2025	7.000	"9,134.26"		0		0.000	1212649913	0184350037	7.000	26-04-2025	0991907947	MP2621345917	1230217869		29-04-2025	12:53:02	0		0	14:15:03	12:53:38	07:08:23	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061688079		26-04-2025	10	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%	3774500151	29-04-2025	1.000	"1,304.89"		0		0.000	5130704888	0184351585	1.000	26-04-2025	0913601866	KA2611006670	1230220094		29-04-2025	15:19:37	0	27-04-2025	2	03:45:18	15:20:44	16:19:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061688079		26-04-2025	20	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%	3774500151	29-04-2025	1.000	553.67		0		0.000	5130704888	0184351585	1.000	26-04-2025	0913601866	KA2611006670	1230220094		29-04-2025	15:19:37	0	27-04-2025	2	03:45:18	15:20:44	16:19:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061688079		26-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	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%	3774500151	29-04-2025	1.000	"2,163.80"		0		0.000	5130704888	0184351585	1.000	26-04-2025	0913601866	KA2611006670	1230220094		29-04-2025	15:19:37	0	27-04-2025	2	03:45:18	15:20:44	16:19:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061689231		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774500142	28-04-2025	1.000	"1,251.05"		0		0.000	5130705348	0184352418	1.000	26-04-2025	0913602050	KA2611006846	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.38	136.15	892.53	5C	IGST Input 18%	3774500142	28-04-2025	1.000	756.38		0		0.000	5130705348	0184352418	1.000	26-04-2025	0913602050	KA2611006846	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3774500142	28-04-2025	1.000	"2,348.90"		0		0.000	5130705348	0184352418	1.000	26-04-2025	0913602050	KA2611006846	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	"3,197.83"	575.61	"3,773.44"	5C	IGST Input 18%	3774500142	28-04-2025	1.000	"3,197.83"		0		0.000	5130705348	0184352418	1.000	26-04-2025	0913602050	KA2611006846	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3774500142	28-04-2025	1.000	366.29		0		0.000	5130705348	0184352418	1.000	26-04-2025	0913602050	KA2611006846	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	60	VE1153	VE Commercial RDC Banglore	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%	3774500142	28-04-2025	1.000	325.52		0		0.000	5130705348	0184352418	1.000	26-04-2025	0913602050	KA2611006846	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC419929	R12 relay valve KB		87089900	1.000	NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	0.00	-33.17	0.00	0.00	0.00	0.00	"2,126.17"	595.33	"2,721.50"	5D	IGST Input 28%	3774500171	30-04-2025	1.000	"2,126.17"		0		0.000	5130705348	0184357232	1.000	28-04-2025	0913602278	KA2611007063	1230226027	30-04-2025	30-04-2025	12:14:08	0	29-04-2025	1	16:30:35	12:14:38	17:31:34	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	"7,308.42"	"1,315.52"	"8,623.94"	5C	IGST Input 18%	3774500142	28-04-2025	1.000	"7,308.42"		0		0.000	5130705348	0184352418	1.000	26-04-2025	0913602050	KA2611006846	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	"16,199.57"	"4,535.88"	"20,735.45"	5D	IGST Input 28%	3774500142	28-04-2025	1.000	"16,199.57"		0		0.000	5130705348	0184352418	1.000	26-04-2025	0913602050	KA2611006846	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	3774500142	28-04-2025	1.000	563.74		0		0.000	5130705348	0184352418	1.000	26-04-2025	0913602050	KA2611006846	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061690326		28-04-2025	10	VE1153	VE Commercial RDC Banglore	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%	3774500171	30-04-2025	1.000	153.19		0		0.000	5130705763	0184357232	1.000	28-04-2025	0913602278	KA2611007063	1230226027	30-04-2025	30-04-2025	12:14:08	0	29-04-2025	1	03:45:24	12:14:38	17:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061690326		28-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID347368	V-BAND_CLAMP_DIA79		73079990	1.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	580.85	104.55	685.40	5C	IGST Input 18%	3774500171	30-04-2025	1.000	580.85		0		0.000	5130705763	0184357232	1.000	28-04-2025	0913602278	KA2611007063	1230226027	30-04-2025	30-04-2025	12:14:08	0	29-04-2025	1	03:45:24	12:14:38	17:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061690326		28-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361316	ASSY SCR COOLING LINE 2		39173100	1.000	NOS	"1,255.00"	0.00	812.56	0.00	0.00	0.00	0.00	812.56	0.00	0.00	0.00	0.00	0.00	-11.51	0.00	0.00	0.00	0.00	801.05	144.19	945.24	5C	IGST Input 18%	3774500171	30-04-2025	1.000	801.05		0		0.000	5130705763	0184357232	1.000	28-04-2025	0913602278	KA2611007063	1230226027	30-04-2025	30-04-2025	12:14:08	0	29-04-2025	1	03:45:24	12:14:38	17:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061690326		28-04-2025	40	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%	3774500171	30-04-2025	1.000	"7,800.75"		0		0.000	5130705763	0184357232	1.000	28-04-2025	0913602278	KA2611007063	1230226027	30-04-2025	30-04-2025	12:14:08	0	29-04-2025	1	03:45:24	12:14:38	17:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061690326		28-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	5.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3774500171	30-04-2025	5.000	223.39		0		0.000	5130705763	0184357232	5.000	28-04-2025	0913602278	KA2611007063	1230226027	30-04-2025	30-04-2025	12:14:08	0	29-04-2025	1	03:45:24	12:14:38	17:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061690684		28-04-2025	60	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%	3774500171	30-04-2025	1.000	450.00		0		0.000	5130705832	0184357232	1.000	28-04-2025	0913602278	KA2611007063	1230226027	30-04-2025	30-04-2025	12:14:08	0	29-04-2025	1	03:47:52	12:14:38	17:31:34	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	
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	Manual
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	
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%	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	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%		06-05-2025	-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	29	03-04-2025	33	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	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%	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	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%		06-05-2025	-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	29	03-04-2025	33	11:20:37	00:00:00	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	7071525641	7071525640	04-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-7.70	0.00	0.00	25.52	0.00	535.82	96.45	632.27	5C	IGST Input 18%	3774500167	29-04-2025	10.000	535.82	3000523339	10	04-04-2025	10.000	1280399726	0184277888	10.000	04-04-2025	0991872670	MP2621305320	1230128848		29-04-2025	17:09:24	0	08-04-2025	21	11:20:30	17:19:44	16:52:52	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071525641	7071525640	04-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-92.69	0.00	0.00	282.94	0.00	"5,941.72"	"1,663.68"	"7,605.40"	5D	IGST Input 28%	3774500093	22-04-2025	1.000	"5,941.71"	3000523339	20	04-04-2025	1.000	1280399726	0184278975	1.000	04-04-2025	0991873156	MP2621305833	1230129956		22-04-2025	11:42:47	0	08-04-2025	14	11:20:30	11:43:01	22:00:58	RFC_XIP	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	16-04-2025	12:50:02	0	08-04-2025	8	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	16-04-2025	12:50:02	0	08-04-2025	8	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	16-04-2025	12:50:02	0	08-04-2025	8	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	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	16-04-2025	12:50:02	0	08-04-2025	8	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	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	16-04-2025	12:50:02	0	08-04-2025	8	17:06:28	12:53:44	18:34:21	KKPARDESHI	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071526257	7071525670	04-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	-185.00	0.00	0.00	564.73	0.00	"11,859.42"	"3,320.64"	"15,180.06"	5D	IGST Input 28%	3774500166	29-04-2025	1.000	"11,859.42"		0		0.000	1280399843	0184279116	1.000	04-04-2025	0991873282	MP2621305968	1230130766		29-04-2025	17:09:40	0	08-04-2025	21	17:25:08	17:17:02	23:11:10	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071526257	7071525670	04-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	8.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"31,721.92"	0.00	0.00	0.00	0.00	0.00	-511.22	0.00	0.00	"1,560.54"	0.00	"32,771.24"	"9,175.95"	"41,947.19"	5D	IGST Input 28%	3774500084	21-04-2025	8.000	"32,771.24"		0		0.000	1280399843	0184280088	8.000	05-04-2025	0991874211	MP2621307013	1230131897		21-04-2025	15:05:44	0	08-04-2025	13	17:25:08	15:06:32	07:30:01	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071527405	7071526330	05-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA332712	INTEGRATED STEP COVER ASSY_RH		87089900	1.000	NOS	"9,370.00"	0.00	"5,446.31"	0.00	0.00	0.00	0.00	"5,446.31"	0.00	0.00	0.00	0.00	0.00	-87.77	0.00	0.00	267.93	0.00	"5,626.47"	"1,575.41"	"7,201.88"	5D	IGST Input 28%	3774500179	30-04-2025	1.000	"5,626.47"		0		0.000	1280399927	0184280704	1.000	05-04-2025	0991874443	MP2621307311	1230132833		30-04-2025	14:51:38	0	08-04-2025	22	10:23:37	15:38:08	14:11:24	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071527405	7071526330	05-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD		87081090	1.000	NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	0.00	-28.94	0.00	0.00	88.36	0.00	"1,855.48"	519.53	"2,375.01"	5D	IGST Input 28%	3774500181	30-04-2025	1.000	"1,855.48"		0		0.000	1280399927	0184281862	1.000	05-04-2025	0991874792	MP2621307726	1230133748		30-04-2025	14:52:52	0	08-04-2025	22	10:23:37	15:44:10	19:55:41	KKPARDESHI	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071527405	7071526330	05-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000		87089900	1.000	NOS	"9,455.00"	0.00	"5,495.72"	0.00	0.00	0.00	0.00	"5,495.72"	0.00	0.00	0.00	0.00	0.00	-88.57	0.00	0.00	270.36	0.00	"5,677.51"	"1,589.70"	"7,267.21"	5D	IGST Input 28%	3774500173	30-04-2025	1.000	"5,677.50"		0		0.000	1280399927	0184282213	1.000	05-04-2025	0991874938	MP2621307881	1230134661		30-04-2025	15:03:59	0	16-04-2025	14	10:23:37	15:20:07	22:02:24	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	7071528479		06-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3774500079	19-04-2025	1.000	"1,959.54"		0		0.000	5130695660	0184293701	1.000	09-04-2025	0913596347	KA2611001373	1230149475		19-04-2025	14:19:55	0	10-04-2025	9	04:21:32	14:20:04	19:25:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C04	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI		87089900	2.000	NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"6,573.94"	0.00	0.00	0.00	0.00	0.00	-100.98	0.00	0.00	0.00	0.00	"6,472.96"	"1,812.43"	"8,285.39"	5D	IGST Input 28%	3774500079	19-04-2025	2.000	"6,472.96"		0		0.000	5130695660	0184293701	2.000	09-04-2025	0913596347	KA2611001373	1230149475		19-04-2025	14:19:55	0	10-04-2025	9	04:21:32	14:20:04	19:25:19	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
