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
ZOUT	Outside Parts PO	4500060114		04-04-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"3,237.50"	"3,237.50"	4D	CGST & SGST Input 28%	3771500047	04-04-2025	1.000	"11,562.50"		0		0.000			0.000							00:00:00	0		0	15:42:21	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500060155		05-04-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"3,106.26"	"3,106.26"	4D	CGST & SGST Input 28%	3771500049	05-04-2025	1.000	"11,093.75"		0		0.000			0.000							00:00:00	0		0	13:56:56	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060156		05-04-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"3,106.26"	"3,106.26"	4D	CGST & SGST Input 28%	3771500050	05-04-2025	1.000	"11,093.75"		0		0.000			0.000							00:00:00	0		0	13:58:30	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060157		05-04-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	893.38	893.38	4D	CGST & SGST Input 28%	3771500051	05-04-2025	1.000	"3,190.63"		0		0.000			0.000							00:00:00	0		0	14:00:20	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060223		07-04-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	671.34	671.34	4D	CGST & SGST Input 28%	3771500053	07-04-2025	1.000	"2,397.66"		0		0.000			0.000							00:00:00	0		0	17:28:26	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500060252		08-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		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	556.78	556.78	4C	CGST & SGST Input 18%	3771500071	08-04-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	14:27:45	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060253		08-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	360.94	360.94	4D	CGST & SGST Input 28%	3771500072	08-04-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	14:37:47	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060254		08-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	360.94	360.94	4D	CGST & SGST Input 28%	3771500073	08-04-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	14:39:49	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060255		08-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		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	556.78	556.78	4C	CGST & SGST Input 18%	3771500074	08-04-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	14:47:19	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060257		08-04-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	671.34	671.34	4D	CGST & SGST Input 28%	3771500076	08-04-2025	1.000	"2,397.66"		0		0.000			0.000							00:00:00	0		0	14:55:08	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060347		10-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	339.06	339.06	4D	CGST & SGST Input 28%	3771500086	10-04-2025	1.000	"1,210.93"		0		0.000			0.000							00:00:00	0		0	14:10:49	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060358		10-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		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	556.78	556.78	4C	CGST & SGST Input 18%	3771500094	10-04-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	16:20:21	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060596		16-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	360.94	360.94	4D	CGST & SGST Input 28%	3771500118	16-04-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	11:09:42	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500060607		16-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		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	556.78	556.78	4C	CGST & SGST Input 18%	3771500138	16-04-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	12:36:34	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500060626		16-04-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"1,099.66"	"1,099.66"	4D	CGST & SGST Input 28%	3771500139	16-04-2025	1.000	"3,927.34"		0		0.000			0.000							00:00:00	0		0	15:22:02	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060660		17-04-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	2.000	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	229.68	229.68	4D	CGST & SGST Input 28%	3771500148	17-04-2025	2.000	820.30		0		0.000			0.000							00:00:00	0		0	11:21:50	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060662		17-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		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	556.78	556.78	4C	CGST & SGST Input 18%	3771500150	17-04-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	11:33:23	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060693		17-04-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	846.78	846.78	4D	CGST & SGST Input 28%	3771500153	17-04-2025	1.000	"3,024.21"		0		0.000			0.000							00:00:00	0		0	17:19:18	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500060898		22-04-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	"1,099.66"	"1,099.66"	4D	CGST & SGST Input 28%	3771500192	22-04-2025	1.000	"3,927.34"		0		0.000			0.000							00:00:00	0		0	15:33:37	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500060901		22-04-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	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	109.82	109.82	4D	CGST & SGST Input 28%	3771500194	22-04-2025	1.000	392.18		0		0.000			0.000							00:00:00	0		0	15:44:13	00:00:00	00:00:00	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900045777		24-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3771500007	01-04-2025	209.000	"41,531.60"		0		0.000	5110054407	0184257890	1.000	29-03-2025	MP2521926118	MP2521926118	6000235537			00:00:00	0		0	17:40:50	14:39:16	19:23:10	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900045778		24-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3771500008	01-04-2025	209.000	"41,531.60"		0		0.000	5110054408	0184257891	1.000	29-03-2025	MP2521926119	MP2521926119	6000235539			00:00:00	0		0	17:41:46	14:39:58	19:23:29	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900045858		25-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"29,313.60"	0.00	0.00	0.00	0.00	-415.08	0.00	0.00	0.00	0.00	"28,898.52"	"5,201.73"	"34,100.25"	5C	IGST Input 18%	3771500032	02-04-2025	30.000	"28,898.52"		0		0.000	5110054488	0184270587	30.000	02-04-2025	MP2621300839	MP2621300839	6000236292			00:00:00	0		0	14:54:38	17:27:41	17:05:58	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900046292		29-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	PAK	"61,655.00"	0.00	0.00	250.00	196.90	0.00	0.00	0.00	"41,152.10"	0.00	0.00	0.00	0.00	-582.71	0.00	0.00	0.00	0.00	"40,569.39"	"7,302.49"	"47,871.88"	5C	IGST Input 18%	3771500040	03-04-2025	209.000	"40,569.39"		0		0.000	5110054921	0184273893	1.000	03-04-2025	MP2621303073	MP2621303073	6000236451			00:00:00	0		0	14:57:10	13:04:42	12:18:55	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900046292		29-03-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300319L	Eicher Life Max Steering Oil 1Ltr		27101990	30.000	PAK	330.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	"6,310.80"	0.00	0.00	0.00	0.00	-89.36	0.00	0.00	0.00	0.00	"6,221.44"	"1,119.86"	"7,341.30"	5C	IGST Input 18%	3771500040	03-04-2025	30.000	"6,221.44"		0		0.000	5110054921	0184273893	30.000	03-04-2025	MP2621303073	MP2621303073	6000236451			00:00:00	0		0	14:57:10	13:04:42	12:18:55	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900046292		29-03-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3771500040	03-04-2025	209.000	"41,531.60"		0		0.000	5110054921	0184273893	1.000	03-04-2025	MP2621303073	MP2621303073	6000236451			00:00:00	0		0	14:57:10	13:04:42	12:18:55	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900046292		29-03-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"29,313.60"	0.00	0.00	0.00	0.00	-415.08	0.00	0.00	0.00	0.00	"28,898.52"	"5,201.73"	"34,100.25"	5C	IGST Input 18%	3771500040	03-04-2025	30.000	"28,898.52"		0		0.000	5110054921	0184273893	30.000	03-04-2025	MP2621303073	MP2621303073	6000236451			00:00:00	0		0	14:57:10	13:04:42	12:18:55	SPD377102	0				
ZLOB	Lubricants Order New	5900047230		10-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"29,313.60"	0.00	0.00	0.00	0.00	-415.08	0.00	0.00	0.00	0.00	"28,898.52"	"5,201.73"	"34,100.25"	5C	IGST Input 18%	3771500141	16-04-2025	30.000	"28,898.52"		0		0.000	5110055840	0184316216	30.000	16-04-2025	MP2621326850	MP2621326850	0019601427			00:00:00	0		0	10:45:56	17:52:29	17:03:09	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900047231		10-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3771500143	17-04-2025	209.000	"41,531.60"		0		0.000	5110055841	0184316217	1.000	16-04-2025	MP2621326851	MP2621326851	0019601447			00:00:00	0		0	10:46:46	11:07:07	17:03:57	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900047232		10-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3771500144	17-04-2025	209.000	"44,694.32"		0		0.000	5110055842	0184316218	1.000	16-04-2025	MP2621326854	MP2621326854	6000238977			00:00:00	0		0	10:47:42	11:07:17	17:04:36	SPD377102	0				Manual
ZLOB	Lubricants Order New	5900048033		21-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30.000	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	"29,346.58"	"5,282.38"	"34,628.96"	5C	IGST Input 18%	3771500187	22-04-2025	30.000	"29,346.58"		0		0.000	5110056641	0184334221	30.000	22-04-2025	MP2621336855	MP2621336855	6000239978			00:00:00	0		0	11:50:31	14:03:30	11:11:40	SPD377102	0				Manual
ZMSO	Monthly Stock Order	7061649199		26-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1.000	NOS	"1,405.00"	0.00	816.66	0.00	0.00	0.00	0.00	816.66	0.00	0.00	0.00	0.00	0.00	-12.54	0.00	0.00	0.00	0.00	804.12	225.15	"1,029.27"	5D	IGST Input 28%	3771500009	01-04-2025	1.000	804.12		0		0.000	5130689852	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	08:27:03	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061649478		26-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA322756	END CAP extruded		87089900	1.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	5D	IGST Input 28%	3771500009	01-04-2025	1.000	54.37		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061649478		26-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	1.000	NOS	445.00	0.00	288.12	0.00	0.00	0.00	0.00	288.12	0.00	0.00	0.00	0.00	0.00	-4.08	0.00	0.00	0.00	0.00	284.04	51.13	335.17	5C	IGST Input 18%	3771500009	01-04-2025	1.000	284.04		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061649478		26-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.11	485.81	5C	IGST Input 18%	3771500009	01-04-2025	1.000	411.70		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061649478		26-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1.000	NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	"8,899.61"	"2,491.89"	"11,391.50"	5D	IGST Input 28%	3771500009	01-04-2025	1.000	"8,899.61"		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061649478		26-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID607967	DOC SIDE ANGLE OUTLET		87089900	1.000	NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	0.00	-567.85	0.00	0.00	0.00	0.00	"36,401.24"	"10,192.35"	"46,593.59"	5D	IGST Input 28%	3771500009	01-04-2025	1.000	"36,401.24"		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061649478		26-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500009	01-04-2025	1.000	740.42		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061649478		26-03-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771500009	01-04-2025	1.000	686.16		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061649478		26-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,670.00"	0.00	"3,295.69"	0.00	0.00	0.00	0.00	"3,295.69"	0.00	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	"3,245.07"	908.62	"4,153.69"	5D	IGST Input 28%	3771500009	01-04-2025	1.000	"3,245.07"		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061649478		26-03-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500009	01-04-2025	1.000	982.96		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061649478		26-03-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	745.00	0.00	433.03	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%	3771500009	01-04-2025	2.000	852.76		0		0.000	5130689962	0184243764	2.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061649478		26-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,535.00"	0.00	892.22	0.00	0.00	0.00	0.00	892.22	0.00	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	878.52	245.99	"1,124.51"	5D	IGST Input 28%	3771500009	01-04-2025	1.000	878.52		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061649478		26-03-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500009	01-04-2025	1.000	871.27		0		0.000	5130689962	0184243764	1.000	26-03-2025	KA2511103837	KA2511103837	1230079748	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	14:24:34	14:41:51	20:49:19	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061650295		27-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,630.00"	0.00	947.44	0.00	0.00	0.00	0.00	947.44	0.00	0.00	0.00	0.00	0.00	-14.55	0.00	0.00	0.00	0.00	932.89	261.21	"1,194.10"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	932.89		0		0.000	5130690262	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	03:45:36	14:48:26	22:06:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061650295		27-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	"2,340.79"	655.42	"2,996.21"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"2,340.79"		0		0.000	5130690262	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	03:45:36	14:48:26	22:06:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061650295		27-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.51	455.67	5C	IGST Input 18%	3771500015	01-04-2025	1.000	386.16		0		0.000	5130690262	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	03:45:36	14:48:26	22:06:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061650295		27-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771500018	01-04-2025	1.000	"1,256.24"		0		0.000	5130690262	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	03:45:36	14:50:40	21:23:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061650295		27-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	180.00	0.00	104.63	0.00	0.00	0.00	0.00	104.63	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.02	28.85	131.87	5D	IGST Input 28%	3771500015	01-04-2025	1.000	103.02		0		0.000	5130690262	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	03:45:36	14:48:26	22:06:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061650295		27-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID370510	O RING		40169320	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771500015	01-04-2025	1.000	41.48		0		0.000	5130690262	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	03:45:36	14:48:26	22:06:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061650295		27-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID600347	Cross Shaft		87089900	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%	3771500018	01-04-2025	1.000	912.85		0		0.000	5130690262	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	03:45:36	14:50:40	21:23:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061651299		27-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID609328	E474_MIXER		87089900	1.000	NOS	"12,955.00"	0.00	"7,530.09"	0.00	0.00	0.00	0.00	"7,530.09"	0.00	0.00	0.00	0.00	0.00	-115.66	0.00	0.00	0.00	0.00	"7,414.43"	"2,076.04"	"9,490.47"	5D	IGST Input 28%	3771500018	01-04-2025	1.000	"7,414.43"		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500018	01-04-2025	1.000	341.49		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	"3,004.20"	0.00	0.00	0.00	0.00	0.00	-42.54	0.00	0.00	0.00	0.00	"2,961.66"	533.10	"3,494.76"	5C	IGST Input 18%	3771500018	01-04-2025	4.000	"2,961.66"		0		0.000	5130690620	0184248517	4.