ZFMO	FM Purchase Order	7071531179		08-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	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%	3774500095	22-04-2025	1.000	82.98		0		0.000	5130696432	0184290007	1.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774500095	22-04-2025	1.000	130.85		0		0.000	5130696432	0184290007	1.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3774500095	22-04-2025	1.000	240.38		0		0.000	5130696432	0184290007	1.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	40	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%	3774500095	22-04-2025	1.000	"1,011.69"		0		0.000	5130696432	0184290007	1.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	50	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%	3774500095	22-04-2025	1.000	"1,479.45"		0		0.000	5130696432	0184290007	1.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	60	VE1153	VE Commercial RDC Banglore	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%	3774500095	22-04-2025	1.000	"1,522.38"		0		0.000	5130696432	0184290007	1.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	"3,130.80"	563.54	"3,694.34"	5C	IGST Input 18%	3774500095	22-04-2025	3.000	"3,130.80"		0		0.000	5130696432	0184290007	3.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3774500095	22-04-2025	3.000	"2,728.70"		0		0.000	5130696432	0184290007	3.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	90	VE1153	VE Commercial RDC Banglore	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%	3774500095	22-04-2025	3.000	"2,336.15"		0		0.000	5130696432	0184290007	3.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	100	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%	3774500095	22-04-2025	1.000	357.45		0		0.000	5130696432	0184290007	1.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	110	VE1153	VE Commercial RDC Banglore	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%	3774500095	22-04-2025	2.000	217.02		0		0.000	5130696432	0184290007	2.000	08-04-2025	0913596002	KA2611001043	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531357		08-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3774500077	19-04-2025	1.000	852.76		0		0.000	5130696478	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:33:48	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071531900	9800377681	08-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA209968	COLLAR SHORT GSL		87089900	1.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	0.00	-1.41	0.00	0.00	4.29	0.00	90.07	25.22	115.29	5D	IGST Input 28%	3774500071	18-04-2025	1.000	90.07	3000524910	10	08-04-2025	1.000	5130696596	0184288613	1.000	08-04-2025	0913595861	KA2611000903	1230143985		12-04-2025	16:59:18	6	09-04-2025	9	11:19:35	15:57:32	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071531900	9800377681	08-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA209910	"SHAFT, SHORT GSL (LCV)"		87089900	1.000	NOS	800.00	0.00	465.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	-7.49	0.00	0.00	22.88	0.00	480.39	134.51	614.90	5D	IGST Input 28%	3774500071	18-04-2025	1.000	480.39	3000524910	20	08-04-2025	1.000	5130696596	0184288613	1.000	08-04-2025	0913595861	KA2611000903	1230143985		12-04-2025	16:59:18	6	09-04-2025	9	11:19:35	15:57:32	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071531900	9800377681	08-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID300797	GEAR SHIFT LEVER (LCV NON AC BUS)		87081090	1.000	NOS	"1,540.00"	0.00	895.13	0.00	0.00	0.00	0.00	895.13	0.00	0.00	0.00	0.00	0.00	-14.43	0.00	0.00	44.04	0.00	924.74	258.93	"1,183.67"	5D	IGST Input 28%	3774500071	18-04-2025	1.000	924.74	3000524910	30	08-04-2025	1.000	5130696596	0184288613	1.000	08-04-2025	0913595861	KA2611000903	1230143985		12-04-2025	16:59:18	6	09-04-2025	9	11:19:35	15:57:32	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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%	3774500071	18-04-2025	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	6	09-04-2025	9	11:19:35	15:57:32	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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%		06-05-2025	-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	24	09-04-2025	27	11:19:35	00:00:00	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
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	7071532381	9800377681	08-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	IA209036	RETURN SPRING GSL (HCV)		87089900	5.000	NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	247.05	0.00	0.00	0.00	0.00	0.00	-3.98	0.00	0.00	12.15	0.00	255.22	71.46	326.68	5D	IGST Input 28%	3774500127	25-04-2025	5.000	255.22	3000524910	40	08-04-2025	5.000	5130696682	0184289699	5.000	08-04-2025	0913595955	KA2611000996	1230144794		25-04-2025	17:23:46	0	09-04-2025	16	16:35:47	17:24:08	19:23:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071532381	9800377681	08-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IA209911	"BUSHING, SHORT GSL (LCV)"		87089900	10.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	2.86	0.00	60.02	16.81	76.83	5D	IGST Input 28%	3774500127	25-04-2025	10.000	60.02	3000524910	50	08-04-2025	10.000	5130696682	0184289699	10.000	08-04-2025	0913595955	KA2611000996	1230144794		25-04-2025	17:23:46	0	09-04-2025	16	16:35:47	17:24:08	19:23:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071532381	9800377681	08-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1.000	NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	25.88	0.00	543.43	152.16	695.59	5D	IGST Input 28%	3774500127	25-04-2025	1.000	543.43	3000524910	90	08-04-2025	1.000	5130696682	0184289699	1.000	08-04-2025	0913595955	KA2611000996	1230144794		25-04-2025	17:23:46	0	09-04-2025	16	16:35:47	17:24:08	19:23:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071532382	7071532381	08-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC308965	BRAKE DRUM 410X180		87089900	2.000	NOS	"16,755.00"	0.00	"9,738.84"	0.00	0.00	0.00	0.00	"19,477.68"	0.00	0.00	0.00	0.00	0.00	-313.89	0.00	0.00	958.19	0.00	"20,121.98"	"5,634.15"	"25,756.13"	5D	IGST Input 28%	3774500183	30-04-2025	2.000	"20,121.98"	3000524910	70	08-04-2025	2.000	1280400528	0184295339	2.000	10-04-2025	0991881605	MP2621315543	1230151473		30-04-2025	14:47:47	0	14-04-2025	16	16:35:57	15:49:09	05:07:33	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071533003		09-04-2025	10	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%	3774500077	19-04-2025	1.000	"1,104.24"		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	20	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%	3774500077	19-04-2025	1.000	"1,030.18"		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	30	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%	3774500077	19-04-2025	2.000	165.96		0		0.000	5130696920	0184292254	2.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	40	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%	3774500077	19-04-2025	2.000	261.70		0		0.000	5130696920	0184292254	2.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.15	361.53	5C	IGST Input 18%	3774500077	19-04-2025	2.000	306.38		0		0.000	5130696920	0184292254	2.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	60	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%	3774500077	19-04-2025	1.000	191.49		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3774500077	19-04-2025	1.000	944.67		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID312017	"ID312017, PILOT BEARING"		84825011	1.000	NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	"1,123.39"	202.21	"1,325.60"	5C	IGST Input 18%	3774500077	19-04-2025	1.000	"1,123.39"		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"20,940.00"	0.00	"12,171.38"	0.00	0.00	0.00	0.00	"12,171.38"	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00	0.00	0.00	"11,984.43"	"3,355.64"	"15,340.07"	5D	IGST Input 28%	3774500077	19-04-2025	1.000	"11,984.43"		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	100	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%	3774500077	19-04-2025	1.000	"1,755.30"		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	110	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%	3774500077	19-04-2025	1.000	"1,136.15"		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	2.000	NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	877.68	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	864.20	241.98	"1,106.18"	5D	IGST Input 28%	3774500077	19-04-2025	2.000	864.20		0		0.000	5130696920	0184292254	2.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	130	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%	3774500077	19-04-2025	1.000	"1,043.60"		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	140	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%	3774500077	19-04-2025	1.000	909.57		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	150	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%	3774500077	19-04-2025	1.000	"1,235.09"		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	160	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%	3774500077	19-04-2025	1.000	778.72		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1.000	NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.93	628.90	5C	IGST Input 18%	3774500077	19-04-2025	1.000	532.97		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1.000	NOS	"10,005.00"	0.00	"5,815.41"	0.00	0.00	0.00	0.00	"5,815.41"	0.00	0.00	0.00	0.00	0.00	-89.32	0.00	0.00	0.00	0.00	"5,726.09"	"1,603.31"	"7,329.40"	5D	IGST Input 28%	3774500077	19-04-2025	1.000	"5,726.09"		0		0.000	5130696920	0184292254	1.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	190	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%	3774500077	19-04-2025	2.000	351.06		0		0.000	5130696920	0184292254	2.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	6.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.07	117.19	768.26	5C	IGST Input 18%	3774500077	19-04-2025	6.000	651.07		0		0.000	5130696920	0184292254	6.000	09-04-2025	0913596148	KA2611001179	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	10	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%	3774500078	19-04-2025	1.000	"1,104.24"		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	20	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%	3774500078	19-04-2025	1.000	"1,030.18"		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3774500078	19-04-2025	1.000	711.70		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	40	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%	3774500078	19-04-2025	1.000	389.36		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	50	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%	3774500078	19-04-2025	1.000	258.51		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	ID203204	KIT ELEMENT OIL FILTER (HCV)		84212300	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%	3774500078	19-04-2025	1.000	328.72		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	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%	3774500078	19-04-2025	1.000	102.12		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3774500078	19-04-2025	1.000	"1,528.70"		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3774500078	19-04-2025	1.000	481.90		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	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%	3774500078	19-04-2025	1.000	"1,136.15"		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	110	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%	3774500078	19-04-2025	1.000	"1,043.60"		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	ID351932	FUEL FILTER		84212900	1.000	NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.69	155.10	"1,016.79"	5C	IGST Input 18%	3774500078	19-04-2025	1.000	861.69		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774500078	19-04-2025	1.000	915.94		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	140	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%	3774500078	19-04-2025	1.000	"1,235.09"		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774500078	19-04-2025	1.000	465.95		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	160	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%	3774500078	19-04-2025	1.000	"1,656.36"		0		0.000	5130697419	0184296387	1.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	190	VE1153	VE Commercial RDC Banglore	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%	3774500078	19-04-2025	2.000	217.02		0		0.000	5130697419	0184296387	2.000	10-04-2025	0913596499	KA2611001517	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071535581	9800378539	10-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	3.000	NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"8,535.66"	0.00	0.00	0.00	0.00	0.00	-137.56	0.00	0.00	419.91	0.00	"8,818.01"	"2,469.04"	"11,287.05"	5D	IGST Input 28%	3774500136	28-04-2025	1.000	"2,939.34"	3000525983	20	10-04-2025	3.000	5130697658	0184297817	1.000	10-04-2025	0913596714	KA2611001729	1230153526		28-04-2025	11:03:49	0	11-04-2025	17	11:32:09	11:04:17	19:36:30	SPD381001	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
ZROP	Pro Vehicle Off Road	7071538009	9800379211	11-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA		85122010	1.000	NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	0.00	-15.87	0.00	0.00	52.62	0.00	"1,105.06"	198.91	"1,303.97"	5C	IGST Input 18%	3774500134	28-04-2025	1.000	"1,105.06"	3000526810	10	11-04-2025	1.000	5130698299	0184301616	1.000	11-04-2025	0913597051	KA2611002054	1230160161		28-04-2025	10:53:33	0	12-04-2025	16	17:08:30	10:54:42	20:17:53	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071538110	9800378815	11-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A010	IA322744	HANDHOLD A PILLAR		87089900	2.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.86	0.00	0.00	42.32	0.00	888.72	248.84	"1,137.56"	5D	IGST Input 28%	3774500138	28-04-2025	2.000	888.72	3000526340	50	10-04-2025	2.000	5130698314	0184301519	2.000	11-04-2025	0913597019	KA2611002026	1230160255		28-04-2025	11:26:34	0	12-04-2025	16	17:41:40	11:26:43	19:57:24	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071538176	7071535582	11-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	3.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"6,757.02"	0.00	0.00	0.00	0.00	0.00	-108.89	0.00	0.00	332.41	0.00	"6,980.54"	"1,954.55"	"8,935.09"	5D	IGST Input 28%	3774500135	28-04-2025	1.000	"2,326.85"		0		0.000	5130698326	0184301405	1.000	11-04-2025	0913597001	KA2611002008	1230160385		28-04-2025	10:56:43	0	12-04-2025	16	18:05:14	10:57:07	19:27:37	KKPARDESHI	0			ARC Parcel Service Pvt Ltd	Manual
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	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	3774500088	21-04-2025	1.000	944.67		0		0.000	5130698508	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:21:49	17:59:26	13:38:20	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
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE331718	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"13,770.00"	0.00	"8,915.49"	0.00	0.00	0.00	0.00	"8,915.49"	0.00	0.00	0.00	0.00	0.00	-132.46	0.00	0.00	439.15	0.00	"9,222.18"	"1,659.99"	"10,882.17"	5C	IGST Input 18%	3774500074	18-04-2025	1.000	"9,222.18"	3000526946	10	12-04-2025	1.000	5130698637	0184304328	1.000	12-04-2025	0913597227	KA2611002224	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)		87089900	1.000	NOS	"6,345.00"	0.00	"3,688.03"	0.00	0.00	0.00	0.00	"3,688.03"	0.00	0.00	0.00	0.00	0.00	-59.43	0.00	0.00	181.43	0.00	"3,810.03"	"1,066.81"	"4,876.84"	5D	IGST Input 28%	3774500074	18-04-2025	1.000	"3,810.03"	3000526946	20	12-04-2025	1.000	5130698637	0184304328	1.000	12-04-2025	0913597227	KA2611002224	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A010	IA309437	ASSY A PILLER TRIM LH		87081090	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.98	0.00	0.00	12.15	0.00	255.20	71.46	326.66	5D	IGST Input 28%	3774500074	18-04-2025	1.000	255.20	3000526946	30	12-04-2025	1.000	5130698637	0184304328	1.000	12-04-2025	0913597227	KA2611002224	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)		87089900	1.000	NOS	"5,605.00"	0.00	"3,257.91"	0.00	0.00	0.00	0.00	"3,257.91"	0.00	0.00	0.00	0.00	0.00	-52.50	0.00	0.00	160.27	0.00	"3,365.68"	942.39	"4,308.07"	5D	IGST Input 28%	3774500074	18-04-2025	1.000	"3,365.68"	3000526946	50	12-04-2025	1.000	5130698637	0184304328	1.000	12-04-2025	0913597227	KA2611002224	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC801197	V-STAY T-RIDE & B-RIDE		87089900	1.000	NOS	"33,040.00"	0.00	"19,204.50"	0.00	0.00	0.00	0.00	"19,204.50"	0.00	0.00	0.00	0.00	0.00	-309.49	0.00	0.00	944.75	0.00	"19,839.76"	"5,555.13"	"25,394.89"	5D	IGST Input 28%	3774500074	18-04-2025	1.000	"19,839.77"	3000526946	60	12-04-2025	1.000	5130698637	0184304328	1.000	12-04-2025	0913597227	KA2611002224	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC547414	CHASSIS PIPE BUNCH		87089900	1.000	NOS	"31,155.00"	0.00	"18,108.84"	0.00	0.00	0.00	0.00	"18,108.84"	0.00	0.00	0.00	0.00	0.00	-291.84	0.00	0.00	890.85	0.00	"18,707.85"	"5,238.20"	"23,946.05"	5D	IGST Input 28%	3774500074	18-04-2025	1.000	"18,707.85"	3000526946	70	12-04-2025	1.000	5130698637	0184304328	1.000	12-04-2025	0913597227	KA2611002224	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071539166	7071539165	12-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA323456	ASSY A PILLER TRIM RH		87081090	1.000	NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	0.00	-3.98	0.00	0.00	12.15	0.00	255.20	71.46	326.66	5D	IGST Input 28%	3774500178	30-04-2025	1.000	255.20	3000526946	40	12-04-2025	1.000	1280401200	0184303776	1.000	12-04-2025	0991885705	MP2621320335	1230163761		30-04-2025	14:55:51	0	16-04-2025	14	10:34:36	15:30:04	14:42:09	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071539166	7071539165	12-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G36	IC802610	SPRING BRAKE ACTUATORTYPE 27/24		87089900	1.000	NOS	"17,115.00"	0.00	"9,948.09"	0.00	0.00	0.00	0.00	"9,948.09"	0.00	0.00	0.00	0.00	0.00	-160.32	0.00	0.00	489.39	0.00	"10,277.16"	"2,877.60"	"13,154.76"	5D	IGST Input 28%	3774500113	24-04-2025	1.000	"10,277.16"	3000526946	80	12-04-2025	1.000	1280401200	0184310357	1.000	15-04-2025	0991888767	MP2621323902	1230171159		24-04-2025	12:36:31	0	19-04-2025	5	10:34:36	12:37:02	03:11:28	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071539536	9800379503	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	ID308830	BREATHER ASSEMBLY		87089900	1.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	331.31	0.00	0.00	0.00	0.00	0.00	-5.34	0.00	0.00	16.30	0.00	342.27	95.84	438.11	5D	IGST Input 28%	3774500161	29-04-2025	1.000	342.27	3000527146	10	12-04-2025	1.000	5130698762	0184304720	1.000	12-04-2025	0913597286	KA2611002282	1230164232		29-04-2025	16:58:47	0	13-04-2025	16	15:29:10	16:59:07	18:06:07	SER377401	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071541164		14-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774500088	21-04-2025	1.000	"1,251.05"		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3774500088	21-04-2025	1.000	"2,348.90"		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	6.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.87	89.62	587.49	5C	IGST Input 18%	3774500088	21-04-2025	6.000	497.87		0		0.000	5130699258	0184307724	6.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	6.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	785.10	141.32	926.42	5C	IGST Input 18%	3774500088	21-04-2025	6.000	785.10		0		0.000	5130699258	0184307724	6.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	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%	3774500088	21-04-2025	1.000	153.19		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774500088	21-04-2025	1.000	360.63		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	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%	3774500088	21-04-2025	1.000	102.12		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	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%	3774500088	21-04-2025	1.000	"1,011.69"		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3774500088	21-04-2025	1.000	711.70		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774500088	21-04-2025	1.000	12.77		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774500088	21-04-2025	1.000	12.77		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	120	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%	3774500088	21-04-2025	1.000	"1,136.15"		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1.000	NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	432.10	120.99	553.09	5D	IGST Input 28%	3774500088	21-04-2025	1.000	432.10		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	140	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%	3774500088	21-04-2025	1.000	788.29		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3774500088	21-04-2025	1.000	57.24		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	170	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%	3774500086	21-04-2025	1.000	909.57		0		0.000	5130699258	0184312406	1.000	15-04-2025	0913597968	KA2611002938	1230173833		21-04-2025	17:58:03	0	16-04-2025	5	04:19:11	17:58:12	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774500088	21-04-2025	1.000	915.94		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774500088	21-04-2025	1.000	130.85		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	143.62	25.85	169.47	5C	IGST Input 18%	3774500088	21-04-2025	1.000	143.62		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	210	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%	3774500088	21-04-2025	1.000	"1,656.36"		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	220	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%	3774500088	21-04-2025	1.000	486.47		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	230	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%	3774500088	21-04-2025	2.000	191.49		0		0.000	5130699258	0184307724	2.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3774500128	25-04-2025	1.000	"1,959.54"		0		0.000	5130699258	0184312179	1.000	15-04-2025	0913597920	KA2611002895	1230173468		25-04-2025	17:30:44	0	16-04-2025	9	04:19:11	17:31:06	16:15:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2.000	NOS	610.00	0.00	394.95	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%	3774500128	25-04-2025	2.000	778.72		0		0.000	5130699258	0184312179	2.000	15-04-2025	0913597920	KA2611002895	1230173468		25-04-2025	17:30:44	0	16-04-2025	9	04:19:11	17:31:06	16:15:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3.000	NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	767.25	0.00	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	756.39	136.15	892.54	5C	IGST Input 18%	3774500128	25-04-2025	3.000	756.39		0		0.000	5130699258	0184312179	3.000	15-04-2025	0913597920	KA2611002895	1230173468		25-04-2025	17:30:44	0	16-04-2025	9	04:19:11	17:31:06	16:15:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	270	VE1153	VE Commercial RDC Banglore	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%	3774500088	21-04-2025	2.000	217.02		0		0.000	5130699258	0184307724	2.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A004	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3774500088	21-04-2025	1.000	123.05		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3774500088	21-04-2025	1.000	354.25		0		0.000	5130699258	0184307724	1.000	14-04-2025	0913597502	KA2611002495	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541338		14-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774500086	21-04-2025	1.000	465.95		0		0.000	5130699311	0184312406	1.000	15-04-2025	0913597968	KA2611002938	1230173833		21-04-2025	17:58:03	0	16-04-2025	5	04:29:12	17:58:12	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071542808		15-04-2025	10	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%	3774500086	21-04-2025	1.000	"1,043.60"		0		0.000	5130699681	0184312406	1.000	15-04-2025	0913597968	KA2611002938	1230173833		21-04-2025	17:58:03	0	16-04-2025	5	04:17:31	17:58:12	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071544847		16-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G09	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1.000	NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	"3,614.21"	"1,011.98"	"4,626.19"	5D	IGST Input 28%	3774500163	29-04-2025	1.000	"3,614.21"		0		0.000	5130700217	0184316979	1.000	16-04-2025	0913598581	KA2611003523	1230178749		29-04-2025	17:05:30	0	17-04-2025	12	04:28:10	17:05:49	19:51:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546488		17-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	5D	IGST Input 28%	3774500162	29-04-2025	1.000	"1,181.84"		0		0.000	5130700673	0184321031	1.000	17-04-2025	0913599050	KA2611003972	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546488		17-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	10.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	"1,392.00"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.29"	247.01	"1,619.30"	5C	IGST Input 18%	3774500162	29-04-2025	10.000	"1,372.29"		0		0.000	5130700673	0184321031	10.000	17-04-2025	0913599050	KA2611003972	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546488		17-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	3.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	772.63	216.34	988.97	5D	IGST Input 28%	3774500162	29-04-2025	3.000	772.63		0		0.000	5130700673	0184321031	3.000	17-04-2025	0913599050	KA2611003972	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546488		17-04-2025	40	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%	3774500162	29-04-2025	1.000	"1,235.09"		0		0.000	5130700673	0184321031	1.000	17-04-2025	0913599050	KA2611003972	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546488		17-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	3.000	NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,612.17"	0.00	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	"1,589.34"	286.08	"1,875.42"	5C	IGST Input 18%	3774500162	29-04-2025	3.000	"1,589.34"		0		0.000	5130700673	0184321031	3.000	17-04-2025	0913599050	KA2611003972	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548379		18-04-2025	10	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%	3774500091	22-04-2025	2.000	191.49		0		0.000	5130701192	0184326726	2.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:38	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548379		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3774500091	22-04-2025	3.000	325.53		0		0.000	5130701192	0184326726	3.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:38	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548534		18-04-2025	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%	3774500091	22-04-2025	5.000	686.14		0		0.000	5130701246	0184326726	5.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:28:01	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071548984	9800381453	18-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE325699	"ACM HARNESS BSVI 4X2, 6X4"		85443000	1.000	NOS	"9,810.00"	0.00	"6,351.56"	0.00	0.00	0.00	0.00	"6,351.56"	0.00	0.00	0.00	0.00	0.00	-94.37	0.00	0.00	312.86	0.00	"6,570.05"	"1,182.61"	"7,752.66"	5C	IGST Input 18%	3774500085	21-04-2025	1.000	"6,570.05"	3000529622	10	18-04-2025	1.000	5130701322	0184323511	1.000	18-04-2025	0913599177	KA2611004098	1230186113	21-04-2025	21-04-2025	16:09:36	0	19-04-2025	2	09:49:13	16:09:56	16:22:13	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071548984	9800381453	18-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	ID308830	BREATHER ASSEMBLY		87089900	1.