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,535.00"	0.00	892.22	0.00	0.00	0.00	0.00	892.22	0.00	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	878.52	245.99	"1,124.51"	5D	IGST Input 28%	3771500018	01-04-2025	1.000	878.52		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	426.38	119.39	545.77	5D	IGST Input 28%	3771500018	01-04-2025	1.000	426.38		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	5C	IGST Input 18%	3771500018	01-04-2025	1.000	264.89		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	4.000	NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	"3,535.12"	0.00	0.00	0.00	0.00	0.00	-50.06	0.00	0.00	0.00	0.00	"3,485.06"	627.31	"4,112.37"	5C	IGST Input 18%	3771500018	01-04-2025	4.000	"3,485.06"		0		0.000	5130690620	0184248517	4.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	4.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"3,988.32"	0.00	0.00	0.00	0.00	0.00	-56.47	0.00	0.00	0.00	0.00	"3,931.85"	707.73	"4,639.58"	5C	IGST Input 18%	3771500018	01-04-2025	4.000	"3,931.85"		0		0.000	5130690620	0184248517	4.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651299		27-03-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771500018	01-04-2025	2.000	"1,073.16"		0		0.000	5130690620	0184248517	2.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"3,827.52"	0.00	0.00	0.00	0.00	0.00	-58.79	0.00	0.00	0.00	0.00	"3,768.73"	"1,055.24"	"4,823.97"	5D	IGST Input 28%	3771500018	01-04-2025	3.000	"3,768.73"		0		0.000	5130690620	0184248517	3.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"1,995.00"	0.00	"1,159.59"	0.00	0.00	0.00	0.00	"1,159.59"	0.00	0.00	0.00	0.00	0.00	-17.81	0.00	0.00	0.00	0.00	"1,141.78"	319.70	"1,461.48"	5D	IGST Input 28%	3771500018	01-04-2025	1.000	"1,141.78"		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	5D	IGST Input 28%	3771500018	01-04-2025	1.000	"1,058.79"		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID329344	GASKET REAR COVER		87089900	1.000	NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00	266.13	74.52	340.65	5D	IGST Input 28%	3771500018	01-04-2025	1.000	266.13		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID309787	REAR OIL SEAL		84842000	1.000	NOS	"1,490.00"	0.00	964.71	0.00	0.00	0.00	0.00	964.71	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	0.00	951.05	171.19	"1,122.24"	5C	IGST Input 18%	3771500018	01-04-2025	1.000	951.05		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3771500018	01-04-2025	1.000	114.89		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	NOS	"1,650.00"	0.00	959.06	0.00	0.00	0.00	0.00	959.06	0.00	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	944.33	264.41	"1,208.74"	5D	IGST Input 28%	3771500018	01-04-2025	1.000	944.33		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	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%	3771500018	01-04-2025	1.000	274.47		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	490.00	0.00	284.81	0.00	0.00	0.00	0.00	284.81	0.00	0.00	0.00	0.00	0.00	-4.37	0.00	0.00	0.00	0.00	280.44	78.52	358.96	5D	IGST Input 28%	3771500015	01-04-2025	1.000	280.44		0		0.000	5130690620	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	14:19:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651299		27-03-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE459064	VEHICLE SPEED SENSOR		90292020	2.000	NOS	850.00	0.00	550.34	0.00	0.00	0.00	0.00	"1,100.68"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.09"	195.32	"1,280.41"	5C	IGST Input 18%	3771500018	01-04-2025	2.000	"1,085.09"		0		0.000	5130690620	0184248517	2.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651299		27-03-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	MC113107	"HOSE,CLUTCH (CAB LIFT)"		40092200	1.000	NOS	740.00	0.00	479.12	0.00	0.00	0.00	0.00	479.12	0.00	0.00	0.00	0.00	0.00	-6.78	0.00	0.00	0.00	0.00	472.34	85.02	557.36	5C	IGST Input 18%	3771500018	01-04-2025	1.000	472.34		0		0.000	5130690620	0184248517	1.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651299		27-03-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	165.00	0.00	106.83	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%	3771500018	01-04-2025	3.000	315.95		0		0.000	5130690620	0184248517	3.000	27-03-2025	KA2511104167	KA2511104167	1230085969		01-04-2025	09:56:30	0	29-03-2025	3	14:19:53	14:50:40	21:23:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651633		27-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500015	01-04-2025	2.000	248.92		0		0.000	5130690792	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651633		27-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	1.000	NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	5D	IGST Input 28%	3771500015	01-04-2025	1.000	263.27		0		0.000	5130690792	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651633		27-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	5D	IGST Input 28%	3771500015	01-04-2025	1.000	283.30		0		0.000	5130690792	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651633		27-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500015	01-04-2025	2.000	159.57		0		0.000	5130690792	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651633		27-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	2.000	NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	349.11	97.75	446.86	5D	IGST Input 28%	3771500015	01-04-2025	2.000	349.11		0		0.000	5130690792	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651633		27-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771500015	01-04-2025	1.000	488.30		0		0.000	5130690792	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651633		27-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771500015	01-04-2025	30.000	191.35		0		0.000	5130690792	0184248635	30.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061651633		27-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	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%	3771500015	01-04-2025	1.000	105.32		0		0.000	5130690792	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651633		27-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500015	01-04-2025	2.000	178.71		0		0.000	5130690792	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651633		27-03-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	1.000	NOS	"1,325.00"	0.00	857.88	0.00	0.00	0.00	0.00	857.88	0.00	0.00	0.00	0.00	0.00	-12.15	0.00	0.00	0.00	0.00	845.73	152.23	997.96	5C	IGST Input 18%	3771500015	01-04-2025	1.000	845.73		0		0.000	5130690792	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651633		27-03-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.44	172.34	"1,129.78"	5C	IGST Input 18%	3771500015	01-04-2025	1.000	957.44		0		0.000	5130690792	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651633		27-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID340907	DEAERATION TANK		87089900	1.000	NOS	"3,340.00"	0.00	"1,941.38"	0.00	0.00	0.00	0.00	"1,941.38"	0.00	0.00	0.00	0.00	0.00	-29.82	0.00	0.00	0.00	0.00	"1,911.56"	535.24	"2,446.80"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"1,911.56"		0		0.000	5130690792	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651633		27-03-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	3771500015	01-04-2025	1.000	88.71		0		0.000	5130690792	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	17:06:53	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061651934		27-03-2025	50	VE1000	VE Commercial Vehicles Ltd.	3771	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%	3771500070	08-04-2025	2.000	"15,000.56"		0		0.000	1212632241	0184249082	2.000	28-03-2025	MP2521920354	MP2521920354	1230089027		08-04-2025	10:27:25	0	04-04-2025	4	18:30:50	10:56:41	01:56:54	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061651934		27-03-2025	70	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A16	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,295.00"	0.00	"3,784.87"	0.00	0.00	0.00	0.00	"3,784.87"	0.00	0.00	0.00	0.00	0.00	-58.14	0.00	0.00	0.00	0.00	"3,726.73"	"1,043.48"	"4,770.21"	5D	IGST Input 28%	3771500069	08-04-2025	1.000	"3,726.73"		0		0.000	1212632241	0184249938	1.000	28-03-2025	MP2521921231	MP2521921231	1230088704		08-04-2025	10:26:33	0	04-04-2025	4	18:30:50	10:56:07	05:45:26	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061652181		27-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA211399	"IA211399,BALL JOINT"		87082900	2.000	NOS	305.00	0.00	177.28	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	349.11	97.75	446.86	5D	IGST Input 28%	3771500015	01-04-2025	2.000	349.11		0		0.000	5130690893	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061652181		27-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA205305	DRAIN PLUG		87089900	1.000	NOS	475.00	0.00	276.09	0.00	0.00	0.00	0.00	276.09	0.00	0.00	0.00	0.00	0.00	-4.24	0.00	0.00	0.00	0.00	271.85	76.12	347.97	5D	IGST Input 28%	3771500015	01-04-2025	1.000	271.85		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771500015	01-04-2025	1.000	488.30		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500015	01-04-2025	1.000	497.92		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,195.00"	0.00	773.71	0.00	0.00	0.00	0.00	773.71	0.00	0.00	0.00	0.00	0.00	-10.96	0.00	0.00	0.00	0.00	762.75	137.30	900.05	5C	IGST Input 18%	3771500015	01-04-2025	1.000	762.75		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID202167	CAP RADIATOR (TC)		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	3771500015	01-04-2025	1.000	88.71		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500015	01-04-2025	1.000	341.49		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,540.00"	0.00	"3,801.38"	0.00	0.00	0.00	0.00	"3,801.38"	0.00	0.00	0.00	0.00	0.00	-58.39	0.00	0.00	0.00	0.00	"3,742.99"	"1,048.04"	"4,791.03"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"3,742.99"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	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%	3771500015	01-04-2025	1.000	191.49		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID368361	UPCR-CAM SHAFT		84831099	1.000	NOS	"5,710.00"	0.00	"3,696.98"	0.00	0.00	0.00	0.00	"3,696.98"	0.00	0.00	0.00	0.00	0.00	-52.35	0.00	0.00	0.00	0.00	"3,644.63"	656.03	"4,300.66"	5C	IGST Input 18%	3771500015	01-04-2025	1.000	"3,644.63"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,450.00"	0.00	"1,424.06"	0.00	0.00	0.00	0.00	"1,424.06"	0.00	0.00	0.00	0.00	0.00	-21.87	0.00	0.00	0.00	0.00	"1,402.19"	392.61	"1,794.80"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"1,402.19"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	180.00	0.00	104.63	0.00	0.00	0.00	0.00	104.63	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.02	28.85	131.87	5D	IGST Input 28%	3771500015	01-04-2025	1.000	103.02		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID370510	O RING		40169320	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771500015	01-04-2025	1.000	41.48		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	160	VE1153	VE Commercial RDC Banglore	3771	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%	3771500015	01-04-2025	1.000	874.46		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	170	VE1153	VE Commercial RDC Banglore	3771	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%	3771500015	01-04-2025	1.000	443.61		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	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%	3771500015	01-04-2025	1.000	"1,656.36"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771500015	01-04-2025	2.000	682.97		0		0.000	5130690893	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"48,520.00"	0.00	"28,202.25"	0.00	0.00	0.00	0.00	"28,202.25"	0.00	0.00	0.00	0.00	0.00	-433.19	0.00	0.00	0.00	0.00	"27,769.06"	"7,775.34"	"35,544.40"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"27,769.06"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.44	172.34	"1,129.78"	5C	IGST Input 18%	3771500015	01-04-2025	1.000	957.44		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	1.000	NOS	"1,325.00"	0.00	857.88	0.00	0.00	0.00	0.00	857.88	0.00	0.00	0.00	0.00	0.00	-12.15	0.00	0.00	0.00	0.00	845.73	152.23	997.96	5C	IGST Input 18%	3771500015	01-04-2025	1.000	845.73		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500015	01-04-2025	2.000	178.71		0		0.000	5130690893	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID363076	REAR COVER CAM BOX		84099990	1.000	NOS	700.00	0.00	406.88	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	400.63	112.18	512.81	5D	IGST Input 28%	3771500015	01-04-2025	1.000	400.63		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F25	IA450714	MATCH SET REAR LCV		84822013	1.000	NOS	"3,770.00"	0.00	"2,440.92"	0.00	0.00	0.00	0.00	"2,440.92"	0.00	0.00	0.00	0.00	0.00	-34.56	0.00	0.00	0.00	0.00	"2,406.36"	433.14	"2,839.50"	5C	IGST Input 18%	3771500015	01-04-2025	1.000	"2,406.36"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344359	Front Panel Assy_2M		87081090	2.000	NOS	"6,345.00"	0.00	"3,688.03"	0.00	0.00	0.00	0.00	"7,376.06"	0.00	0.00	0.00	0.00	0.00	-113.30	0.00	0.00	0.00	0.00	"7,262.76"	"2,033.57"	"9,296.33"	5D	IGST Input 28%	3771500015	01-04-2025	2.000	"7,262.76"		0		0.000	5130690893	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	15.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	"1,602.45"	0.00	0.00	0.00	0.00	0.00	-22.69	0.00	0.00	0.00	0.00	"1,579.76"	284.36	"1,864.12"	5C	IGST Input 18%	3771500015	01-04-2025	15.000	"1,579.76"		0		0.000	5130690893	0184248635	15.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	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	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3771500015	01-04-2025	1.000	421.27		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771500015	01-04-2025	30.000	191.35		0		0.000	5130690893	0184248635	30.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	5D	IGST Input 28%	3771500015	01-04-2025	1.000	283.30		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH		87089900	1.000	NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	5D	IGST Input 28%	3771500015	01-04-2025	1.000	263.27		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500015	01-04-2025	2.000	248.92		0		0.000	5130690893	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500015	01-04-2025	2.000	159.57		0		0.000	5130690893	0184248635	2.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061652181		27-03-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	9.71	0.00	0.00	0.00	0.00	0.00	-0.14	0.00	0.00	0.00	0.00	9.57	1.72	11.29	5C	IGST Input 18%	3771500015	01-04-2025	1.000	9.57		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	1.