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	331.31	0.00	0.00	0.00	0.00	0.00	-5.34	0.00	0.00	16.30	0.00	342.27	95.84	438.11	5D	IGST Input 28%	3774500085	21-04-2025	1.000	342.27	3000529622	20	18-04-2025	1.000	5130701322	0184323511	1.000	18-04-2025	0913599177	KA2611004098	1230186113	21-04-2025	21-04-2025	16:09:36	0	19-04-2025	2	09:49:13	16:09:56	16:22:13	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071548984	9800381453	18-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	40.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	"5,568.00"	0.00	0.00	0.00	0.00	0.00	-82.73	0.00	0.00	274.26	0.00	"5,759.53"	"1,036.72"	"6,796.25"	5C	IGST Input 18%	3774500085	21-04-2025	40.000	"5,759.53"	3000529622	30	18-04-2025	40.000	5130701322	0184323511	40.000	18-04-2025	0913599177	KA2611004098	1230186113	21-04-2025	21-04-2025	16:09:36	0	19-04-2025	2	09:49:13	16:09:56	16:22:13	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071548984	9800381453	18-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	40.000	NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	0.00	-50.02	0.00	0.00	165.84	0.00	"3,482.62"	626.87	"4,109.49"	5C	IGST Input 18%	3774500085	21-04-2025	40.000	"3,482.62"	3000529622	40	18-04-2025	40.000	5130701322	0184323511	40.000	18-04-2025	0913599177	KA2611004098	1230186113	21-04-2025	21-04-2025	16:09:36	0	19-04-2025	2	09:49:13	16:09:56	16:22:13	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071550180		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	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%	3774500091	22-04-2025	1.000	82.98		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.55	154.40	5C	IGST Input 18%	3774500091	22-04-2025	1.000	130.85		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IC309026	Front Slack Adjuster (MEI)		87089900	1.000	NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"2,772.56"	0.00	0.00	0.00	0.00	0.00	-42.59	0.00	0.00	0.00	0.00	"2,729.97"	764.39	"3,494.36"	5D	IGST Input 28%	3774500091	22-04-2025	1.000	"2,729.97"		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1.000	NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	"7,237.02"	"2,026.37"	"9,263.39"	5D	IGST Input 28%	3774500091	22-04-2025	1.000	"7,237.02"		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	50	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%	3774500091	22-04-2025	1.000	"1,136.15"		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G27	ID344984	CENTER BEARING KIT		85443000	1.000	NOS	"3,140.00"	0.00	"2,033.02"	0.00	0.00	0.00	0.00	"2,033.02"	0.00	0.00	0.00	0.00	0.00	-28.79	0.00	0.00	0.00	0.00	"2,004.23"	360.76	"2,364.99"	5C	IGST Input 18%	3774500091	22-04-2025	1.000	"2,004.23"		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	70	VE1153	VE Commercial RDC Banglore	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%	3774500091	22-04-2025	2.000	"1,819.13"		0		0.000	5130701681	0184326726	2.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774500091	22-04-2025	1.000	915.94		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774500091	22-04-2025	1.000	465.95		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	100	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%	3774500091	22-04-2025	1.000	"1,656.36"		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	3774500091	22-04-2025	1.000	"4,228.67"		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	3774500091	22-04-2025	1.000	"4,228.67"		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	130	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%	3774500091	22-04-2025	1.000	486.47		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3774500111	24-04-2025	1.000	"1,959.54"		0		0.000	5130701681	0184334927	1.000	22-04-2025	0913600270	KA2611005142	1230195129	24-04-2025	24-04-2025	12:20:29	0	23-04-2025	1	04:19:18	12:20:40	15:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A004	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3774500091	22-04-2025	1.000	123.05		0		0.000	5130701681	0184326726	1.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ME013536	GASKET EXHAUST MANIFOLD		84841090	4.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.61	587.46	5C	IGST Input 18%	3774500091	22-04-2025	4.000	497.85		0		0.000	5130701681	0184326726	4.000	19-04-2025	0913599479	KA2611004381	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550340		19-04-2025	50	VE1153	VE Commercial RDC Banglore	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%	3774500112	24-04-2025	2.000	"2,087.20"		0		0.000	5130701731	0184334598	2.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:27:31	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B4	ID343863	RAIL ASSY_3-4 SHIFT		87089900	2.000	NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	0.00	-34.10	0.00	0.00	104.08	0.00	"2,185.74"	612.01	"2,797.75"	5D	IGST Input 28%	3774500164	29-04-2025	2.000	"2,185.74"	3000530251	10	19-04-2025	2.000	5130701861	0184327578	2.000	19-04-2025	0913599587	KA2611004486	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	ID304013	"ID304013, SPRING PIN ASSY"		73209020	5.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	210.40	0.00	0.00	0.00	0.00	0.00	-3.13	0.00	0.00	10.36	0.00	217.63	39.17	256.80	5C	IGST Input 18%	3774500164	29-04-2025	5.000	217.63	3000530251	20	19-04-2025	5.000	5130701861	0184327578	5.000	19-04-2025	0913599587	KA2611004486	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349100	PIPE SUCTION ASSY		87089900	1.000	NOS	"3,555.00"	0.00	"2,066.34"	0.00	0.00	0.00	0.00	"2,066.34"	0.00	0.00	0.00	0.00	0.00	-33.30	0.00	0.00	101.65	0.00	"2,134.69"	597.71	"2,732.40"	5D	IGST Input 28%	3774500164	29-04-2025	1.000	"2,134.69"	3000530251	30	19-04-2025	1.000	5130701861	0184327578	1.000	19-04-2025	0913599587	KA2611004486	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1.000	NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	0.00	-74.00	0.00	0.00	225.89	0.00	"4,743.77"	"1,328.26"	"6,072.03"	5D	IGST Input 28%	3774500164	29-04-2025	1.000	"4,743.77"	3000530251	50	19-04-2025	1.000	5130701861	0184327578	1.000	19-04-2025	0913599587	KA2611004486	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	2.000	NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"5,702.06"	0.00	0.00	0.00	0.00	0.00	-91.89	0.00	0.00	280.51	0.00	"5,890.68"	"1,649.39"	"7,540.07"	5D	IGST Input 28%	3774500164	29-04-2025	1.000	"2,945.35"	3000530251	60	19-04-2025	2.000	5130701861	0184327578	1.000	19-04-2025	0913599587	KA2611004486	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071551028	7071551027	19-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA349103	RETURN PIPE ASSY		87089900	1.000	NOS	"1,805.00"	0.00	"1,049.16"	0.00	0.00	0.00	0.00	"1,049.16"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	51.61	0.00	"1,083.86"	303.48	"1,387.34"	5D	IGST Input 28%	3774500184	30-04-2025	1.000	"1,083.86"	3000530251	40	19-04-2025	1.000	1280402446	0184337571	1.000	23-04-2025	0991901598	MP2621338636	1230202861		30-04-2025	14:45:43	0	26-04-2025	4	12:52:23	15:52:43	04:57:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071551348	9800382056	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID312258	RADIATOR UPPER HOSE		40091100	1.000	NOS	540.00	0.00	349.63	0.00	0.00	0.00	0.00	349.63	0.00	0.00	0.00	0.00	0.00	-5.19	0.00	0.00	17.22	0.00	361.66	65.10	426.76	5C	IGST Input 18%	3774500082	21-04-2025	1.000	361.66	3000530357	10	19-04-2025	1.000	5130701921	0184327805	1.000	19-04-2025	0913599639	KA2611004535	1230191300	21-04-2025	21-04-2025	14:16:19	0	20-04-2025	1	16:06:44	14:16:27	18:00:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071551483	9800381955	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D03	MB161492	"BUSHING,RUBBER"		87089900	20.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	871.80	0.00	0.00	0.00	0.00	0.00	-14.05	0.00	0.00	42.89	0.00	900.64	252.18	"1,152.82"	5D	IGST Input 28%	3774500165	29-04-2025	10.000	450.32	3000530251	70	19-04-2025	20.000	5130701960	0184328387	10.000	19-04-2025	0913599740	KA2611004634	1230191763		29-04-2025	17:09:53	0	20-04-2025	9	17:07:13	17:12:52	19:57:40	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071552853		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	2.000	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.53	"2,606.01"	5C	IGST Input 18%	3774500112	24-04-2025	2.000	"2,208.48"		0		0.000	5130702424	0184334598	2.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	2.000	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"2,092.50"	0.00	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	"2,060.36"	576.90	"2,637.26"	5D	IGST Input 28%	3774500112	24-04-2025	2.000	"2,060.36"		0		0.000	5130702424	0184334598	2.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3774500112	24-04-2025	1.000	240.38		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	40	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%	3774500112	24-04-2025	1.000	153.19		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	50	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%	3774500112	24-04-2025	1.000	258.51		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	60	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%	3774500112	24-04-2025	1.000	102.12		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	70	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%	3774500112	24-04-2025	1.000	"1,755.30"		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3774500112	24-04-2025	1.000	618.61		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	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%	3774500112	24-04-2025	1.000	"1,136.15"		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	5C	IGST Input 18%	3774500112	24-04-2025	1.000	"1,362.75"		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	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%	3774500112	24-04-2025	1.000	909.57		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3774500112	24-04-2025	1.000	915.94		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	2.000	NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.63	"2,914.81"	5C	IGST Input 18%	3774500112	24-04-2025	2.000	"2,470.18"		0		0.000	5130702424	0184334598	2.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	140	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%	3774500112	24-04-2025	1.000	"1,522.38"		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	150	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%	3774500112	24-04-2025	1.000	778.72		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.87	549.82	5C	IGST Input 18%	3774500112	24-04-2025	1.000	465.95		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	170	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%	3774500112	24-04-2025	1.000	"1,656.36"		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	180	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%	3774500112	24-04-2025	1.000	486.47		0		0.000	5130702424	0184334598	1.000	22-04-2025	0913600224	KA2611005096	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300700	AIR FILTER SET PRO 6000		48239090	1.000	NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	5C	IGST Input 18%	3774500111	24-04-2025	1.000	"2,234.01"		0		0.000	5130702424	0184334927	1.000	22-04-2025	0913600270	KA2611005142	1230195129	24-04-2025	24-04-2025	12:20:29	0	23-04-2025	1	04:18:55	12:20:40	15:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	5C	IGST Input 18%	3774500111	24-04-2025	1.000	"1,959.54"		0		0.000	5130702424	0184334927	1.000	22-04-2025	0913600270	KA2611005142	1230195129	24-04-2025	24-04-2025	12:20:29	0	23-04-2025	1	04:18:55	12:20:40	15:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071553003		21-04-2025	60	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%	3774500110	24-04-2025	1.000	"1,043.60"		0		0.000	5130702475	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:26:49	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071553504	7071553503	21-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC417965	SPRING BRAKE ACTUATORTYPE 24/24		87089900	1.000	NOS	"8,795.00"	0.00	"5,112.09"	0.00	0.00	0.00	0.00	"5,112.09"	0.00	0.00	0.00	0.00	0.00	-82.38	0.00	0.00	251.49	0.00	"5,281.20"	"1,478.74"	"6,759.94"	5D	IGST Input 28%	3774500083	21-04-2025	1.000	"5,281.20"	3000530690	10	21-04-2025	1.000	1280402668	0184330683	1.000	21-04-2025	0991898116	MP2621334680	1230195519		30-04-2025	14:49:17	-9	26-04-2025	-5	10:35:04	14:51:45	13:46:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071553712	9800382313	21-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B25-B28	ID203819-N	BOLT (M10X1.25X37)		73181500	20.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.73	0.00	0.00	22.32	0.00	468.79	84.38	553.17	5C	IGST Input 18%	3774500108	24-04-2025	20.000	468.79	3000530692	10	21-04-2025	20.000	5130702593	0184331173	20.000	21-04-2025	0913599932	KA2611004815	1230195658		24-04-2025	12:12:38	0	22-04-2025	2	13:07:19	12:13:08	16:10:21	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071554564		22-04-2025	10	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%	3774500110	24-04-2025	1.000	"1,104.24"		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	2.000	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	"2,363.69"	661.83	"3,025.52"	5D	IGST Input 28%	3774500110	24-04-2025	2.000	"2,363.69"		0		0.000	5130702909	0184335892	2.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	6.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	621.54	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.74	110.29	723.03	5C	IGST Input 18%	3774500110	24-04-2025	6.000	612.74		0		0.000	5130702909	0184335892	6.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	12.000	NOS	240.00	0.00	155.39	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%	3774500110	24-04-2025	12.000	"1,838.28"		0		0.000	5130702909	0184335892	12.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	3.000	NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.47	103.40	677.87	5C	IGST Input 18%	3774500110	24-04-2025	3.000	574.47		0		0.000	5130702909	0184335892	3.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	3.000	NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"5,341.53"	0.00	0.00	0.00	0.00	0.00	-75.64	0.00	0.00	0.00	0.00	"5,265.89"	947.86	"6,213.75"	5C	IGST Input 18%	3774500110	24-04-2025	3.000	"5,265.89"		0		0.000	5130702909	0184335892	3.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	3.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,881.12"	0.00	0.00	0.00	0.00	0.00	-25.28	0.00	0.00	0.00	0.00	"1,855.84"	222.70	"2,078.54"	5B	IGST Input 12%	3774500110	24-04-2025	3.000	"1,855.84"		0		0.000	5130702909	0184335892	3.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	904.27	253.20	"1,157.47"	5D	IGST Input 28%	3774500110	24-04-2025	1.000	904.27		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.51	912.05	5D	IGST Input 28%	3774500110	24-04-2025	1.000	712.54		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	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%	3774500110	24-04-2025	1.000	"1,136.15"		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.43	"3,208.47"	5C	IGST Input 18%	3774500110	24-04-2025	1.000	"2,719.04"		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	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%	3774500110	24-04-2025	1.000	909.57		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V		87089900	1.000	NOS	"38,340.00"	0.00	"22,285.13"	0.00	0.00	0.00	0.00	"22,285.13"	0.00	0.00	0.00	0.00	0.00	-342.30	0.00	0.00	0.00	0.00	"21,942.83"	"6,143.99"	"28,086.82"	5D	IGST Input 28%	3774500110	24-04-2025	1.000	"21,942.83"		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	140	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%	3774500110	24-04-2025	1.000	"1,235.09"		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	150	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%	3774500110	24-04-2025	1.000	778.72		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1.000	NOS	"10,005.00"	0.00	"5,815.41"	0.00	0.00	0.00	0.00	"5,815.41"	0.00	0.00	0.00	0.00	0.00	-89.32	0.00	0.00	0.00	0.00	"5,726.09"	"1,603.31"	"7,329.40"	5D	IGST Input 28%	3774500110	24-04-2025	1.000	"5,726.09"		0		0.000	5130702909	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	12.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"2,136.60"	0.00	0.00	0.00	0.00	0.00	-30.25	0.00	0.00	0.00	0.00	"2,106.35"	379.14	"2,485.49"	5C	IGST Input 18%	3774500110	24-04-2025	12.000	"2,106.35"		0		0.000	5130702909	0184335892	12.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C04	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI		87089900	2.000	NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"6,573.94"	0.00	0.00	0.00	0.00	0.00	-100.98	0.00	0.00	0.00	0.00	"6,472.96"	"1,812.43"	"8,285.39"	5D	IGST Input 28%	3774500150	29-04-2025	2.000	"6,472.96"		0		0.000	5130702909	0184343902	2.000	24-04-2025	0913601206	KA2611006036	1230210120		29-04-2025	14:57:20	0	25-04-2025	4	04:18:20	15:12:17	20:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554732		22-04-2025	70	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%	3774500110	24-04-2025	1.000	"1,043.60"		0		0.000	5130702962	0184335892	1.000	22-04-2025	0913600466	KA2611005326	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:26:28	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071555583	7071555582	22-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA349103	RETURN PIPE ASSY		87089900	1.000	NOS	"1,805.00"	0.00	"1,049.16"	0.00	0.00	0.00	0.00	"1,049.16"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	51.61	0.00	"1,083.86"	303.48	"1,387.34"	5D	IGST Input 28%	3774500184	30-04-2025	1.000	"1,083.86"	3000531342	10	22-04-2025	1.000	1280402911	0184337571	1.000	23-04-2025	0991901598	MP2621338636	1230202861		30-04-2025	14:45:43	0	26-04-2025	4	14:07:42	15:52:43	04:57:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071556703		23-04-2025	10	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%	3774500139	28-04-2025	2.000	165.96		0		0.000	5130703442	0184338965	2.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	20	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%	3774500139	28-04-2025	2.000	261.70		0		0.000	5130703442	0184338965	2.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3774500139	28-04-2025	1.000	817.01		0		0.000	5130703442	0184338965	1.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	40	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%	3774500139	28-04-2025	1.000	258.51		0		0.000	5130703442	0184338965	1.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID202167	CAP RADIATOR (TC)		87089900	2.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	188.87	52.88	241.75	5D	IGST Input 28%	3774500139	28-04-2025	2.000	188.87		0		0.000	5130703442	0184338965	2.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	ID302556	V BELT FAN (15.16)		40101290	1.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	278.41	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.47	49.40	323.87	5C	IGST Input 18%	3774500139	28-04-2025	1.000	274.47		0		0.000	5130703442	0184338965	1.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3774500139	28-04-2025	1.000	711.70		0		0.000	5130703442	0184338965	1.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774500139	28-04-2025	1.000	360.63		0		0.000	5130703442	0184338965	1.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	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%	3774500139	28-04-2025	1.000	"1,136.15"		0		0.000	5130703442	0184338965	1.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3774500139	28-04-2025	3.000	"2,728.70"		0		0.000	5130703442	0184338965	3.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3774500139	28-04-2025	2.000	"1,557.43"		0		0.000	5130703442	0184338965	2.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,090.00"	0.00	705.73	0.00	0.00	0.00	0.00	705.73	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00	0.00	0.00	695.74	125.23	820.97	5C	IGST Input 18%	3774500139	28-04-2025	1.000	695.74		0		0.000	5130703442	0184338965	1.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	130	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%	3774500139	28-04-2025	1.000	486.47		0		0.000	5130703442	0184338965	1.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	4.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	434.05	78.13	512.18	5C	IGST Input 18%	3774500139	28-04-2025	4.000	434.05		0		0.000	5130703442	0184338965	4.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A004	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	3774500139	28-04-2025	1.000	123.05		0		0.000	5130703442	0184338965	1.000	23-04-2025	0913600641	KA2611005494	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071557449	9800383315	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	2.000	NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	0.00	-21.36	0.00	0.00	70.80	0.00	"1,486.80"	267.62	"1,754.42"	5C	IGST Input 18%	3774500141	28-04-2025	1.000	743.40	3000531857	10	23-04-2025	2.000	5130703614	0184339204	1.000	23-04-2025	0913600682	KA2611005533	1230205185		28-04-2025	11:35:17	0	24-04-2025	4	12:45:56	11:35:37	16:53:41	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071557555	9800383365	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC509347	CORNER BRACKET		87089900	1.000	NOS	"5,755.00"	0.00	"3,345.09"	0.00	0.00	0.00	0.00	"3,345.09"	0.00	0.00	0.00	0.00	0.00	-51.38	0.00	0.00	0.00	0.00	"3,293.71"	922.24	"4,215.95"	5D	IGST Input 28%	3774500182	30-04-2025	1.000	"3,293.71"	3000531912	10	23-04-2025	1.000	5130703634	0184339501	1.000	23-04-2025	0913600699	KA2611005550	1230205531		30-04-2025	14:48:10	0	23-04-2025	7	14:40:51	15:46:51	18:07:06	SPD377403	0				Manual
ZACC	Accident Order	7071557555	9800383365	23-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF800079	HEXAGON SCREWSM20*2.50*80		73181500	4.000	NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	"2,369.68"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.13"	420.50	"2,756.63"	5C	IGST Input 18%	3774500182	30-04-2025	4.000	"2,336.13"	3000531912	20	23-04-2025	4.000	5130703634	0184339501	4.000	23-04-2025	0913600699	KA2611005550	1230205531		30-04-2025	14:48:10	0	23-04-2025	7	14:40:51	15:46:51	18:07:06	SPD377403	0				Manual
ZACC	Accident Order	7071557555	9800383365	23-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF000414	PLAIN WASHER (M18)		87089900	10.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	3774500182	30-04-2025	10.000	228.93	3000531912	30	23-04-2025	10.000	5130703634	0184339501	10.000	23-04-2025	0913600699	KA2611005550	1230205531		30-04-2025	14:48:10	0	23-04-2025	7	14:40:51	15:46:51	18:07:06	SPD377403	0				
ZACC	Accident Order	7071557708	9800383408	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC801197	V-STAY T-RIDE & B-RIDE		87089900	1.000	NOS	"33,040.00"	0.00	"19,204.50"	0.00	0.00	0.00	0.00	"19,204.50"	0.00	0.00	0.00	0.00	0.00	-294.98	0.00	0.00	0.00	0.00	"18,909.52"	"5,294.67"	"24,204.19"	5D	IGST Input 28%	3774500159	29-04-2025	1.000	"18,909.52"	3000531982	10	23-04-2025	1.000	5130703656	0184339716	1.000	23-04-2025	0913600725	KA2611005577	1230205850	28-04-2025	28-04-2025	11:39:38	1	23-04-2025	6	15:30:54	16:53:26	18:35:58	SPD377403	0			NA	Manual
ZACC	Accident Order	7071557708	9800383408	23-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF800079	HEXAGON SCREWSM20*2.50*80		73181500	4.000	NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	"2,369.68"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.13"	420.50	"2,756.63"	5C	IGST Input 18%	3774500159	29-04-2025	4.000	"2,336.13"	3000531982	20	23-04-2025	4.000	5130703656	0184339716	4.000	23-04-2025	0913600725	KA2611005577	1230205850	28-04-2025	28-04-2025	11:39:38	1	23-04-2025	6	15:30:54	16:53:26	18:35:58	SPD377403	0			NA	Manual
ZACC	Accident Order	7071557708	9800383408	23-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC509347	CORNER BRACKET		87089900	1.000	NOS	"5,755.00"	0.00	"3,345.09"	0.00	0.00	0.00	0.00	"3,345.09"	0.00	0.00	0.00	0.00	0.00	-51.38	0.00	0.00	0.00	0.00	"3,293.71"	922.24	"4,215.95"	5D	IGST Input 28%	3774500159	29-04-2025	1.000	"3,293.71"	3000531982	30	23-04-2025	1.000	5130703656	0184339716	1.000	23-04-2025	0913600725	KA2611005577	1230205850	28-04-2025	28-04-2025	11:39:38	1	23-04-2025	6	15:30:54	16:53:26	18:35:58	SPD377403	0			NA	