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.79	556.75	5D	IGST Input 28%	3771500015	01-04-2025	1.000	434.96		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	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%	3771500015	01-04-2025	1.000	"5,470.14"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	9.71	0.00	0.00	0.00	0.00	0.00	-0.14	0.00	0.00	0.00	0.00	9.57	1.72	11.29	5C	IGST Input 18%	3771500015	01-04-2025	1.000	9.57		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,630.00"	0.00	947.44	0.00	0.00	0.00	0.00	947.44	0.00	0.00	0.00	0.00	0.00	-14.55	0.00	0.00	0.00	0.00	932.89	261.21	"1,194.10"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	932.89		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"1,905.00"	0.00	"1,107.28"	0.00	0.00	0.00	0.00	"1,107.28"	0.00	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	"1,090.27"	305.28	"1,395.55"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"1,090.27"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		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%	3771500015	01-04-2025	1.000	346.26		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,215.00"	0.00	"5,318.86"	0.00	0.00	0.00	0.00	"5,318.86"	0.00	0.00	0.00	0.00	0.00	-75.32	0.00	0.00	0.00	0.00	"5,243.54"	943.84	"6,187.38"	5C	IGST Input 18%	3771500015	01-04-2025	1.000	"5,243.54"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"18,505.00"	0.00	"10,756.03"	0.00	0.00	0.00	0.00	"10,756.03"	0.00	0.00	0.00	0.00	0.00	-165.21	0.00	0.00	0.00	0.00	"10,590.82"	"2,965.43"	"13,556.25"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"10,590.82"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	490	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	"1,058.79"	296.46	"1,355.25"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"1,058.79"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	500	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"6,825.00"	0.00	"3,967.03"	0.00	0.00	0.00	0.00	"3,967.03"	0.00	0.00	0.00	0.00	0.00	-60.93	0.00	0.00	0.00	0.00	"3,906.10"	"1,093.71"	"4,999.81"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"3,906.10"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	510	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID340907	DEAERATION TANK		87089900	1.000	NOS	"3,340.00"	0.00	"1,941.38"	0.00	0.00	0.00	0.00	"1,941.38"	0.00	0.00	0.00	0.00	0.00	-29.82	0.00	0.00	0.00	0.00	"1,911.56"	535.24	"2,446.80"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"1,911.56"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	530	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"3,999.04"	0.00	0.00	0.00	0.00	0.00	-61.43	0.00	0.00	0.00	0.00	"3,937.61"	"1,102.53"	"5,040.14"	5D	IGST Input 28%	3771500015	01-04-2025	16.000	"3,937.61"		0		0.000	5130690893	0184248635	16.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	550	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	3.000	NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	5C	IGST Input 18%	3771500015	01-04-2025	3.000	287.23		0		0.000	5130690893	0184248635	3.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	570	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.01	104.16	476.17	5D	IGST Input 28%	3771500015	01-04-2025	1.000	372.01		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	580	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	5C	IGST Input 18%	3771500015	01-04-2025	1.000	954.24		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	590	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,015.00"	0.00	"2,333.72"	0.00	0.00	0.00	0.00	"2,333.72"	0.00	0.00	0.00	0.00	0.00	-35.85	0.00	0.00	0.00	0.00	"2,297.87"	643.40	"2,941.27"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"2,297.87"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	600	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID326182	DEAERATION TANK ASSEMBLY		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	-31.74	0.00	0.00	0.00	0.00	"2,034.60"	569.69	"2,604.29"	5D	IGST Input 28%	3771500015	01-04-2025	1.000	"2,034.60"		0		0.000	5130690893	0184248635	1.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	610	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3771500015	01-04-2025	5.000	638.28		0		0.000	5130690893	0184248635	5.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061652181		27-03-2025	620	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	5.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.28	114.89	753.17	5C	IGST Input 18%	3771500015	01-04-2025	5.000	638.28		0		0.000	5130690893	0184248635	5.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061652181		27-03-2025	630	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329237	Inlet Valve		84099199	8.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	"1,023.04"	0.00	0.00	0.00	0.00	0.00	-15.71	0.00	0.00	0.00	0.00	"1,007.33"	282.05	"1,289.38"	5D	IGST Input 28%	3771500015	01-04-2025	8.000	"1,007.33"		0		0.000	5130690893	0184248635	8.000	27-03-2025	KA2511104198	KA2511104198	1230089503		01-04-2025	09:57:44	0	29-03-2025	3	20:47:29	14:48:26	22:06:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061652478		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	2.000	NOS	"9,735.00"	0.00	"5,658.47"	0.00	0.00	0.00	0.00	"11,316.94"	0.00	0.00	0.00	0.00	0.00	-173.83	0.00	0.00	0.00	0.00	"11,143.11"	"3,120.07"	"14,263.18"	5D	IGST Input 28%	3771500005	01-04-2025	2.000	"11,143.11"		0		0.000	5130690964	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	03:46:12	14:36:01	21:47:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061652478		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID342380	UJ KIT (LFL) 1480		87089900	1.000	NOS	"1,600.00"	0.00	930.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	0.00	0.00	-14.28	0.00	0.00	0.00	0.00	915.72	256.40	"1,172.12"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	915.72		0		0.000	5130690964	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	03:46:12	14:49:44	19:06:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061652478		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID346525	GEAR START PART (WITH DOP & PIN_DIA)		87089900	1.000	NOS	"11,120.00"	0.00	"6,463.50"	0.00	0.00	0.00	0.00	"6,463.50"	0.00	0.00	0.00	0.00	0.00	-99.28	0.00	0.00	0.00	0.00	"6,364.22"	"1,781.98"	"8,146.20"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"6,364.22"		0		0.000	5130690964	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	03:46:12	14:49:44	19:06:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061652478		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	663.83	119.49	783.32	5C	IGST Input 18%	3771500017	01-04-2025	1.000	663.83		0		0.000	5130690964	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	03:46:12	14:49:44	19:06:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061652478		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID366657	ASSY PISTON COOLING JET		84099912	2.000	NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	563.82	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	555.16	155.44	710.60	5D	IGST Input 28%	3771500017	01-04-2025	2.000	555.16		0		0.000	5130690964	0184253041	2.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	03:46:12	14:49:44	19:06:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061652478		28-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"16,445.00"	0.00	"9,558.66"	0.00	0.00	0.00	0.00	"9,558.66"	0.00	0.00	0.00	0.00	0.00	-146.82	0.00	0.00	0.00	0.00	"9,411.84"	"2,635.32"	"12,047.16"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"9,411.84"		0		0.000	5130690964	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	03:46:12	14:49:44	19:06:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061652834		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3771500017	01-04-2025	10.000	255.33		0		0.000	5130691046	0184253041	10.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	03:48:55	14:49:44	19:06:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061653753		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC366602	RMPA ASSY NGT		87081090	1.000	NOS	"6,470.00"	0.00	"3,760.69"	0.00	0.00	0.00	0.00	"3,760.69"	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	"3,702.93"	"1,036.82"	"4,739.75"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"3,702.93"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061653753		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		87089900	1.000	NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	"2,927.42"	819.68	"3,747.10"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"2,927.42"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061653753		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,195.00"	0.00	773.71	0.00	0.00	0.00	0.00	773.71	0.00	0.00	0.00	0.00	0.00	-10.96	0.00	0.00	0.00	0.00	762.75	137.30	900.05	5C	IGST Input 18%	3771500017	01-04-2025	1.000	762.75		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.65	725.25	5D	IGST Input 28%	3771500025	02-04-2025	1.000	566.60		0		0.000	5130691361	0184261857	1.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	13:59:03	17:13:36	17:27:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)		87089900	1.000	NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	5D	IGST Input 28%	3771500017	01-04-2025	1.000	277.58		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	5D	IGST Input 28%	3771500017	01-04-2025	1.000	277.58		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C19	IA349382	FENDER SEAL RH		87089900	1.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.54	20.03	91.57	5D	IGST Input 28%	3771500017	01-04-2025	1.000	71.54		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349381	FENDER SEAL LH		87089900	1.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	69.75	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	0.00	68.68	19.23	87.91	5D	IGST Input 28%	3771500017	01-04-2025	1.000	68.68		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID351731	GASKET TURBOCHARGER		85443000	1.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	3771500017	01-04-2025	1.000	63.83		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	IA341608	WEATHER STRIP PRIMARY DOOR RH		87089900	1.000	NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	537.66	0.00	0.00	0.00	0.00	0.00	-8.26	0.00	0.00	0.00	0.00	529.40	148.23	677.63	5D	IGST Input 28%	3771500017	01-04-2025	1.000	529.40		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD		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%	3771500017	01-04-2025	1.000	412.07		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID202562	SYNCHRO HUB 2ND-3RD (HCV)		87089900	1.000	NOS	"6,235.00"	0.00	"3,624.09"	0.00	0.00	0.00	0.00	"3,624.09"	0.00	0.00	0.00	0.00	0.00	-55.67	0.00	0.00	0.00	0.00	"3,568.42"	999.16	"4,567.58"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"3,568.42"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061653753		28-03-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500017	01-04-2025	1.000	341.49		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,540.00"	0.00	"3,801.38"	0.00	0.00	0.00	0.00	"3,801.38"	0.00	0.00	0.00	0.00	0.00	-58.39	0.00	0.00	0.00	0.00	"3,742.99"	"1,048.04"	"4,791.03"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"3,742.99"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,485.00"	0.00	"2,606.91"	0.00	0.00	0.00	0.00	"2,606.91"	0.00	0.00	0.00	0.00	0.00	-40.04	0.00	0.00	0.00	0.00	"2,566.87"	718.72	"3,285.59"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"2,566.87"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,660.00"	0.00	"2,369.69"	0.00	0.00	0.00	0.00	"2,369.69"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.14"	420.51	"2,756.65"	5C	IGST Input 18%	3771500017	01-04-2025	1.000	"2,336.14"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771500017	01-04-2025	1.000	"1,755.30"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C3	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%	3771500017	01-04-2025	1.000	581.01		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	5C	IGST Input 18%	3771500017	01-04-2025	1.000	931.90		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	9.71	0.00	0.00	0.00	0.00	0.00	-0.14	0.00	0.00	0.00	0.00	9.57	1.72	11.29	5C	IGST Input 18%	3771500017	01-04-2025	1.000	9.57		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID344135	GASKET TC OIL DRAIN		48239030	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771500017	01-04-2025	1.000	41.48		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"26,455.00"	0.00	"15,376.97"	0.00	0.00	0.00	0.00	"15,376.97"	0.00	0.00	0.00	0.00	0.00	-236.19	0.00	0.00	0.00	0.00	"15,140.78"	"4,239.42"	"19,380.20"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"15,140.78"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771500017	01-04-2025	1.000	"1,256.24"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	BOX1	IA331392	EICHER STICKER FOR DOOR (BLACK)		39199010	1.000	NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.49	75.32	5C	IGST Input 18%	3771500017	01-04-2025	1.000	63.83		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771500017	01-04-2025	1.000	698.93		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA344599	DOOR TRIM RH Manual		87081090	1.000	NOS	"2,250.00"	0.00	"1,307.81"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	"1,287.72"	360.56	"1,648.28"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"1,287.72"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771500017	01-04-2025	1.000	536.58		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	IA344250	A PILLAR RH ASSY		87089900	1.000	NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	270.28	0.00	0.00	0.00	0.00	0.00	-4.15	0.00	0.00	0.00	0.00	266.13	74.52	340.65	5D	IGST Input 28%	3771500017	01-04-2025	1.000	266.13		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	IA344054	Rear View Mirror LH		70091010	1.000	NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.51	809.67	5C	IGST Input 18%	3771500017	01-04-2025	1.000	686.16		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	IA343543	Rear View Mirror LH ASSY		70091010	1.000	NOS	"2,500.00"	0.00	"1,618.64"	0.00	0.00	0.00	0.00	"1,618.64"	0.00	0.00	0.00	0.00	0.00	-22.92	0.00	0.00	0.00	0.00	"1,595.72"	287.23	"1,882.95"	5C	IGST Input 18%	3771500017	01-04-2025	1.000	"1,595.72"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY		87081090	1.000	NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	"1,934.45"	541.65	"2,476.10"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"1,934.45"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343247	HANDLE ASSY REGULATOR		87089900	2.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3771500017	01-04-2025	2.000	108.74		0		0.000	5130691361	0184253041	2.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA343246	Positive mounting cap-3 RH		87081090	1.000	NOS	15.00	0.00	8.72	0.00	0.00	0.00	0.00	8.72	0.00	0.00	0.00	0.00	0.00	-0.13	0.00	0.00	0.00	0.00	8.59	2.41	11.00	5D	IGST Input 28%	3771500017	01-04-2025	1.000	8.59		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA343244	Positive mounting cap-2 RH		87081090	1.000	NOS	15.00	0.00	8.72	0.00	0.00	0.00	0.00	8.72	0.00	0.00	0.00	0.00	0.00	-0.13	0.00	0.00	0.00	0.00	8.59	2.41	11.00	5D	IGST Input 28%	3771500017	01-04-2025	1.000	8.59		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA343241	Positive mounting cap-1 RH		87081090	1.000	NOS	15.00	0.00	8.72	0.00	0.00	0.00	0.00	8.72	0.00	0.00	0.00	0.00	0.00	-0.13	0.00	0.00	0.00	0.00	8.59	2.41	11.00	5D	IGST Input 28%	3771500017	01-04-2025	1.000	8.59		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343110	GARNISH		87081090	1.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	"1,187.56"	332.52	"1,520.08"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"1,187.56"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA343088	FRONT PANEL 1.8MTR		87081090	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%	3771500017	01-04-2025	1.000	"3,247.92"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	IA342902	Bumper Mounting Bracket RH		87089900	1.000	NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.09	256.41	5D	IGST Input 28%	3771500005	01-04-2025	1.000	200.32		0		0.000	5130691361	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	13:59:03	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341633	MANUAL WINDOW WINDER RH		87089900	2.000	NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	"1,511.26"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,488.05"	416.65	"1,904.70"	5D	IGST Input 28%	3771500017	01-04-2025	2.000	"1,488.05"		0		0.000	5130691361	0184253041	2.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0.00	0.00	-30.53	0.00	0.00	0.00	0.00	"1,957.35"	548.06	"2,505.41"	5D	IGST Input 28%	3771500017	01-04-2025	4.000	"1,957.35"		0		0.000	5130691361	0184253041	4.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301556	Handle & Latch KIT RH for Pro2000		87089900	1.000	NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.43	673.97	5D	IGST Input 28%	3771500017	01-04-2025	1.000	526.54		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500017	01-04-2025	1.000	22.89		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	750.00	0.00	485.59	0.00	0.00	0.00	0.00	485.59	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.71	86.17	564.88	5C	IGST Input 18%	3771500017	01-04-2025	1.000	478.71		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE328095	SIDE INDICATOR LH/RH		85122010	1.000	NOS	520.00	0.00	336.68	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3771500017	01-04-2025	1.000	331.91		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	490	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771500017	01-04-2025	2.000	682.97		0		0.000	5130691361	0184253041	2.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	500	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G1	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH		87089900	1.000	NOS	"1,645.00"	0.00	956.16	0.00	0.00	0.00	0.00	956.16	0.00	0.00	0.00	0.00	0.00	-14.69	0.00	0.00	0.00	0.00	941.47	263.61	"1,205.08"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	941.47		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	510	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	2.000	NOS	600.00	0.00	348.75	0.00	0.00	0.00	0.00	697.50	0.00	0.00	0.00	0.00	0.00	-10.71	0.00	0.00	0.00	0.00	686.79	192.30	879.09	5D	IGST Input 28%	3771500017	01-04-2025	2.000	686.79		0		0.000	5130691361	0184253041	2.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	520	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500017	01-04-2025	1.000	740.42		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	530	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	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%	3771500017	01-04-2025	1.000	191.49		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	540	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500017	01-04-2025	1.000	871.27		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	550	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500017	01-04-2025	1.000	982.96		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061653753		28-03-2025	560	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352441	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"6,060.00"	0.00	"3,522.38"	0.00	0.00	0.00	0.00	"3,522.38"	0.00	0.00	0.00	0.00	0.00	-54.10	0.00	0.00	0.00	0.00	"3,468.28"	971.12	"4,439.40"	5D	IGST Input 28%	3771500017	01-04-2025	1.000	"3,468.28"		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	570	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341618	WINDSHIELD SEAL 1.8 PST		87089900	1.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.79	556.75	5D	IGST Input 28%	3771500017	01-04-2025	1.000	434.96		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	590	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH		87089900	1.000	NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	267.38	0.00	0.00	0.00	0.00	0.00	-4.11	0.00	0.00	0.00	0.00	263.27	73.72	336.99	5D	IGST Input 28%	3771500017	01-04-2025	1.000	263.27		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653753		28-03-2025	600	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C24	IA341612	WEATHER STRIP DOOR WINDOW INNER RH		87089900	1.000	NOS	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	217.49	60.90	278.39	5D	IGST Input 28%	3771500017	01-04-2025	1.000	217.49		0		0.000	5130691361	0184253041	1.000	28-03-2025	KA2511104427	KA2511104427	1230094485		01-04-2025	09:57:28	0	29-03-2025	3	13:59:03	14:49:44	19:06:14	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653971		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	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%	3771500025	02-04-2025	1.000	"2,343.66"		0		0.000	5130691454	0184261857	1.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	16:15:27	17:13:36	17:27:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653971		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302356	COOLANTTEMPERATURE SENSOR		90318000	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%	3771500005	01-04-2025	1.000	325.52		0		0.000	5130691454	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	16:15:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653971		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	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%	3771500005	01-04-2025	1.000	"1,479.45"		0		0.000	5130691454	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	16:15:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653971		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	5C	IGST Input 18%	3771500005	01-04-2025	1.000	931.90		0		0.000	5130691454	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	16:15:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653971		28-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	NOS	"4,895.00"	0.00	"3,169.31"	0.00	0.00	0.00	0.00	"3,169.31"	0.00	0.00	0.00	0.00	0.00	-44.88	0.00	0.00	0.00	0.00	"3,124.43"	562.40	"3,686.83"	5C	IGST Input 18%	3771500005	01-04-2025	1.000	"3,124.43"		0		0.000	5130691454	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	16:15:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061653971		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA204306	SPACER DIFF. GEAR		87085000	2.000	NOS	595.00	0.00	345.84	0.00	0.00	0.00	0.00	691.68	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.06	190.70	871.76	5D	IGST Input 28%	3771500005	01-04-2025	2.000	681.06		0		0.000	5130691454	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	16:15:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061653971		28-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	302.24	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.60	83.33	380.93	5D	IGST Input 28%	3771500005	01-04-2025	4.000	297.60		0		0.000	5130691454	0184253594	4.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	16:15:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	IA343132	ORVM CLASS V MIRROR ASSY		70091010	1.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	5C	IGST Input 18%	3771500005	01-04-2025	1.000	954.24		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.65	725.25	5D	IGST Input 28%	3771500025	02-04-2025	1.000	566.60		0		0.000	5130691524	0184261857	1.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	18:07:27	17:13:36	17:27:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771500005	01-04-2025	2.000	682.97		0		0.000	5130691524	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3771500005	01-04-2025	1.000	114.89		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)		87089900	1.000	NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	"3,514.06"	983.94	"4,498.00"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"3,514.06"		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"		87089900	1.000	NOS	840.00	0.00	488.25	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	480.75	134.61	615.36	5D	IGST Input 28%	3771500005	01-04-2025	1.000	480.75		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID303856	REV IDLER GEAR		84834000	1.000	NOS	"3,660.00"	0.00	"2,369.69"	0.00	0.00	0.00	0.00	"2,369.69"	0.00	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	"2,336.14"	420.51	"2,756.65"	5C	IGST Input 18%	3771500005	01-04-2025	1.000	"2,336.14"		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	"1,935.90"	0.00	0.00	0.00	0.00	0.00	-27.41	0.00	0.00	0.00	0.00	"1,908.49"	343.53	"2,252.02"	5C	IGST Input 18%	3771500005	01-04-2025	2.000	"1,908.49"		0		0.000	5130691524	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	"3,605.63"	"1,009.58"	"4,615.21"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"3,605.63"		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	3.000	NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"3,827.52"	0.00	0.00	0.00	0.00	0.00	-58.79	0.00	0.00	0.00	0.00	"3,768.73"	"1,055.24"	"4,823.97"	5D	IGST Input 28%	3771500005	01-04-2025	3.000	"3,768.73"		0		0.000	5130691524	0184253594	3.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771500005	01-04-2025	2.000	"1,073.16"		0		0.000	5130691524	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"2,991.24"	0.00	0.00	0.00	0.00	0.00	-42.36	0.00	0.00	0.00	0.00	"2,948.88"	530.80	"3,479.68"	5C	IGST Input 18%	3771500005	01-04-2025	3.000	"2,948.88"		0		0.000	5130691524	0184253594	3.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ME654546	"ME654546, PLUG, MAGNET"		87089900	1.000	NOS	280.00	0.00	162.75	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	160.25	44.87	205.12	5D	IGST Input 28%	3771500005	01-04-2025	1.000	160.25		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	978.67	274.03	"1,252.70"	5D	IGST Input 28%	3771500005	01-04-2025	2.000	978.67		0		0.000	5130691524	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C2	IM301533	E483 - 20k SERVICE KIT		85115000	1.000	NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	"1,714.10"	479.95	"2,194.05"	5D	IGST Input 28%	3771500025	02-04-2025	1.000	"1,714.10"		0		0.000	5130691524	0184261857	1.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	18:07:27	17:13:36	17:27:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500005	01-04-2025	1.000	22.89		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"5,795.00"	0.00	"3,368.34"	0.00	0.00	0.00	0.00	"6,736.68"	0.00	0.00	0.00	0.00	0.00	-103.48	0.00	0.00	0.00	0.00	"6,633.20"	"1,857.30"	"8,490.50"	5D	IGST Input 28%	3771500005	01-04-2025	2.000	"6,633.20"		0		0.000	5130691524	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		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%	3771500025	02-04-2025	1.000	"1,084.55"		0		0.000	5130691524	0184261857	1.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	18:07:27	17:13:36	17:27:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500005	01-04-2025	1.000	341.49		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654151		28-03-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3.000	NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	"2,253.15"	0.00	0.00	0.00	0.00	0.00	-31.90	0.00	0.00	0.00	0.00	"2,221.25"	399.83	"2,621.08"	5C	IGST Input 18%	3771500005	01-04-2025	3.000	"2,221.25"		0		0.000	5130691524	0184253594	3.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,535.00"	0.00	892.22	0.00	0.00	0.00	0.00	892.22	0.00	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	878.52	245.99	"1,124.51"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	878.52		0		0.000	5130691524	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	745.00	0.00	433.03	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%	3771500005	01-04-2025	2.000	852.76		0		0.000	5130691524	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654151		28-03-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	5C	IGST Input 18%	3771500005	01-04-2025	3.000	"2,613.80"		0		0.000	5130691524	0184253594	3.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:07:27	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID311458	5TH GEAR ASSY.		84834000	1.000	NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	"4,311.65"	776.10	"5,087.75"	5C	IGST Input 18%	3771500005	01-04-2025	1.000	"4,311.65"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654404		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IH001984	EVAPORATOR ASSY COMPLETE		87089900	1.000	NOS	"9,635.00"	0.00	"5,600.34"	0.00	0.00	0.00	0.00	"5,600.34"	0.00	0.00	0.00	0.00	0.00	-86.02	0.00	0.00	0.00	0.00	"5,514.32"	"1,544.01"	"7,058.33"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"5,514.32"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC450298	LEAF 3		73201020	1.000	NOS	"1,165.00"	0.00	754.29	0.00	0.00	0.00	0.00	754.29	0.00	0.00	0.00	0.00	0.00	-10.68	0.00	0.00	0.00	0.00	743.61	133.85	877.46	5C	IGST Input 18%	3771500005	01-04-2025	1.000	743.61		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID312122	Fork 4th-5th		87149100	1.000	NOS	"2,210.00"	0.00	"1,284.56"	0.00	0.00	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0.00	0.00	-19.73	0.00	0.00	0.00	0.00	"1,264.83"	354.15	"1,618.98"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"1,264.83"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654404		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID375865	POT ASSY		84213100	2.000	NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	"1,903.52"	0.00	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	"1,876.57"	337.78	"2,214.35"	5C	IGST Input 18%	3771500005	01-04-2025	2.000	"1,876.57"		0		0.000	5130691580	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347077	FORK_ASSY_5TH_6TH_GEAR_ET35S6		87149100	2.000	NOS	"1,430.00"	0.00	831.19	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	"1,636.85"	458.32	"2,095.17"	5D	IGST Input 28%	3771500005	01-04-2025	2.000	"1,636.85"		0		0.000	5130691580	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061654404		28-03-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	ID340871	HOSE AIRCLEANER OUTLET		87081090	1.000	NOS	"1,925.00"	0.00	"1,118.91"	0.00	0.00	0.00	0.00	"1,118.91"	0.00	0.00	0.00	0.00	0.00	-17.19	0.00	0.00	0.00	0.00	"1,101.72"	308.48	"1,410.20"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"1,101.72"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID206294	THRUST WASHER REV. GEAR (11.12)		73182200	2.000	NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.63	91.91	602.54	5C	IGST Input 18%	3771500005	01-04-2025	2.000	510.63		0		0.000	5130691580	0184253594	2.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID207114	HOSE OIL OUTLET		40091100	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%	3771500005	01-04-2025	1.000	188.30		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F20	ID311435	SHIFT CABLE		87082900	1.000	NOS	"10,635.00"	0.00	"6,181.59"	0.00	0.00	0.00	0.00	"6,181.59"	0.00	0.00	0.00	0.00	0.00	-94.95	0.00	0.00	0.00	0.00	"6,086.64"	"1,704.26"	"7,790.90"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"6,086.64"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F13	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)		40091100	1.000	NOS	"1,260.00"	0.00	815.80	0.00	0.00	0.00	0.00	815.80	0.00	0.00	0.00	0.00	0.00	-11.55	0.00	0.00	0.00	0.00	804.25	144.77	949.02	5C	IGST Input 18%	3771500005	01-04-2025	1.000	804.25		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID311456	5TH GCS		87089900	1.000	NOS	"8,415.00"	0.00	"4,891.22"	0.00	0.00	0.00	0.00	"4,891.22"	0.00	0.00	0.00	0.00	0.00	-75.13	0.00	0.00	0.00	0.00	"4,816.09"	"1,348.51"	"6,164.60"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"4,816.09"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID318398	3RD GEAR MAINSHAFT		84834000	1.000	NOS	"11,465.00"	0.00	"7,423.10"	0.00	0.00	0.00	0.00	"7,423.10"	0.00	0.00	0.00	0.00	0.00	-105.11	0.00	0.00	0.00	0.00	"7,317.99"	"1,317.24"	"8,635.23"	5C	IGST Input 18%	3771500005	01-04-2025	1.000	"7,317.99"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID323398	6th GCS CM Gear 8.39 ratio		87089900	1.000	NOS	"8,365.00"	0.00	"4,862.16"	0.00	0.00	0.00	0.00	"4,862.16"	0.00	0.00	0.00	0.00	0.00	-74.68	0.00	0.00	0.00	0.00	"4,787.48"	"1,340.49"	"6,127.97"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"4,787.48"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D23	ID334218	ASSEMBLY PIPEENGINE TO DAT		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%	3771500005	01-04-2025	1.000	904.27		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F18	IC359715	booster_8		87089900	1.000	NOS	"7,225.00"	0.00	"4,199.53"	0.00	0.00	0.00	0.00	"4,199.53"	0.00	0.00	0.00	0.00	0.00	-64.50	0.00	0.00	0.00	0.00	"4,135.03"	"1,157.81"	"5,292.84"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"4,135.03"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B2	ID332429	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	"1,930.00"	0.00	"1,249.59"	0.00	0.00	0.00	0.00	"1,249.59"	0.00	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	"1,231.90"	221.74	"1,453.64"	5C	IGST Input 18%	3771500025	02-04-2025	1.000	"1,231.90"		0		0.000	5130691580	0184261857	1.