ZROP	Pro Vehicle Off Road	7071557787	9800383439	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348121	THRUST BOLT (M20X1.5)		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.42	0.00	0.00	10.44	0.00	219.18	61.37	280.55	5D	IGST Input 28%	3774500131	26-04-2025	1.000	219.18	3000531988	100	23-04-2025	1.000	5130703670	0184339750	1.000	23-04-2025	0913600734	KA2611005585	1230206039		26-04-2025	11:55:33	0	24-04-2025	2	16:09:02	11:55:49	18:46:17	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071558095	9800383439	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00	-110.14	0.00	0.00	365.16	0.00	"7,668.41"	"1,380.31"	"9,048.72"	5C	IGST Input 18%	3774500130	26-04-2025	1.000	"7,668.41"	3000531988	10	23-04-2025	1.000	5130703725	0184339915	1.000	23-04-2025	0913600786	KA2611005635	1230206434		26-04-2025	11:54:26	0	24-04-2025	2	18:13:14	11:54:50	19:36:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071558095	9800383439	23-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00	-265.14	0.00	0.00	809.36	0.00	"16,996.50"	"4,759.02"	"21,755.52"	5D	IGST Input 28%	3774500130	26-04-2025	1.000	"16,996.50"	3000531988	20	23-04-2025	1.000	5130703725	0184339915	1.000	23-04-2025	0913600786	KA2611005635	1230206434		26-04-2025	11:54:26	0	24-04-2025	2	18:13:14	11:54:50	19:36:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071558527		24-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774500144	29-04-2025	1.000	"1,251.05"		0		0.000	5130703894	0184343995	1.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	"2,348.90"	422.80	"2,771.70"	5C	IGST Input 18%	3774500144	29-04-2025	1.000	"2,348.90"		0		0.000	5130703894	0184343995	1.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	2.000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	5C	IGST Input 18%	3774500144	29-04-2025	2.000	"1,199.98"		0		0.000	5130703894	0184343995	2.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1.000	NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	3774500144	29-04-2025	1.000	"1,975.51"		0		0.000	5130703894	0184343995	1.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	50	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%	3774500144	29-04-2025	1.000	"1,136.15"		0		0.000	5130703894	0184343995	1.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.43	"3,208.47"	5C	IGST Input 18%	3774500144	29-04-2025	1.000	"2,719.04"		0		0.000	5130703894	0184343995	1.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	70	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%	3774500144	29-04-2025	1.000	"1,043.60"		0		0.000	5130703894	0184343995	1.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	"2,728.70"	491.17	"3,219.87"	5C	IGST Input 18%	3774500144	29-04-2025	3.000	"2,728.70"		0		0.000	5130703894	0184343995	3.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	90	VE1153	VE Commercial RDC Banglore	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%	3774500144	29-04-2025	3.000	"2,336.15"		0		0.000	5130703894	0184343995	3.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	100	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%	3774500144	29-04-2025	1.000	486.47		0		0.000	5130703894	0184343995	1.000	24-04-2025	0913601229	KA2611006059	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"2,380.22"	0.00	0.00	0.00	0.00	0.00	-36.56	0.00	0.00	0.00	0.00	"2,343.66"	656.22	"2,999.88"	5D	IGST Input 28%	3774500150	29-04-2025	1.000	"2,343.66"		0		0.000	5130703894	0184343902	1.000	24-04-2025	0913601206	KA2611006036	1230210120		29-04-2025	14:57:20	0	25-04-2025	4	04:21:24	15:12:17	20:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071559281	9800383729	24-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE451157	"ASSY.,FUSE & RELAY BOX - RETARDER"		73181500	1.000	NOS	"68,475.00"	0.00	"44,334.66"	0.00	0.00	0.00	0.00	"44,334.66"	0.00	0.00	0.00	0.00	0.00	-658.70	0.00	0.00	"2,183.80"	0.00	"45,859.76"	"8,254.76"	"54,114.52"	5C	IGST Input 18%	3774500149	29-04-2025	1.000	"45,859.76"	3000532381	10	24-04-2025	1.000	5130704054	0184342513	1.000	24-04-2025	0913600910	KA2611005748	1230209450		29-04-2025	14:57:57	0	25-04-2025	4	11:57:00	15:03:36	15:30:37	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071559281	9800383729	24-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF000313	NUT HEX (M20X2.5)		73181600	10.000	NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	15.94	0.00	334.83	60.27	395.10	5C	IGST Input 18%	3774500149	29-04-2025	10.000	334.83	3000532381	20	24-04-2025	10.000	5130704054	0184342513	10.000	24-04-2025	0913600910	KA2611005748	1230209450		29-04-2025	14:57:57	0	25-04-2025	4	11:57:00	15:03:36	15:30:37	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071559281	9800383729	24-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC522859	BRAKE HOSE REAR (BLACK)450L		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-19.11	0.00	0.00	58.33	0.00	"1,224.97"	342.99	"1,567.96"	5D	IGST Input 28%	3774500149	29-04-2025	1.000	"1,224.97"	3000532381	30	24-04-2025	1.000	5130704054	0184342513	1.000	24-04-2025	0913600910	KA2611005748	1230209450		29-04-2025	14:57:57	0	25-04-2025	4	11:57:00	15:03:36	15:30:37	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071559281	9800383729	24-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU328512	PUMP ASSY		87089900	1.000	NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-7.03	0.00	0.00	21.45	0.00	450.36	126.10	576.46	5D	IGST Input 28%	3774500149	29-04-2025	1.000	450.36	3000532381	40	24-04-2025	1.000	5130704054	0184342513	1.000	24-04-2025	0913600910	KA2611005748	1230209450		29-04-2025	14:57:57	0	25-04-2025	4	11:57:00	15:03:36	15:30:37	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071559814	7071558096	24-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	6.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"10,654.32"	0.00	0.00	0.00	0.00	0.00	-171.70	0.00	0.00	524.13	0.00	"11,006.75"	"3,081.89"	"14,088.64"	5D	IGST Input 28%	3774500140	28-04-2025	6.000	"11,006.75"		0		0.000	5130704208	0184343635	6.000	24-04-2025	0913601132	KA2611005965	1230211323	28-04-2025	28-04-2025	11:31:56	0	25-04-2025	3	16:46:24	11:32:15	19:20:56	KKPARDESHI	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071560487		25-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1.000	NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.23	692.84	5B	IGST Input 12%	3774500154	29-04-2025	1.000	618.61		0		0.000	5130704429	0184347495	1.000	25-04-2025	0913601497	KA2611006314	1230214630		29-04-2025	15:30:20	0	26-04-2025	3	04:18:25	15:31:01	18:09:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071560487		25-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	3774500154	29-04-2025	1.000	"4,228.67"		0		0.000	5130704429	0184347495	1.000	25-04-2025	0913601497	KA2611006314	1230214630		29-04-2025	15:30:20	0	26-04-2025	3	04:18:25	15:31:01	18:09:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071560487		25-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	5C	IGST Input 18%	3774500154	29-04-2025	1.000	"4,228.67"		0		0.000	5130704429	0184347495	1.000	25-04-2025	0913601497	KA2611006314	1230214630		29-04-2025	15:30:20	0	26-04-2025	3	04:18:25	15:31:01	18:09:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071560487		25-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	"3,904.33"	"1,093.21"	"4,997.54"	5D	IGST Input 28%	3774500152	29-04-2025	1.000	"3,904.33"		0		0.000	5130704429	0184350808	1.000	26-04-2025	0913601743	KA2611006555	1230215089		29-04-2025	15:20:07	0	27-04-2025	2	04:18:25	15:23:09	13:42:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071561495		25-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID368382	Air Filter Primary		87089900	1.000	NOS	"4,145.00"	0.00	"2,409.28"	0.00	0.00	0.00	0.00	"2,409.28"	0.00	0.00	0.00	0.00	0.00	-37.01	0.00	0.00	0.00	0.00	"2,372.27"	664.24	"3,036.51"	5D	IGST Input 28%	3774500168	29-04-2025	1.000	"2,372.27"		0		0.000	1212649920	0184350187	1.000	26-04-2025	0991908094	MP2621346073	1230217872		29-04-2025	17:28:11	0		0	14:15:03	17:28:35	07:23:10	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561495		25-04-2025	40	VE1000	VE Commercial Vehicles Ltd.	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%	3774500168	29-04-2025	5.000	"5,218.00"		0		0.000	1212649920	0184350187	5.000	26-04-2025	0991908094	MP2621346073	1230217872		29-04-2025	17:28:11	0		0	14:15:03	17:28:35	07:23:10	RSINGH44	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071561495		25-04-2025	130	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G11	ID381694	CLUTCH DISC DIA 395		87089900	1.000	NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	"7,119.69"	"1,993.51"	"9,113.20"	5D	IGST Input 28%	3774500168	29-04-2025	1.000	"7,119.69"		0		0.000	1212649920	0184350187	1.000	26-04-2025	0991908094	MP2621346073	1230217872		29-04-2025	17:28:11	0		0	14:15:03	17:28:35	07:23:10	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071562653		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC421097	AIR PROCESSING UNIT		87089900	1.000	NOS	"10,195.00"	0.00	"5,925.84"	0.00	0.00	0.00	0.00	"5,925.84"	0.00	0.00	0.00	0.00	0.00	-91.02	0.00	0.00	0.00	0.00	"5,834.82"	"1,633.75"	"7,468.57"	5D	IGST Input 28%	3774500156	29-04-2025	1.000	"5,834.82"		0		0.000	5130705006	0184351960	1.000	26-04-2025	0913601946	KA2611006744	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	20	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%	3774500156	29-04-2025	1.000	258.51		0		0.000	5130705006	0184351960	1.000	26-04-2025	0913601946	KA2611006744	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774500156	29-04-2025	1.000	12.77		0		0.000	5130705006	0184351960	1.000	26-04-2025	0913601946	KA2611006744	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3774500156	29-04-2025	1.000	12.77		0		0.000	5130705006	0184351960	1.000	26-04-2025	0913601946	KA2611006744	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	50	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%	3774500156	29-04-2025	1.000	"1,136.15"		0		0.000	5130705006	0184351960	1.000	26-04-2025	0913601946	KA2611006744	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	60	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%	3774500156	29-04-2025	1.000	909.57		0		0.000	5130705006	0184351960	1.000	26-04-2025	0913601946	KA2611006744	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	70	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%	3774500156	29-04-2025	1.000	778.72		0		0.000	5130705006	0184351960	1.000	26-04-2025	0913601946	KA2611006744	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	1.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.21	86.62	5C	IGST Input 18%	3774500156	29-04-2025	1.000	73.41		0		0.000	5130705006	0184351960	1.000	26-04-2025	0913601946	KA2611006744	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	90	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%	3774500156	29-04-2025	1.000	486.47		0		0.000	5130705006	0184351960	1.000	26-04-2025	0913601946	KA2611006744	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071563901	9800384872	26-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU501918	FRONT BUMPER ASSY.		87081090	1.000	NOS	"12,920.00"	0.00	"7,509.75"	0.00	0.00	0.00	0.00	"7,509.75"	0.00	0.00	0.00	0.00	0.00	-121.02	0.00	0.00	369.44	0.00	"7,758.17"	"2,172.29"	"9,930.46"	5D	IGST Input 28%	3774500157	29-04-2025	1.000	"7,758.17"	3000533742	10	26-04-2025	1.000	5130705335	0184352010	1.000	26-04-2025	0913601957	KA2611006754	1230221447		29-04-2025	15:37:32	0	27-04-2025	2	16:14:40	16:46:51	17:46:12	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071564254	9800384991	26-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA307858	"STOP BOLT , FRONT AXLE, HD"		73181500	4.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	12.76	0.00	267.91	48.22	316.13	5C	IGST Input 18%	3774500158	29-04-2025	2.000	133.96	3000533876	10	26-04-2025	4.000	5130705468	0184352556	2.000	26-04-2025	0913602098	KA2611006892	1230222099		29-04-2025	15:36:55	0	27-04-2025	2	18:23:57	16:50:45	20:00:30	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071564254	9800384991	26-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301273L	Eicher Life Max Coolant-VCS-2		38200000	5.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"3,399.15"	0.00	0.00	0.00	0.00	0.00	-50.50	0.00	0.00	167.43	0.00	"3,516.08"	632.89	"4,148.97"	5C	IGST Input 18%	3774500158	29-04-2025	5.000	"3,516.08"	3000533876	30	26-04-2025	5.000	5130705468	0184352556	5.000	26-04-2025	0913602098	KA2611006892	1230222099		29-04-2025	15:36:55	0	27-04-2025	2	18:23:57	16:50:45	20:00:30	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071565548		28-04-2025	10	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%	3774500169	29-04-2025	1.000	778.72		0		0.000	5130705882	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:15:23	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071565769		28-04-2025	60	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%	3774500169	29-04-2025	1.000	788.29		0		0.000	5130705931	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:25:26	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071565769		28-04-2025	70	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%	3774500169	29-04-2025	1.000	"1,043.60"		0		0.000	5130705931	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:25:26	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3774500169	29-04-2025	1.000	"1,251.05"		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	7.000	NOS	130.00	0.00	84.17	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%	3774500169	29-04-2025	7.000	580.85		0		0.000	5130706660	0184360915	7.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	7.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	929.11	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.95	164.87	"1,080.82"	5C	IGST Input 18%	3774500169	29-04-2025	7.000	915.95		0		0.000	5130706660	0184360915	7.