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	18:52:07	17:13:36	17:27:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C21	ID334781	OIL PUMP ASSY.		84133020	1.000	NOS	"8,260.00"	0.00	"4,801.13"	0.00	0.00	0.00	0.00	"4,801.13"	0.00	0.00	0.00	0.00	0.00	-73.75	0.00	0.00	0.00	0.00	"4,727.38"	"1,323.67"	"6,051.05"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"4,727.38"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654404		28-03-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID318399	4TH GEAR MAINSHAFT		87089900	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3771500005	01-04-2025	1.000	"3,545.53"		0		0.000	5130691580	0184253594	1.000	28-03-2025	KA2511104537	KA2511104537	1230098136		01-04-2025	09:52:51	0	30-03-2025	2	18:52:07	14:36:01	21:47:46	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061654932		28-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	6.000	NOS	"2,975.00"	0.00	"1,729.22"	0.00	0.00	0.00	0.00	"10,375.32"	0.00	0.00	0.00	0.00	0.00	-159.36	0.00	0.00	0.00	0.00	"10,215.96"	"2,860.47"	"13,076.43"	5D	IGST Input 28%	3771500063	08-04-2025	6.000	"10,215.96"		0		0.000	1212633629	0184255588	6.000	29-03-2025	MP2521923966	MP2521923966	1230098992		08-04-2025	10:24:01	0		0	21:16:00	10:52:08	08:06:08	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654932		28-03-2025	120	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	F10	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%	3771500068	08-04-2025	1.000	"2,549.96"		0		0.000	1212633629	0184254337	1.000	29-03-2025	MP2521924069	MP2521924069	1230098574		08-04-2025	10:23:40	0		0	21:16:00	10:55:31	04:25:32	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061654932		28-03-2025	170	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	2.000	NOS	"3,720.00"	0.00	"2,408.54"	0.00	0.00	0.00	0.00	"4,817.08"	0.00	0.00	0.00	0.00	0.00	-68.21	0.00	0.00	0.00	0.00	"4,748.87"	854.80	"5,603.67"	5C	IGST Input 18%	3771500068	08-04-2025	2.000	"4,748.87"		0		0.000	1212633629	0184254337	2.000	29-03-2025	MP2521924069	MP2521924069	1230098574		08-04-2025	10:23:40	0		0	21:16:00	10:55:31	04:25:32	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654932		28-03-2025	180	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	4.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	"3,172.56"	0.00	0.00	0.00	0.00	0.00	-44.92	0.00	0.00	0.00	0.00	"3,127.64"	562.98	"3,690.62"	5C	IGST Input 18%	3771500068	08-04-2025	4.000	"3,127.64"		0		0.000	1212633629	0184254337	4.000	29-03-2025	MP2521924069	MP2521924069	1230098574		08-04-2025	10:23:40	0		0	21:16:00	10:55:31	04:25:32	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061654932		28-03-2025	210	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B16	ID329238	Exhaust Valve		84099199	8.000	NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	"1,627.52"	0.00	0.00	0.00	0.00	0.00	-25.00	0.00	0.00	0.00	0.00	"1,602.52"	448.71	"2,051.23"	5D	IGST Input 28%	3771500068	08-04-2025	8.000	"1,602.52"		0		0.000	1212633629	0184254337	8.000	29-03-2025	MP2521924069	MP2521924069	1230098574		08-04-2025	10:23:40	0		0	21:16:00	10:55:31	04:25:32	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061655227		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IB999775	CABIN BUSHING KIT		87081090	1.000	NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	447.56	0.00	0.00	0.00	0.00	0.00	-6.87	0.00	0.00	0.00	0.00	440.69	123.39	564.08	5D	IGST Input 28%	3771500025	02-04-2025	1.000	440.69		0		0.000	5130691692	0184261857	1.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	03:45:39	17:13:36	17:27:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655227		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771500003	01-04-2025	1.000	57.44		0		0.000	5130691692	0184256807	1.000	29-03-2025	KA2511104608	KA2511104608	1230101350		01-04-2025	09:52:09	0	30-03-2025	2	03:45:39	14:31:30	15:26:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655227		29-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID323397	DRIVE PINION ASSEMBLY		87089900	1.000	NOS	"13,685.00"	0.00	"7,954.41"	0.00	0.00	0.00	0.00	"7,954.41"	0.00	0.00	0.00	0.00	0.00	-122.18	0.00	0.00	0.00	0.00	"7,832.23"	"2,193.02"	"10,025.25"	5D	IGST Input 28%	3771500003	01-04-2025	1.000	"7,832.23"		0		0.000	5130691692	0184256807	1.000	29-03-2025	KA2511104608	KA2511104608	1230101350		01-04-2025	09:52:09	0	30-03-2025	2	03:45:39	14:31:30	15:26:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655227		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID331067	CASE TRANSMISSION		87089900	1.000	NOS	"13,475.00"	0.00	"7,832.34"	0.00	0.00	0.00	0.00	"7,832.34"	0.00	0.00	0.00	0.00	0.00	-120.30	0.00	0.00	0.00	0.00	"7,712.04"	"2,159.37"	"9,871.41"	5D	IGST Input 28%	3771500003	01-04-2025	1.000	"7,712.04"		0		0.000	5130691692	0184256807	1.000	29-03-2025	KA2511104608	KA2511104608	1230101350		01-04-2025	09:52:09	0	30-03-2025	2	03:45:39	14:31:30	15:26:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655227		29-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID348623	INTERCOOLER ASSY		87089900	1.000	NOS	"16,265.00"	0.00	"9,454.03"	0.00	0.00	0.00	0.00	"9,454.03"	0.00	0.00	0.00	0.00	0.00	-145.21	0.00	0.00	0.00	0.00	"9,308.82"	"2,606.47"	"11,915.29"	5D	IGST Input 28%	3771500003	01-04-2025	1.000	"9,308.82"		0		0.000	5130691692	0184256807	1.000	29-03-2025	KA2511104608	KA2511104608	1230101350		01-04-2025	09:52:09	0	30-03-2025	2	03:45:39	14:31:30	15:26:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655227		29-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID363716	"HOSE, TC OUTLET"		40094100	1.000	NOS	"3,340.00"	0.00	"2,162.51"	0.00	0.00	0.00	0.00	"2,162.51"	0.00	0.00	0.00	0.00	0.00	-30.62	0.00	0.00	0.00	0.00	"2,131.89"	383.74	"2,515.63"	5C	IGST Input 18%	3771500003	01-04-2025	1.000	"2,131.89"		0		0.000	5130691692	0184256807	1.000	29-03-2025	KA2511104608	KA2511104608	1230101350		01-04-2025	09:52:09	0	30-03-2025	2	03:45:39	14:31:30	15:26:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655227		29-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1.000	NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	5D	IGST Input 28%	3771500025	02-04-2025	1.000	168.84		0		0.000	5130691692	0184261857	1.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	03:45:39	17:13:36	17:27:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655227		29-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	MF453045	SCREW TAPPING 6X12		73181500	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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771500003	01-04-2025	30.000	191.35		0		0.000	5130691692	0184256807	30.000	29-03-2025	KA2511104608	KA2511104608	1230101350		01-04-2025	09:52:09	0	30-03-2025	2	03:45:39	14:31:30	15:26:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061655615		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA450494	CHRISTMAS CLIP (PASA )		87089900	10.000	NOS	15.00	0.00	8.72	0.00	0.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.86	24.04	109.90	5D	IGST Input 28%	3771500003	01-04-2025	10.000	85.86		0		0.000	5130691763	0184256807	10.000	29-03-2025	KA2511104608	KA2511104608	1230101350		01-04-2025	09:52:09	0	30-03-2025	2	03:49:00	14:31:30	15:26:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061656259		29-03-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A21	ID602421	CM Gear		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%	3771500065	08-04-2025	1.000	"2,343.66"		0		0.000	1212634350	0184260026	1.000	30-03-2025	MP2521927860	MP2521927860	1230105582		08-04-2025	10:23:21	0		0	11:12:15	10:53:34	05:52:59	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656259		29-03-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"		87089900	1.000	NOS	"9,375.00"	0.00	"5,449.22"	0.00	0.00	0.00	0.00	"5,449.22"	0.00	0.00	0.00	0.00	0.00	-83.70	0.00	0.00	0.00	0.00	"5,365.52"	"1,502.35"	"6,867.87"	5D	IGST Input 28%	3771500067	08-04-2025	1.000	"5,365.52"		0		0.000	1212634350	0184258937	1.000	30-03-2025	MP2521926751	MP2521926751	1230102069		08-04-2025	10:23:21	0		0	11:12:15	10:54:57	00:04:28	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656259		29-03-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A21	ID372577	OD GEAR ASSY COUNTER SHAFT		87089900	1.000	NOS	"5,835.00"	0.00	"3,391.59"	0.00	0.00	0.00	0.00	"3,391.59"	0.00	0.00	0.00	0.00	0.00	-52.09	0.00	0.00	0.00	0.00	"3,339.50"	935.06	"4,274.56"	5D	IGST Input 28%	3771500058	08-04-2025	1.000	"3,339.50"		0		0.000	1212634350	0184259875	1.000	30-03-2025	MP2521927709	MP2521927709	1230101760		08-04-2025	10:23:02	0		0	11:12:15	10:46:30	05:33:57	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061656259		29-03-2025	60	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID360030	SET - CWP - (4.3FDR - 305DH)		87089900	1.000	NOS	"26,565.00"	0.00	"15,440.91"	0.00	0.00	0.00	0.00	"15,440.91"	0.00	0.00	0.00	0.00	0.00	-237.17	0.00	0.00	0.00	0.00	"15,203.74"	"4,257.05"	"19,460.79"	5D	IGST Input 28%	3771500066	08-04-2025	1.000	"15,203.74"		0		0.000	1212634350	0184260240	1.000	30-03-2025	MP2521928074	MP2521928074	1230104793		08-04-2025	10:23:21	0		0	11:12:15	10:54:04	06:19:00	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656259		29-03-2025	70	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.87	18.83	5C	IGST Input 18%	3771500062	08-04-2025	1.000	15.96		0		0.000	1212634350	0184261615	1.000	30-03-2025	MP2521929155	MP2521929155	1230106682		08-04-2025	10:24:47	0		0	11:12:15	10:51:30	16:09:02	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656259		29-03-2025	100	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771500058	08-04-2025	1.000	698.93		0		0.000	1212634350	0184259875	1.000	30-03-2025	MP2521927709	MP2521927709	1230101760		08-04-2025	10:23:02	0		0	11:12:15	10:46:30	05:33:57	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656259		29-03-2025	110	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA341617	WINDSHIELD 1.8 M		70072190	1.000	NOS	"10,645.00"	0.00	"6,892.19"	0.00	0.00	0.00	0.00	"6,892.19"	0.00	0.00	0.00	0.00	0.00	-97.59	0.00	0.00	0.00	0.00	"6,794.60"	"1,223.03"	"8,017.63"	5C	IGST Input 18%	3771500093	10-04-2025	1.000	"6,794.60"		0		0.000	1212634350	0184259357	1.000	30-03-2025	MP2521927176	MP2521927176	1230102070		10-04-2025	16:19:18	0	07-04-2025	3	11:12:15	16:19:30	02:57:40	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656259		29-03-2025	130	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C35	IC374487	BRACKET REARHELPER		87081090	1.000	NOS	"1,430.00"	0.00	831.19	0.00	0.00	0.00	0.00	831.19	0.00	0.00	0.00	0.00	0.00	-12.77	0.00	0.00	0.00	0.00	818.42	229.16	"1,047.58"	5D	IGST Input 28%	3771500057	08-04-2025	1.000	818.42		0		0.000	1212634350	0184260699	1.000	30-03-2025	MP2521928543	MP2521928543	1230101912		08-04-2025	10:23:02	0		0	11:12:15	10:45:34	07:40:54	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID365016	"ID365016, FORK_REVERSE_GEAR_ET35S6"		87089900	1.000	NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	"1,854.32"	519.21	"2,373.53"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"1,854.32"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A23	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V		84135010	1.000	NOS	"30,895.00"	0.00	"20,003.20"	0.00	0.00	0.00	0.00	"20,003.20"	0.00	0.00	0.00	0.00	0.00	-283.25	0.00	0.00	0.00	0.00	"19,719.95"	"3,549.59"	"23,269.54"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	"19,719.95"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5.000	NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	"4,418.90"	0.00	0.00	0.00	0.00	0.00	-62.57	0.00	0.00	0.00	0.00	"4,356.33"	784.14	"5,140.47"	5C	IGST Input 18%	3771500001	01-04-2025	5.000	"4,356.33"		0		0.000	5130692103	0184257541	5.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,255.00"	0.00	"1,460.02"	0.00	0.00	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0.00	0.00	-20.67	0.00	0.00	0.00	0.00	"1,439.35"	259.08	"1,698.43"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	"1,439.35"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200457	"ID200457, BEARING 3RD SPEED - HCV"		84824000	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	-8.66	0.00	0.00	0.00	0.00	603.19	108.57	711.76	5C	IGST Input 18%	3771500001	01-04-2025	1.000	603.19		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656472		29-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3771500001	01-04-2025	1.000	60.09		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5.000	NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"4,985.40"	0.00	0.00	0.00	0.00	0.00	-70.59	0.00	0.00	0.00	0.00	"4,914.81"	884.67	"5,799.48"	5C	IGST Input 18%	3771500001	01-04-2025	5.000	"4,914.81"		0		0.000	5130692103	0184257541	5.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	"4,232.32"	"1,185.05"	"5,417.37"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"4,232.32"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500001	01-04-2025	1.000	341.49		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"1,995.00"	0.00	"1,159.59"	0.00	0.00	0.00	0.00	"1,159.59"	0.00	0.00	0.00	0.00	0.00	-17.81	0.00	0.00	0.00	0.00	"1,141.78"	319.70	"1,461.48"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"1,141.78"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	2.000	NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	"1,346.72"	0.00	0.00	0.00	0.00	0.00	-19.07	0.00	0.00	0.00	0.00	"1,327.65"	238.98	"1,566.63"	5C	IGST Input 18%	3771500001	01-04-2025	2.000	"1,327.65"		0		0.000	5130692103	0184257541	2.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID348790	SYNCHRO HUB		87089900	1.000	NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	"1,176.12"	329.31	"1,505.43"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"1,176.12"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID348755	NUT M'SHAFT M27 X 1.5		73182990	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%	3771500001	01-04-2025	2.000	382.98		0		0.000	5130692103	0184257541	2.