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	3774500169	29-04-2025	1.000	240.38		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	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%	3774500169	29-04-2025	1.000	153.19		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3774500169	29-04-2025	1.000	817.01		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	80	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%	3774500169	29-04-2025	1.000	258.51		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	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%	3774500169	29-04-2025	2.000	204.25		0		0.000	5130706660	0184360915	2.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	100	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%	3774500169	29-04-2025	1.000	"1,011.69"		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.11	839.81	5C	IGST Input 18%	3774500169	29-04-2025	1.000	711.70		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	120	VE1153	VE Commercial RDC Banglore	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%	3774500169	29-04-2025	1.000	"1,656.36"		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.91	425.54	5C	IGST Input 18%	3774500169	29-04-2025	1.000	360.63		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	140	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%	3774500169	29-04-2025	1.000	"1,136.15"		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1.000	NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	"1,362.75"	245.30	"1,608.05"	5C	IGST Input 18%	3774500169	29-04-2025	1.000	"1,362.75"		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	160	VE1153	VE Commercial RDC Banglore	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%	3774500169	29-04-2025	2.000	"2,087.20"		0		0.000	5130706660	0184360915	2.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	170	VE1153	VE Commercial RDC Banglore	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%	3774500169	29-04-2025	2.000	"1,819.13"		0		0.000	5130706660	0184360915	2.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	"1,557.43"	280.34	"1,837.77"	5C	IGST Input 18%	3774500169	29-04-2025	2.000	"1,557.43"		0		0.000	5130706660	0184360915	2.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	190	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%	3774500169	29-04-2025	1.000	"1,656.36"		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	3774500169	29-04-2025	1.000	363.82		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	NOS	150.00	0.00	97.12	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%	3774500169	29-04-2025	4.000	382.98		0		0.000	5130706660	0184360915	4.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	5D	IGST Input 28%	3774500169	29-04-2025	2.000	"1,041.63"		0		0.000	5130706660	0184360915	2.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ME900712	V- BELT		40101290	1.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.77	418.02	5C	IGST Input 18%	3774500169	29-04-2025	1.000	354.25		0		0.000	5130706660	0184360915	1.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567887		29-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ME600343	"ME600343, SPRING RETURN"		73202000	10.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	5C	IGST Input 18%	3774500169	29-04-2025	10.000	63.78		0		0.000	5130706700	0184360915	10.000	29-04-2025	0913602660	KA2611007435	1230231992		29-04-2025	17:29:01	0		"7,39,371"	04:24:53	17:29:15	16:20:07	DBP_BATCH	0				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
ZLPO	Local Parts Order	8060262520		19-04-2025	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	"3,898.31"	0.00	0.00	0.00	"3,898.31"	0.00	0.00	0.00	0.00	0.00	0.00	42.49	0.00	"3,940.80"	709.34	"4,650.14"	4C	CGST & SGST Input 18%	3774500080	19-04-2025	1.000	"3,940.80"		0		0.000			0.000							00:00:00	0		0	14:21:52	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262762		22-04-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,940.63"	0.00	0.00	0.00	"3,940.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.63"	"1,103.38"	"5,044.01"	4D	CGST & SGST Input 28%	3774500094	22-04-2025	1.000	"3,940.63"		0		0.000			0.000							00:00:00	0		0	11:49:58	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262762		22-04-2025	20	0020034390	CALICUT AUTOMOBILES	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	977.12	0.00	0.00	0.00	977.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.12	175.88	"1,153.00"	4C	CGST & SGST Input 18%	3774500094	22-04-2025	1.000	977.12		0		0.000			0.000							00:00:00	0		0	11:49:58	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060262837		22-04-2025	10	0020037499	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200.000	NOS	0.00	0.00	0.00	0.00	0.00	31.50	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	"1,134.00"	"7,434.00"	4C	CGST & SGST Input 18%	3774500098	22-04-2025	200.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	15:30:11	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262840		22-04-2025	10	0020048195	HEMBEL MARKETING	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15.000	NOS	0.00	0.00	0.00	0.00	0.00	195.00	0.00	0.00	0.00	"2,925.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,925.00"	526.50	"3,451.50"	4C	CGST & SGST Input 18%	3774500099	22-04-2025	15.000	"2,925.00"		0		0.000			0.000							00:00:00	0		0	15:33:06	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262843		22-04-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	0.00	12.60	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	315.00	"6,615.00"	4A	CGST & SGST Input 5%	3774500100	22-04-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	15:35:29	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262857		22-04-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			8.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.38"	0.00	0.00	0.00	"9,803.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,803.04"	"1,764.54"	"11,567.58"	4C	CGST & SGST Input 18%	3774500101	22-04-2025	8.000	"9,803.04"		0		0.000			0.000							00:00:00	0		0	16:40:29	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262860		22-04-2025	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	"2,076.27"	0.00	0.00	0.00	"2,076.27"	0.00	0.00	0.00	0.00	0.00	0.00	42.46	0.00	"2,118.73"	381.38	"2,500.11"	4C	CGST & SGST Input 18%	3774500102	22-04-2025	1.000	"2,118.73"		0		0.000			0.000							00:00:00	0		0	16:45:09	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262946		23-04-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	Rivet		87089900	800.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"5,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"	900.00	"5,900.00"	4C	CGST & SGST Input 18%	3774500103	23-04-2025	800.000	"5,000.00"		0		0.000			0.000							00:00:00	0		0	11:50:03	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060263183		24-04-2025	10	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B027	LP3770208	NUT			250.000	NOS	0.00	0.00	0.00	0.00	0.00	1.92	0.00	0.00	0.00	480.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00	86.40	566.40	4C	CGST & SGST Input 18%	3774500119	24-04-2025	250.000	480.00		0		0.000			0.000							00:00:00	0		0	16:57:48	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060263183		24-04-2025	20	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B027	LP3770205	BOLT			349.000	NOS	0.00	0.00	0.00	0.00	0.00	2.65	0.00	0.00	0.00	924.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.85	166.48	"1,091.33"	4C	CGST & SGST Input 18%	3774500119	24-04-2025	349.000	924.85		0		0.000			0.000							00:00:00	0		0	16:57:48	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060263184		24-04-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,542.35"	0.00	0.00	0.00	"7,084.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.70"	"1,275.24"	"8,359.94"	4C	CGST & SGST Input 18%	3774500120	24-04-2025	2.000	"7,084.70"		0		0.000			0.000							00:00:00	0		0	17:05:50	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060263186		24-04-2025	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	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	45.76	45.76	4C	CGST & SGST Input 18%	3774500123	24-04-2025	1.000	254.24		0		0.000			0.000							00:00:00	0		0	17:12:07	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060263255		25-04-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,914.06"	0.00	0.00	0.00	"1,914.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.06"	535.94	"2,450.00"	4D	CGST & SGST Input 28%	3774500124	25-04-2025	1.000	"1,914.06"		0		0.000			0.000							00:00:00	0		0	11:58:59	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060263749		29-04-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	Rivet		87089900	"1,598.000"	NOS	0.00	0.00	0.00	0.00	0.00	4.38	0.00	0.00	0.00	"6,999.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,999.24"	"1,259.86"	"8,259.10"	4C	CGST & SGST Input 18%	3774500147	29-04-2025	"1,598.000"	"6,999.24"		0		0.000			0.000							00:00:00	0		0	14:41:58	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060263944		30-04-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2.000	NOS	0.00	0.00	0.00	0.00	0.00	"3,542.35"	0.00	0.00	0.00	"7,084.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,084.70"	"1,275.24"	"8,359.94"	4C	CGST & SGST Input 18%	3774500172	30-04-2025	2.000	"7,084.70"		0		0.000			0.000							00:00:00	0		0	14:32:03	00:00:00	00:00:00	SPD377403	0				Manual
ZMSC	Miscellaneous Order	8080207146		05-03-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		CP100018	Campaign Kit 4th Leaf addition		73201020	1.000	NOS	1.00	0.00	0.65	0.00	0.00	0.00	0.00	0.65	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.64	0.12	0.76	5C	IGST Input 18%	3774500118	24-04-2025	1.000	0.64		0		0.000			0.000							00:00:00	0		0	17:33:40	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				Manual
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				
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	9010817411		16-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	G36	IC802610	SPRING BRAKE ACTUATORTYPE 27/24		87089900	1.000	NOS	"17,115.00"	0.00	"9,948.09"	0.00	0.00	0.00	0.00	"9,948.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,948.09"	0.00	"9,948.09"	4D	CGST & SGST Input 28%	3774500075	18-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:19:46	00:00:00	00:00:00	SPD379301	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
ZSTO	Stock Transfer Order	9010818012		18-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	E09	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.42	0.00	401.42	4C	CGST & SGST Input 18%	3774500096	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:15:00	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010818093		18-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	G05	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.97"	0.00	"2,728.97"	4D	CGST & SGST Input 28%	3774500076	19-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:59:43	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010818093		18-04-2025	20			3774	PSN AUTOMOTIVE MARKETING	A9	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1.000	NOS	"3,390.00"	0.00	"2,194.88"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,194.88"	0.00	"2,194.88"	4C	CGST & SGST Input 18%	3774500076	19-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	12:59:43	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010818207		18-04-2025	10			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	0.00	0.00	0.00	0.00	0.00	"32,703.08"	0.00	"32,703.08"	4C	CGST & SGST Input 18%	3774500070	18-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:52:05	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010818236		18-04-2025	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%	3774500072	18-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:23:05	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010818588		19-04-2025	10			3774	PSN AUTOMOTIVE MARKETING		ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.41"	0.00	"6,559.41"	4D	CGST & SGST Input 28%	3774500089	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:07:20	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010818588		19-04-2025	20			3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	543.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.84	0.00	543.84	4C	CGST & SGST Input 18%	3774500089	22-04-2025	12.000	0.00		0		0.000			0.000							00:00:00	0		0	15:07:20	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010818588		19-04-2025	30			3774	PSN AUTOMOTIVE MARKETING	B021	ID201075	"NUT, SELF LOCKING  (M27X1.5)"		73181600	4.000	NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	802.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.84	0.00	802.84	4C	CGST & SGST Input 18%	3774500089	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	15:07:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010818588		19-04-2025	40			3774	PSN AUTOMOTIVE MARKETING	B027	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.55	0.00	307.55	4C	CGST & SGST Input 18%	3774500089	22-04-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	15:07:20	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010818588		19-04-2025	50			3774	PSN AUTOMOTIVE MARKETING	B026	MF402586	STUD (10X28)		73181500	20.