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	954.24		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,050.00"	0.00	"1,772.81"	0.00	0.00	0.00	0.00	"1,772.81"	0.00	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	"1,745.58"	488.76	"2,234.34"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"1,745.58"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"3,760.00"	0.00	"2,185.50"	0.00	0.00	0.00	0.00	"2,185.50"	0.00	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	"2,151.93"	602.54	"2,754.47"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"2,151.93"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID210459	"ID210459, FORK WEARPAD"		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%	3771500001	01-04-2025	1.000	246.10		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347226	GEARMAINSHAFT O/D		87089900	1.000	NOS	"2,185.00"	0.00	"1,270.03"	0.00	0.00	0.00	0.00	"1,270.03"	0.00	0.00	0.00	0.00	0.00	-19.51	0.00	0.00	0.00	0.00	"1,250.52"	350.15	"1,600.67"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"1,250.52"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,730.00"	0.00	"2,749.31"	0.00	0.00	0.00	0.00	"2,749.31"	0.00	0.00	0.00	0.00	0.00	-42.23	0.00	0.00	0.00	0.00	"2,707.08"	757.98	"3,465.06"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"2,707.08"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID347073	FORK_ASSY_1ST_2ND_GEARET35S6		87089900	1.000	NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"1,513.80"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID347080	JAW_5TH_6TH_GEAR_ET35S6		87089900	2.000	NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"2,412.18"	0.00	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	"2,375.13"	665.04	"3,040.17"	5D	IGST Input 28%	3771500001	01-04-2025	2.000	"2,375.13"		0		0.000	5130692103	0184257541	2.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347215	MAIN SHAFT		87089900	2.000	NOS	"9,400.00"	0.00	"5,463.75"	0.00	0.00	0.00	0.00	"10,927.50"	0.00	0.00	0.00	0.00	0.00	-167.85	0.00	0.00	0.00	0.00	"10,759.65"	"3,012.70"	"13,772.35"	5D	IGST Input 28%	3771500001	01-04-2025	2.000	"10,759.65"		0		0.000	5130692103	0184257541	2.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,030.00"	0.00	"2,342.44"	0.00	0.00	0.00	0.00	"2,342.44"	0.00	0.00	0.00	0.00	0.00	-35.98	0.00	0.00	0.00	0.00	"2,306.46"	645.81	"2,952.27"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"2,306.46"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	2224193473	BELT TENSIONER		84835090	1.000	NOS	"3,895.00"	0.00	"2,521.85"	0.00	0.00	0.00	0.00	"2,521.85"	0.00	0.00	0.00	0.00	0.00	-35.71	0.00	0.00	0.00	0.00	"2,486.14"	447.51	"2,933.65"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	"2,486.14"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	"1,177.65"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771500001	01-04-2025	1.000	698.93		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	2.000	NOS	"12,740.00"	0.00	"7,405.13"	0.00	0.00	0.00	0.00	"14,810.26"	0.00	0.00	0.00	0.00	0.00	-227.49	0.00	0.00	0.00	0.00	"14,582.77"	"4,083.18"	"18,665.95"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"7,291.39"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4.000	NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	302.24	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.60	83.33	380.93	5D	IGST Input 28%	3771500001	01-04-2025	4.000	297.60		0		0.000	5130692103	0184257541	4.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA204306	SPACER DIFF. GEAR		87085000	1.000	NOS	595.00	0.00	345.84	0.00	0.00	0.00	0.00	345.84	0.00	0.00	0.00	0.00	0.00	-5.31	0.00	0.00	0.00	0.00	340.53	95.35	435.88	5D	IGST Input 28%	3771500001	01-04-2025	1.000	340.53		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IH001987	CONTROL PANEL		87089900	1.000	NOS	"6,895.00"	0.00	"4,007.72"	0.00	0.00	0.00	0.00	"4,007.72"	0.00	0.00	0.00	0.00	0.00	-61.56	0.00	0.00	0.00	0.00	"3,946.16"	"1,104.92"	"5,051.08"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"3,946.16"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1.000	NOS	"1,615.00"	0.00	"1,045.64"	0.00	0.00	0.00	0.00	"1,045.64"	0.00	0.00	0.00	0.00	0.00	-14.81	0.00	0.00	0.00	0.00	"1,030.83"	185.55	"1,216.38"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	"1,030.83"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300426	AIR FILTER SET HCV		84213100	1.000	NOS	"2,325.00"	0.00	"1,505.34"	0.00	0.00	0.00	0.00	"1,505.34"	0.00	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00	"1,484.02"	267.12	"1,751.14"	5C	IGST Input 18%	3771500025	02-04-2025	1.000	"1,484.02"		0		0.000	5130692103	0184261857	1.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	14:35:10	17:13:36	17:27:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.67"	"8,999.65"	5D	IGST Input 28%	3771500025	02-04-2025	3.000	"7,030.98"		0		0.000	5130692103	0184261857	3.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	14:35:10	17:13:36	17:27:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500001	01-04-2025	1.000	22.89		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)		84829900	1.000	NOS	635.00	0.00	411.14	0.00	0.00	0.00	0.00	411.14	0.00	0.00	0.00	0.00	0.00	-5.82	0.00	0.00	0.00	0.00	405.32	72.96	478.28	5C	IGST Input 18%	3771500001	01-04-2025	1.000	405.32		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B17	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	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%	3771500001	01-04-2025	1.000	357.45		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	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%	3771500001	01-04-2025	1.000	568.08		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"16,445.00"	0.00	"9,558.66"	0.00	0.00	0.00	0.00	"9,558.66"	0.00	0.00	0.00	0.00	0.00	-146.82	0.00	0.00	0.00	0.00	"9,411.84"	"2,635.32"	"12,047.16"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"9,411.84"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		87089900	3.000	NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"3,304.41"	0.00	0.00	0.00	0.00	0.00	-50.76	0.00	0.00	0.00	0.00	"3,253.65"	911.02	"4,164.67"	5D	IGST Input 28%	3771500025	02-04-2025	3.000	"3,253.65"		0		0.000	5130692103	0184261857	3.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	14:35:10	17:13:36	17:27:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	20.000	NOS	165.00	0.00	106.83	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%	3771500001	01-04-2025	20.000	"2,106.35"		0		0.000	5130692103	0184257541	20.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	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	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3771500001	01-04-2025	1.000	421.27		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	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	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771500001	01-04-2025	1.000	243.24		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	460	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,510.00"	0.00	"1,625.12"	0.00	0.00	0.00	0.00	"1,625.12"	0.00	0.00	0.00	0.00	0.00	-23.01	0.00	0.00	0.00	0.00	"1,602.11"	288.38	"1,890.49"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	"1,602.11"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID309774	23781612 Hose clamp (44.5-50.8)		73269099	4.000	NOS	265.00	0.00	171.58	0.00	0.00	0.00	0.00	686.32	0.00	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	676.60	121.79	798.39	5C	IGST Input 18%	3771500001	01-04-2025	4.000	676.60		0		0.000	5130692103	0184257541	4.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	NOS	"1,885.00"	0.00	"1,095.66"	0.00	0.00	0.00	0.00	"2,191.32"	0.00	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	"2,157.66"	604.14	"2,761.80"	5D	IGST Input 28%	3771500001	01-04-2025	2.000	"2,157.66"		0		0.000	5130692103	0184257541	2.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656472		29-03-2025	490	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3771500001	01-04-2025	1.000	823.39		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	500	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	5C	IGST Input 18%	3771500030	02-04-2025	1.000	781.91		0		0.000	5130692103	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	14:35:10	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	510	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334330	ADBLUE OUTLET CONNECTOR KIT		84139140	1.000	NOS	"1,155.00"	0.00	869.00	0.00	0.00	0.00	0.00	869.00	0.00	0.00	0.00	0.00	0.00	-10.95	0.00	0.00	0.00	0.00	858.05	42.90	900.95	5A	IGST Input 5%	3771500001	01-04-2025	1.000	858.05		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	520	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,595.00"	0.00	"2,651.16"	0.00	0.00	0.00	0.00	"2,651.16"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.62"	470.45	"3,084.07"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	"2,613.62"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	530	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,195.00"	0.00	773.71	0.00	0.00	0.00	0.00	773.71	0.00	0.00	0.00	0.00	0.00	-10.96	0.00	0.00	0.00	0.00	762.75	137.30	900.05	5C	IGST Input 18%	3771500001	01-04-2025	1.000	762.75		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	540	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500001	01-04-2025	1.000	497.92		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	550	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F15	IC501199	PIPE BUNCH CHASSIS WB=2935mm		39173100	1.000	NOS	"12,665.00"	0.00	"8,200.05"	0.00	0.00	0.00	0.00	"8,200.05"	0.00	0.00	0.00	0.00	0.00	-116.11	0.00	0.00	0.00	0.00	"8,083.94"	"1,455.11"	"9,539.05"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	"8,083.94"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	560	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500025	02-04-2025	2.000	"1,133.20"		0		0.000	5130692103	0184261857	2.000	30-03-2025	KA2511104891	KA2511104891	1230102547	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	14:35:10	17:13:36	17:27:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	570	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB001826	"IB001826, BEARING NEEDLE (B60048)"		84829900	1.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	184.53	0.00	0.00	0.00	0.00	0.00	-2.61	0.00	0.00	0.00	0.00	181.92	32.75	214.67	5C	IGST Input 18%	3771500001	01-04-2025	1.000	181.92		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	580	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1.000	NOS	"1,420.00"	0.00	919.39	0.00	0.00	0.00	0.00	919.39	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.37	163.15	"1,069.52"	5C	IGST Input 18%	3771500001	01-04-2025	1.000	906.37		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	590	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	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%	3771500001	01-04-2025	1.000	191.49		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656472		29-03-2025	600	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F23	ID372679	COOLANT_PIPE_DOSER		87089900	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3771500001	01-04-2025	1.000	394.90		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656472		29-03-2025	610	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5.000	NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	"3,755.25"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,702.08"	666.37	"4,368.45"	5C	IGST Input 18%	3771500001	01-04-2025	5.000	"3,702.08"		0		0.000	5130692103	0184257541	5.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656472		29-03-2025	620	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771500001	01-04-2025	2.000	682.97		0		0.000	5130692103	0184257541	2.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656472		29-03-2025	640	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C28	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3771500001	01-04-2025	5.000	574.45		0		0.000	5130692103	0184257541	5.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	650	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID334891	ROCKER COVER SEAL		40169340	1.000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.76	56.30	369.06	5C	IGST Input 18%	3771500001	01-04-2025	1.000	312.76		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656472		29-03-2025	660	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	5.000	NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	"2,484.85"	0.00	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	"2,446.68"	685.07	"3,131.75"	5D	IGST Input 28%	3771500001	01-04-2025	5.000	"2,446.68"		0		0.000	5130692103	0184257541	5.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656472		29-03-2025	680	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	NOS	"4,410.00"	0.00	"2,563.31"	0.00	0.00	0.00	0.00	"2,563.31"	0.00	0.00	0.00	0.00	0.00	-39.37	0.00	0.00	0.00	0.00	"2,523.94"	706.70	"3,230.64"	5D	IGST Input 28%	3771500001	01-04-2025	1.000	"2,523.94"		0		0.000	5130692103	0184257541	1.000	29-03-2025	KA2511104662	KA2511104662	1230102646		01-04-2025	09:53:09	0	30-03-2025	2	14:35:10	14:23:51	17:58:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,535.00"	0.00	892.22	0.00	0.00	0.00	0.00	892.22	0.00	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	878.52	245.99	"1,124.51"	5D	IGST Input 28%	3771500030	02-04-2025	1.000	878.52		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061656882		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.87	18.83	5C	IGST Input 18%	3771500030	02-04-2025	1.000	15.96		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	5D	IGST Input 28%	3771500030	02-04-2025	1.000	54.37		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.57	505.47	5D	IGST Input 28%	3771500030	02-04-2025	1.000	394.90		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		73269099	1.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.19	60.26	5C	IGST Input 18%	3771500030	02-04-2025	1.000	51.07		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771500030	02-04-2025	1.000	"1,081.90"		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID618722	HOSE CLAMP		82057000	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%	3771500030	02-04-2025	1.000	70.21		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	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%	3771500030	02-04-2025	1.000	105.32		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341631	MANUAL WINDOW WINDER LH		87089900	1.000	NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	744.02	208.33	952.35	5D	IGST Input 28%	3771500030	02-04-2025	1.000	744.02		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329322	TURBOCHARGER		84148030	1.000	NOS	"48,105.00"	0.00	"31,145.95"	0.00	0.00	0.00	0.00	"31,145.95"	0.00	0.00	0.00	0.00	0.00	-441.03	0.00	0.00	0.00	0.00	"30,704.92"	"5,526.89"	"36,231.81"	5C	IGST Input 18%	3771500030	02-04-2025	1.000	"30,704.92"		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	9.71	0.00	0.00	0.00	0.00	0.00	-0.14	0.00	0.00	0.00	0.00	9.57	1.72	11.29	5C	IGST Input 18%	3771500030	02-04-2025	1.000	9.57		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3771500030	02-04-2025	1.000	823.39		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3771500030	02-04-2025	1.000	335.11		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061656882		29-03-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	5D	IGST Input 28%	3771500030	02-04-2025	1.000	94.44		0		0.000	5130692254	0184261989	1.000	30-03-2025	KA2511104927	KA2511104927	1230104648	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	17:58:38	17:18:56	18:11:27	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061657424		30-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ300493	Retaining Compound		35061000	4.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.84	11.49	75.33	5C	IGST Input 18%	3771500026	02-04-2025	4.000	63.84		0		0.000	5130692366	0184261679	4.000	30-03-2025	KA2511104855	KA2511104855	1230108118	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	03:45:30	17:16:33	16:38:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061657437		30-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,175.00"	0.00	"5,332.97"	0.00	0.00	0.00	0.00	"5,332.97"	0.00	0.00	0.00	0.00	0.00	-81.91	0.00	0.00	0.00	0.00	"5,251.06"	"1,470.30"	"6,721.36"	5D	IGST Input 28%	3771500026	02-04-2025	1.000	"5,251.06"		0		0.000	5130692383	0184261679	1.000	30-03-2025	KA2511104855	KA2511104855	1230108118	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	03:45:32	17:16:33	16:38:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061657437		30-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354324	TURBOCHARGER		84148030	1.000	NOS	"33,995.00"	0.00	"22,010.32"	0.00	0.00	0.00	0.00	"22,010.32"	0.00	0.00	0.00	0.00	0.00	-311.67	0.00	0.00	0.00	0.00	"21,698.65"	"3,905.76"	"25,604.41"	5C	IGST Input 18%	3771500026	02-04-2025	1.000	"21,698.65"		0		0.000	5130692383	0184261679	1.000	30-03-2025	KA2511104855	KA2511104855	1230108118	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	03:45:32	17:16:33	16:38:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061657437		30-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID801638	O-RING		39269010	1.000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.76	56.30	369.06	5C	IGST Input 18%	3771500026	02-04-2025	1.000	312.76		0		0.000	5130692383	0184261679	1.000	30-03-2025	KA2511104855	KA2511104855	1230108118	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	03:45:32	17:16:33	16:38:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061657437		30-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IE332173	CABLE HARNESS ASSEMBLY		87089900	1.000	NOS	"1,055.00"	0.00	613.22	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	603.80	169.06	772.86	5D	IGST Input 28%	3771500026	02-04-2025	1.000	603.80		0		0.000	5130692383	0184261679	1.000	30-03-2025	KA2511104855	KA2511104855	1230108118	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	03:45:32	17:16:33	16:38:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061657437		30-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	3.000	PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"2,039.49"	0.00	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	"2,010.61"	361.91	"2,372.52"	5C	IGST Input 18%	3771500026	02-04-2025	3.000	"2,010.61"		0		0.000	5130692383	0184261679	3.000	30-03-2025	KA2511104855	KA2511104855	1230108118	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	03:45:32	17:16:33	16:38:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061657437		30-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ300493	Retaining Compound		35061000	8.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	129.52	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.69	22.98	150.67	5C	IGST Input 18%	3771500026	02-04-2025	8.000	127.69		0		0.000	5130692383	0184261679	8.000	30-03-2025	KA2511104855	KA2511104855	1230108118	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	03:45:32	17:16:33	16:38:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061658126		30-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	LUBE ROOM	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%	3771500023	02-04-2025	1.000	670.20		0		0.000	5130692643	0184264366	1.000	31-03-2025	KA2511105064	KA2511105064	1230109160	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	09:14:45	17:07:24	12:50:45	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061660038		31-03-2025	40	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"12,740.00"	0.00	"7,405.13"	0.00	0.00	0.00	0.00	"7,405.13"	0.00	0.00	0.00	0.00	0.00	-113.74	0.00	0.00	0.00	0.00	"7,291.39"	"2,041.59"	"9,332.98"	5D	IGST Input 28%	3771500060	08-04-2025	1.000	"7,291.39"		0		0.000	1212636253	0184265154	1.000	31-03-2025	MP2521931734	MP2521931734	1230112733	08-04-2025	08-04-2025	10:24:18	0	08-04-2025	0	10:54:04	10:48:01	15:51:28	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061660272		31-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID380909	Drive Pinion		87089900	2.000	NOS	"7,320.00"	0.00	"4,254.75"	0.00	0.00	0.00	0.00	"8,509.50"	0.00	0.00	0.00	0.00	0.00	-130.71	0.00	0.00	0.00	0.00	"8,378.79"	"2,346.06"	"10,724.85"	5D	IGST Input 28%	3771500117	12-04-2025	1.000	"4,189.40"		0		0.000	5130693059	0184267385	1.000	31-03-2025	KA2511105441	KA2511105441	1230115823	03-04-2025	03-04-2025	09:22:10	9	02-04-2025	10	11:49:23	15:26:34	21:01:47	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061660272		31-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	ID330517	CLUTCH RELEASE BEARING ASSY		84828000	2.000	NOS	"2,665.00"	0.00	"1,725.47"	0.00	0.00	0.00	0.00	"3,450.94"	0.00	0.00	0.00	0.00	0.00	-48.87	0.00	0.00	0.00	0.00	"3,402.07"	612.37	"4,014.44"	5C	IGST Input 18%	3771500024	02-04-2025	1.000	"1,701.04"		0		0.000	5130693059	0184264809	1.000	31-03-2025	KA2511105109	KA2511105109	1230112952	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	11:49:23	17:12:54	14:23:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061660272		31-03-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA308246	FRONT CORNER PANEL LH		87081090	2.000	NOS	"2,545.00"	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"2,958.56"	0.00	0.00	0.00	0.00	0.00	-45.44	0.00	0.00	0.00	0.00	"2,913.12"	815.67	"3,728.79"	5D	IGST Input 28%	3771500022	02-04-2025	2.000	"2,913.12"		0		0.000	5130693059	0184267116	2.000	31-03-2025	KA2511105361	KA2511105361	1230115365	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	11:49:23	16:57:44	20:13:21	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061661088		31-03-2025	60	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A20	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"		84825011	2.000	NOS	"3,160.00"	0.00	"2,045.97"	0.00	0.00	0.00	0.00	"4,091.94"	0.00	0.00	0.00	0.00	0.00	-57.94	0.00	0.00	0.00	0.00	"4,034.00"	726.12	"4,760.12"	5C	IGST Input 18%	3771500061	08-04-2025	2.000	"4,034.00"		0		0.000	1212636653	0184267277	2.000	31-03-2025	MP2521932970	MP2521932970	1230115066		08-04-2025	10:24:34	0		0	17:34:35	10:50:41	20:42:51	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061661088		31-03-2025	120	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D2	ID330517	CLUTCH RELEASE BEARING ASSY		84828000	2.000	NOS	"2,665.00"	0.00	"1,725.47"	0.00	0.00	0.00	0.00	"3,450.94"	0.00	0.00	0.00	0.00	0.00	-48.87	0.00	0.00	0.00	0.00	"3,402.07"	612.37	"4,014.44"	5C	IGST Input 18%	3771500061	08-04-2025	2.000	"3,402.07"		0		0.000	1212636653	0184267277	2.000	31-03-2025	MP2521932970	MP2521932970	1230115066		08-04-2025	10:24:34	0		0	17:34:35	10:50:41	20:42:51	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061661088		31-03-2025	200	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A17	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	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%	3771500061	08-04-2025	1.000	"1,598.91"		0		0.000	1212636653	0184267277	1.000	31-03-2025	MP2521932970	MP2521932970	1230115066		08-04-2025	10:24:34	0		0	17:34:35	10:50:41	20:42:51	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061661088		31-03-2025	210	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B24	ID203641	SPEED SENSOR (4 EDC)		90329000	2.000	NOS	"1,840.00"	0.00	"1,191.32"	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%	3771500061	08-04-2025	2.000	"2,348.90"		0		0.000	1212636653	0184267277	2.000	31-03-2025	MP2521932970	MP2521932970	1230115066		08-04-2025	10:24:34	0		0	17:34:35	10:50:41	20:42:51	RSINGH44	0			OM LOGISTICS LIMITED	
ZMSO	Monthly Stock Order	7061661817		01-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IA237395	COLLAR PINION FD(T= 13.475)10.80 XP TIPP		87089900	1.000	NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	254.69	71.31	326.00	5D	IGST Input 28%	3771500035	03-04-2025	1.000	254.69		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B35	IA308616	Wheel D bolt		73181500	5.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3771500035	03-04-2025	5.000	574.45		0		0.000	5130693386	0184268085	5.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA341618	WINDSHIELD SEAL 1.8 PST		87089900	1.000	NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	434.96	121.79	556.75	5D	IGST Input 28%	3771500035	03-04-2025	1.000	434.96		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA343242	Positive mounting cap-2 LH		87081090	1.000	NOS	15.00	0.00	8.72	0.00	0.00	0.00	0.00	8.72	0.00	0.00	0.00	0.00	0.00	-0.13	0.00	0.00	0.00	0.00	8.59	2.41	11.00	5D	IGST Input 28%	3771500035	03-04-2025	1.000	8.59		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IA343245	Positive mounting cap-3 LH		87081090	1.000	NOS	15.00	0.00	8.72	0.00	0.00	0.00	0.00	8.72	0.00	0.00	0.00	0.00	0.00	-0.13	0.00	0.00	0.00	0.00	8.59	2.41	11.00	5D	IGST Input 28%	3771500035	03-04-2025	1.000	8.59		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	283.30	79.32	362.62	5D	IGST Input 28%	3771500035	03-04-2025	1.000	283.30		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343315	DOOR GLASS RH		70071100	1.000	NOS	"1,975.00"	0.00	"1,278.73"	0.00	0.00	0.00	0.00	"1,278.73"	0.00	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	"1,260.62"	226.91	"1,487.53"	5C	IGST Input 18%	3771500035	03-04-2025	1.000	"1,260.62"		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA344343	NOISE SHIELD RH		87089900	1.000	NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	374.87	104.96	479.83	5D	IGST Input 28%	3771500035	03-04-2025	1.000	374.87		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	5D	IGST Input 28%	3771500035	03-04-2025	1.000	277.58		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)		87089900	1.000	NOS	485.00	0.00	281.91	0.00	0.00	0.00	0.00	281.91	0.00	0.00	0.00	0.00	0.00	-4.33	0.00	0.00	0.00	0.00	277.58	77.72	355.30	5D	IGST Input 28%	3771500035	03-04-2025	1.000	277.58		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	2.000	NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	168.56	0.00	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	165.97	46.47	212.44	5D	IGST Input 28%	3771500035	03-04-2025	2.000	165.97		0		0.000	5130693386	0184268085	2.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IB002759	"SHOE ASSY., PARKING BRAKE"		87089900	1.000	NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	268.99	75.32	344.31	5D	IGST Input 28%	3771500035	03-04-2025	1.000	268.99		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		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%	3771500035	03-04-2025	1.000	692.51		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C35	IC308917	PIN-SUSPENSION FRONT-HCV		87089900	1.000	NOS	410.00	0.00	238.31	0.00	0.00	0.00	0.00	238.31	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	234.65	65.70	300.35	5D	IGST Input 28%	3771500035	03-04-2025	1.000	234.65		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318437	Axle end rubber bush		40169910	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%	3771500035	03-04-2025	1.000	19.15		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	IC366131	TPU BUSH		87089900	1.000	NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	5D	IGST Input 28%	3771500035	03-04-2025	1.000	151.66		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	IC371424	PU BUSH		87089900	1.000	NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	145.94	40.86	186.80	5D	IGST Input 28%	3771500035	03-04-2025	1.000	145.94		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F5	IC501310	PIPE DBV REAR INLET		39173100	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%	3771500035	03-04-2025	1.000	354.25		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F5	IC501311	PIPE DBV FRONT INLET		39173100	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%	3771500035	03-04-2025	1.000	354.25		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID205077	CABLE ACCELERATOR (1090 K CNG)		87089900	1.000	NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	183.14	51.28	234.42	5D	IGST Input 28%	3771500035	03-04-2025	1.000	183.14		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID207285	GASKET EGR PIPE		84841090	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%	3771500035	03-04-2025	1.000	95.74		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B32	ID307676	POLY V BELT		40101290	1.000	NOS	455.00	0.00	294.59	0.00	0.00	0.00	0.00	294.59	0.00	0.00	0.00	0.00	0.00	-4.17	0.00	0.00	0.00	0.00	290.42	52.28	342.70	5C	IGST Input 18%	3771500035	03-04-2025	1.000	290.42		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ID315558	SELECT SPRING SHIFTER		73202000	4.000	NOS	70.00	0.00	45.32	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%	3771500035	03-04-2025	4.000	178.71		0		0.000	5130693386	0184268085	4.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	5C	IGST Input 18%	3771500035	03-04-2025	1.000	931.90		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID325545	UJ KIT (LFL)		87089900	1.000	NOS	"1,170.00"	0.00	680.06	0.00	0.00	0.00	0.00	680.06	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	669.61	187.49	857.10	5D	IGST Input 28%	3771500035	03-04-2025	1.000	669.61		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3771500035	03-04-2025	1.000	823.39		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID345603	VENTURI		84139190	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%	3771500035	03-04-2025	1.000	188.30		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	663.83	119.49	783.32	5C	IGST Input 18%	3771500035	03-04-2025	1.000	663.83		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771500035	03-04-2025	1.000	280.85		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363408	LOCKING SCREW		73182990	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3771500035	03-04-2025	10.000	159.61		0		0.000	5130693386	0184268085	10.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363412	SET SCREW M10X1.5X12		73182990	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3771500035	03-04-2025	10.000	159.61		0		0.000	5130693386	0184268085	10.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E3	ID363454	RADIATOR LOWERHOSE		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%	3771500035	03-04-2025	1.000	366.29		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	5C	IGST Input 18%	3771500035	03-04-2025	1.000	264.89		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370658	WIF SENSOR		90328990	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	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3771500035	03-04-2025	1.000	421.27		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F6	ID601470	"Bracket Support, Solinoid"		87081090	1.000	NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	200.32	56.09	256.41	5D	IGST Input 28%	3771500035	03-04-2025	1.000	200.32		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID608199	DP SENSOR TUBE UPSTEAM 3L		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%	3771500035	03-04-2025	1.000	486.47		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID614313	HOSE CLAMP		82057000	1.000	NOS	185.00	0.00	119.78	0.00	0.00	0.00	0.00	119.78	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	118.08	21.25	139.33	5C	IGST Input 18%	3771500035	03-04-2025	1.000	118.08		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE302833	"ASSY., WIPER ARM LH"		85124000	1.000	NOS	780.00	0.00	505.02	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%	3771500035	03-04-2025	1.000	497.87		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	IE321113	FUEL LEVEL SENSOR TFR		84099191	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%	3771500035	03-04-2025	1.000	692.51		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	2.000	NOS	750.00	0.00	485.59	0.00	0.00	0.00	0.00	971.18	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.43	172.34	"1,129.77"	5C	IGST Input 18%	3771500035	03-04-2025	2.000	957.43		0		0.000	5130693386	0184268085	2.