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.20"	0.00	"1,230.20"	4C	CGST & SGST Input 18%	3774500089	22-04-2025	8.000	0.00		0		0.000			0.000							00:00:00	0		0	15:07:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010818588		19-04-2025	60			3774	PSN AUTOMOTIVE MARKETING	B027	MF430122	NUT (10)		73181600	15.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.80	0.00	679.80	4C	CGST & SGST Input 18%	3774500089	22-04-2025	10.000	0.00		0		0.000			0.000							00:00:00	0		0	15:07:20	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010818647		19-04-2025	10			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	0.00	0.00	0.00	0.00	0.00	"32,703.08"	0.00	"32,703.08"	4C	CGST & SGST Input 18%	3774500122	24-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:18:21	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010818647		19-04-2025	20			3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.13	0.00	58.13	4D	CGST & SGST Input 28%	3774500122	24-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	16:18:21	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010819278		21-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	B022	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,382.64"	0.00	"2,382.64"	4C	CGST & SGST Input 18%	3774500090	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010819278		21-04-2025	20			3774	PSN AUTOMOTIVE MARKETING	B023	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.52	0.00	325.52	4D	CGST & SGST Input 28%	3774500090	22-04-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010819278		21-04-2025	30			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%	3774500090	22-04-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010819278		21-04-2025	40			3774	PSN AUTOMOTIVE MARKETING	B019	ID332015	BOLT - CASE DIFF.		73181500	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	0.00	0.00	0.00	0.00	0.00	"1,068.30"	0.00	"1,068.30"	4C	CGST & SGST Input 18%	3774500090	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010819278		21-04-2025	50			3774	PSN AUTOMOTIVE MARKETING	B021	ME011832	CUSHION RUBBER FRONT		87081090	1.000	NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.94	0.00	342.94	4D	CGST & SGST Input 28%	3774500090	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010819278		21-04-2025	60			3774	PSN AUTOMOTIVE MARKETING	C004	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)		87089900	1.000	NOS	"3,275.00"	0.00	"1,903.59"	0.00	0.00	0.00	0.00	"1,903.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,903.59"	0.00	"1,903.59"	4D	CGST & SGST Input 28%	3774500090	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010819278		21-04-2025	70			3774	PSN AUTOMOTIVE MARKETING	D11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.09	0.00	183.09	4D	CGST & SGST Input 28%	3774500090	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010819278		21-04-2025	80			3774	PSN AUTOMOTIVE MARKETING		ID348121	THRUST BOLT (M20X1.5)		87089900	1.000	NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.16	0.00	212.16	4D	CGST & SGST Input 28%	3774500090	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010819278		21-04-2025	90			3774	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	12.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.20	0.00	466.20	4C	CGST & SGST Input 18%	3774500090	22-04-2025	12.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010819278		21-04-2025	100			3774	PSN AUTOMOTIVE MARKETING	B022	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	0.00	"3,243.76"	4C	CGST & SGST Input 18%	3774500090	22-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	18:04:01	00:00:00	00:00:00	SPD377403	0				
ZSTO	Stock Transfer Order	9010819796		22-04-2025	10			3774	PSN AUTOMOTIVE MARKETING		2224063036	OIL MODULE WAX TSTAT 12 PLATES		84099990	1.000	NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,894.69"	0.00	"25,894.69"	4D	CGST & SGST Input 28%	3774500121	24-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:45:00	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010820092		23-04-2025	10			3774	PSN AUTOMOTIVE MARKETING		IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	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	0.00	0.00	0.00	0.00	0.00	"1,485.92"	0.00	"1,485.92"	4C	CGST & SGST Input 18%	3774500106	23-04-2025	0.500	0.00		0		0.000			0.000							00:00:00	0		0	15:18:16	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010820553		24-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	100.000	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%	3774500117	24-04-2025	100.000	0.00		0		0.000			0.000							00:00:00	0		0	14:46:05	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010820891		25-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	B015	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,675.00"	0.00	"1,554.84"	0.00	0.00	0.00	0.00	"1,554.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.84"	0.00	"1,554.84"	4D	CGST & SGST Input 28%	3774500133	26-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	11:05:57	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010821213		25-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	E09	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.42	0.00	401.42	4C	CGST & SGST Input 18%	3774500132	26-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:49:11	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010821213		25-04-2025	20			3774	PSN AUTOMOTIVE MARKETING	G05	ID312790	CLUTCH DISC ASSY 275		87089300	1.000	NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.97"	0.00	"2,728.97"	4D	CGST & SGST Input 28%	3774500132	26-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:49:11	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010822266		28-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	B023	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.52	0.00	325.52	4D	CGST & SGST Input 28%	3774500143	28-04-2025	4.000	0.00		0		0.000			0.000							00:00:00	0		0	17:28:06	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010822266		28-04-2025	20			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%	3774500143	28-04-2025	2.000	0.00		0		0.000			0.000							00:00:00	0		0	17:28:06	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010822266		28-04-2025	30			3774	PSN AUTOMOTIVE MARKETING	B017	ID304596	"D-BOLT, GEAR FD"		73181500	5.000	NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	501.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.80	0.00	501.80	4C	CGST & SGST Input 18%	3774500143	28-04-2025	1.000	0.00		0		0.000			0.000							00:00:00	0		0	17:28:06	00:00:00	00:00:00	SPD377403	0				Manual
ZSTO	Stock Transfer Order	9010822561		29-04-2025	10			3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	50.000	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%	3774500146	29-04-2025	50.000	0.00		0		0.000			0.000							00:00:00	0		0	12:56:24	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	11:19:54	17:09:57	15:57:21	SPD377403	0				
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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	11:19:54	17:09:57	15:57:21	SPD377403	0				
ZVCO	VOR Order Aggr	9800376756		04-04-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA309121	MANUAL REG ASSY DOOR RH		87082900	1.000	NOS	"1,210.00"	945.31	703.31	0.00	0.00	0.00	945.31	703.31	0.00	0.00	0.00	0.00	0.00	0.00	-242.00	0.00	0.00	0.00	703.31	0.00	703.31	4D	CGST & SGST Input 28%	3774500115	24-04-2025	1.000	703.31	3000523657	40	04-04-2025	1.000	4000237117	0184280920	1.000	05-04-2025	8900182525		1230231992		29-04-2025	17:29:01	-5		"7,39,366"	17:56:16	14:13:37	15:29:49	SPD377403	0				Manual
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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	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		1230231992		29-04-2025	17:29:01	-22		"7,39,349"	12:51:01	17:12:39	15:25:13	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800376963		05-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B026	MF445086	NUT SELF LOCKING 12		73181600	20.000	NOS	30.00	25.42	19.42	0.00	0.00	0.00	508.40	388.40	0.00	0.00	0.00	0.00	0.00	0.00	-120.00	0.00	0.00	0.00	388.40	0.00	388.40	4C	CGST & SGST Input 18%	3774500116	24-04-2025	20.000	388.40	3000524000	10	05-04-2025	20.000	4000237266	0184280889	20.000	05-04-2025	8900182520		1230231992		29-04-2025	17:29:01	-5		"7,39,366"	14:25:46	14:14:31	15:21:18	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800376963		05-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B027	MH001715	"MH001715, BOLT"		73181500	20.000	NOS	35.00	29.66	22.66	0.00	0.00	0.00	593.20	453.20	0.00	0.00	0.00	0.00	0.00	0.00	-140.00	0.00	0.00	0.00	453.20	0.00	453.20	4C	CGST & SGST Input 18%	3774500116	24-04-2025	20.000	453.20	3000524000	20	05-04-2025	20.000	4000237266	0184280889	20.000	05-04-2025	8900182520		1230231992		29-04-2025	17:29:01	-5		"7,39,366"	14:25:46	14:14:31	15:21:18	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		1230231992		17-04-2025	17:29:01	0		"7,39,359"	16:08:12	15:33:55	17:18:51	SPD377403	0				
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		1230231992		17-04-2025	17:29:01	0		"7,39,359"	16:08:12	15:33:55	17:18:51	SPD377403	0				Manual
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		1230231992		17-04-2025	17:29:01	0		"7,39,359"	16:08:12	15:33:55	17:18:51	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800383439		23-04-2025	30	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%	3774500126	25-04-2025	1.000	"6,559.41"	3000531988	30	23-04-2025	1.000	4000241720	0184339343	1.000	23-04-2025	8900186005		1230231992		29-04-2025	17:29:01	-4		"7,39,367"	16:08:51	17:22:01	17:37:40	SPD377403	0				
ZVCO	VOR Order Aggr	9800383439		23-04-2025	40	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B022	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"5,010.00"	"4,245.76"	"3,243.76"	0.00	0.00	0.00	"4,245.76"	"3,243.76"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,002.00"	0.00	0.00	0.00	"3,243.76"	0.00	"3,243.76"	4C	CGST & SGST Input 18%	3774500126	25-04-2025	1.000	"3,243.76"	3000531988	40	23-04-2025	1.000	4000241720	0184339343	1.000	23-04-2025	8900186005		1230231992		29-04-2025	17:29:01	-4		"7,39,367"	16:08:51	17:22:01	17:37:40	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800383439		23-04-2025	50	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B022	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,185.00"	"1,004.24"	767.24	0.00	0.00	0.00	"1,004.24"	767.24	0.00	0.00	0.00	0.00	0.00	0.00	-237.00	0.00	0.00	0.00	767.24	0.00	767.24	4C	CGST & SGST Input 18%	3774500126	25-04-2025	1.000	767.24	3000531988	50	23-04-2025	1.000	4000241720	0184339343	1.000	23-04-2025	8900186005		1230231992		29-04-2025	17:29:01	-4		"7,39,367"	16:08:51	17:22:01	17:37:40	SPD377403	0				
ZVCO	VOR Order Aggr	9800383439		23-04-2025	60	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	"1,313.56"	"1,003.56"	0.00	0.00	0.00	"1,313.56"	"1,003.56"	0.00	0.00	0.00	0.00	0.00	0.00	-310.00	0.00	0.00	0.00	"1,003.56"	0.00	"1,003.56"	4C	CGST & SGST Input 18%	3774500126	25-04-2025	1.000	"1,003.56"	3000531988	60	23-04-2025	1.000	4000241720	0184339343	1.000	23-04-2025	8900186005		1230231992		29-04-2025	17:29:01	-4		"7,39,367"	16:08:51	17:22:01	17:37:40	SPD377403	0				
ZVCO	VOR Order Aggr	9800383439		23-04-2025	70	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B022	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1.000	NOS	"3,680.00"	"3,118.64"	"2,382.64"	0.00	0.00	0.00	"3,118.64"	"2,382.64"	0.00	0.00	0.00	0.00	0.00	0.00	-736.00	0.00	0.00	0.00	"2,382.64"	0.00	"2,382.64"	4C	CGST & SGST Input 18%	3774500126	25-04-2025	1.000	"2,382.64"	3000531988	70	23-04-2025	1.000	4000241720	0184339343	1.000	23-04-2025	8900186005		1230231992		29-04-2025	17:29:01	-4		"7,39,367"	16:08:51	17:22:01	17:37:40	SPD377403	0				
ZVCO	VOR Order Aggr	9800383439		23-04-2025	80	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%	3774500126	25-04-2025	12.000	543.84	3000531988	80	23-04-2025	12.000	4000241720	0184339343	12.000	23-04-2025	8900186005		1230231992		29-04-2025	17:29:01	-4		"7,39,367"	16:08:51	17:22:01	17:37:40	SPD377403	0				
ZVCO	VOR Order Aggr	9800383439		23-04-2025	90	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	12.000	NOS	60.00	50.85	38.85	0.00	0.00	0.00	610.20	466.20	0.00	0.00	0.00	0.00	0.00	0.00	-144.00	0.00	0.00	0.00	466.20	0.00	466.20	4C	CGST & SGST Input 18%	3774500126	25-04-2025	12.000	466.20	3000531988	90	23-04-2025	12.000	4000241720	0184339343	12.000	23-04-2025	8900186005		1230231992		29-04-2025	17:29:01	-4		"7,39,367"	16:08:51	17:22:01	17:37:40	SPD377403	0				
																																										"7,035.500"								"1,512.000"																			