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500035	03-04-2025	1.000	22.89		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	MB394519	KNOB INSIDE LOCK		87089900	20.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	116.20	0.00	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	0.00	0.00	114.42	32.04	146.46	5D	IGST Input 28%	3771500035	03-04-2025	20.000	114.42		0		0.000	5130693386	0184268085	20.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061661817		01-04-2025	490	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ME602733	COVER CLUTCH ROCKER ARM		40169910	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%	3771500035	03-04-2025	1.000	82.98		0		0.000	5130693386	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:46:23	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662104		01-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	291.35	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.22	51.70	338.92	5C	IGST Input 18%	3771500035	03-04-2025	5.000	287.22		0		0.000	5130693431	0184268085	5.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:49:19	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662104		01-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3771500035	03-04-2025	1.000	60.09		0		0.000	5130693431	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:49:19	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662104		01-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	5C	IGST Input 18%	3771500035	03-04-2025	1.000	114.89		0		0.000	5130693431	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:49:19	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662104		01-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	5.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	5C	IGST Input 18%	3771500035	03-04-2025	5.000	239.36		0		0.000	5130693431	0184268085	5.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:49:19	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662104		01-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5		87089900	10.000	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	116.30	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	114.51	32.06	146.57	5D	IGST Input 28%	3771500035	03-04-2025	10.000	114.51		0		0.000	5130693431	0184268085	10.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:49:19	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662104		01-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	IF301138	BOLT M8x1.25		73181500	10.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.67	22.98	150.65	5C	IGST Input 18%	3771500035	03-04-2025	10.000	127.67		0		0.000	5130693431	0184268085	10.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:49:19	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662104		01-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ300493	Retaining Compound		35061000	4.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.84	11.49	75.33	5C	IGST Input 18%	3771500035	03-04-2025	4.000	63.84		0		0.000	5130693431	0184268085	4.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	03:49:19	12:55:20	15:45:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662433		01-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID207285	GASKET EGR PIPE		84841090	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%	3771500035	03-04-2025	1.000	95.74		0		0.000	5130693600	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	08:21:08	12:55:20	15:45:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061662433		01-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ME654546	"ME654546, PLUG, MAGNET"		87089900	1.000	NOS	280.00	0.00	162.75	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	160.25	44.87	205.12	5D	IGST Input 28%	3771500035	03-04-2025	1.000	160.25		0		0.000	5130693600	0184268085	1.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	08:21:08	12:55:20	15:45:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061662433		01-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.67	227.08	5D	IGST Input 28%	3771500035	03-04-2025	2.000	177.41		0		0.000	5130693600	0184268085	2.000	01-04-2025	KA2611000040	KA2611000040	1230116471	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	08:21:08	12:55:20	15:45:07	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061662695		02-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"		84825011	1.000	NOS	950.00	0.00	615.08	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%	3771500041	04-04-2025	1.000	606.37		0		0.000	5130693776	0184271076	1.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662695		02-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358373	BRAKE LINING (360X140)		68138100	2.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"2,583.36"	0.00	0.00	0.00	0.00	0.00	-36.58	0.00	0.00	0.00	0.00	"2,546.78"	458.42	"3,005.20"	5C	IGST Input 18%	3771500041	04-04-2025	2.000	"2,546.78"		0		0.000	5130693776	0184271076	2.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662695		02-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F18	IC359715	booster_8		87089900	1.000	NOS	"7,805.00"	0.00	"4,536.66"	0.00	0.00	0.00	0.00	"4,536.66"	0.00	0.00	0.00	0.00	0.00	-69.68	0.00	0.00	0.00	0.00	"4,466.98"	"1,250.75"	"5,717.73"	5D	IGST Input 28%	3771500041	04-04-2025	1.000	"4,466.98"		0		0.000	5130693776	0184271076	1.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662695		02-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID316115	"ASSY., SELECT ARM"		87081090	1.000	NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	981.53	274.83	"1,256.36"	5D	IGST Input 28%	3771500041	04-04-2025	1.000	981.53		0		0.000	5130693776	0184271076	1.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662695		02-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500041	04-04-2025	1.000	989.35		0		0.000	5130693776	0184271076	1.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662695		02-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771500041	04-04-2025	1.000	"1,304.89"		0		0.000	5130693776	0184271076	1.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662695		02-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771500041	04-04-2025	1.000	553.67		0		0.000	5130693776	0184271076	1.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662695		02-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500041	04-04-2025	1.000	"1,133.20"		0		0.000	5130693776	0184271076	1.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662695		02-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3771500041	04-04-2025	1.000	"8,931.09"		0		0.000	5130693776	0184271076	1.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061662695		02-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IZ300493	Retaining Compound		35061000	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771500041	04-04-2025	4.000	76.58		0		0.000	5130693776	0184271076	4.000	02-04-2025	KA2611000271	KA2611000271	1230118758	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	03:45:10	11:19:16	18:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061665850		04-04-2025	20	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	3.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"14,787.00"	0.00	0.00	0.00	0.00	0.00	-227.13	0.00	0.00	0.00	0.00	"14,559.87"	"4,076.76"	"18,636.63"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"4,853.29"		0		0.000	5160065072	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	11:00:46	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665897		04-04-2025	20	VE1157	RDC Hyderabad	3771	PSN AUTOMOTIVE MARKETING	A18	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%	3771500159	18-04-2025	1.000	708.50		0		0.000	5170040907	0184277775	1.000	04-04-2025	TS2611000349	TS2611000349	1230128931		18-04-2025	17:20:26	0	18-04-2025	0	11:35:09	17:24:31	16:21:58	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	10	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	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%	3771500052	07-04-2025	1.000	130.85		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	20	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C26	ID610761	STUD M10x1.5		73181500	4.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	310.76	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.36	55.14	361.50	5C	IGST Input 18%	3771500052	07-04-2025	4.000	306.36		0		0.000	5160065123	0184278904	4.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	50	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329849	ROCKER COVER ASSY		87081090	1.000	NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	"4,063.49"	"1,137.78"	"5,201.27"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"4,063.49"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	60	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500052	07-04-2025	1.000	"11,014.34"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	70	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771500052	07-04-2025	2.000	"1,161.69"		0		0.000	5160065123	0184278904	2.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	80	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B3	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3771500052	07-04-2025	1.000	578.04		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	90	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID331067	CASE TRANSMISSION		87089900	1.000	NOS	"14,700.00"	0.00	"8,544.38"	0.00	0.00	0.00	0.00	"8,544.38"	0.00	0.00	0.00	0.00	0.00	-131.24	0.00	0.00	0.00	0.00	"8,413.14"	"2,355.68"	"10,768.82"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"8,413.14"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	100	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B3	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3771500052	07-04-2025	1.000	"1,324.45"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	120	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	E9	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%	3771500052	07-04-2025	1.000	"1,479.45"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	130	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771500052	07-04-2025	1.000	"1,136.15"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	140	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	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%	3771500052	07-04-2025	1.000	102.12		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	150	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	ID339174	DEAERATION TANK ASSY		87089900	1.000	NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	"3,230.76"	904.61	"4,135.37"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"3,230.76"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	160	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"7,211.26"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	170	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	G14	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"5,542.94"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	190	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"7,878.02"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	200	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C11	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%	3771500052	07-04-2025	1.000	580.85		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	210	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"6,927.96"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	220	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	"5,219.58"	"1,461.48"	"6,681.06"	5D	IGST Input 28%	3771500052	07-04-2025	4.000	"5,219.58"		0		0.000	5160065123	0184278904	4.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	230	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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%	3771500052	07-04-2025	3.000	"1,661.00"		0		0.000	5160065123	0184278904	3.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	240	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"3,465.41"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	250	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B4	MH034177	"MH034177, OIL SEAL"		40169330	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%	3771500052	07-04-2025	1.000	459.57		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	260	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B3	ME013384	OIL SEAL FRONT		40169330	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%	3771500052	07-04-2025	2.000	606.37		0		0.000	5160065123	0184278904	2.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	300	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	16.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,761.12"	0.00	0.00	0.00	0.00	0.00	-24.94	0.00	0.00	0.00	0.00	"1,736.18"	312.51	"2,048.69"	5C	IGST Input 18%	3771500052	07-04-2025	16.000	"1,736.18"		0		0.000	5160065123	0184278904	16.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	310	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C32	IU432801	WIPER BLADE		85124000	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	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	5C	IGST Input 18%	3771500052	07-04-2025	1.000	494.67		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	350	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C22	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%	3771500092	10-04-2025	1.000	"1,959.54"		0		0.000	5160065123	0184282275	1.000	05-04-2025	TN2611001126	TN2611001126	1230132024	10-04-2025	10-04-2025	11:17:03	0	10-04-2025	0	15:32:50	16:17:32	22:27:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	370	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IM300428	AIR FILTER SET E2PLUS		84212200	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%	3771500092	10-04-2025	1.000	"1,528.70"		0		0.000	5160065123	0184282275	1.000	05-04-2025	TN2611001126	TN2611001126	1230132024	10-04-2025	10-04-2025	11:17:03	0	10-04-2025	0	15:32:50	16:17:32	22:27:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	390	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A31	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3771500052	07-04-2025	1.000	564.89		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	400	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B4	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.41	29.30	5D	IGST Input 28%	3771500052	07-04-2025	1.000	22.89		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	410	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	E9	IE332368	PIGTAIL HARNESS FOR FAN		85443000	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%	3771500052	07-04-2025	1.000	599.99		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	420	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A34	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%	3771500052	07-04-2025	1.000	357.45		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	430	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A23	IE323588	TAIL LAMP LED 12V LH		85443000	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%	3771500052	07-04-2025	1.000	"1,362.75"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	440	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C32	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%	3771500052	07-04-2025	1.000	453.18		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	450	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302356	COOLANTTEMPERATURE SENSOR		90318000	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%	3771500052	07-04-2025	1.000	357.45		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	470	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID617134	TURBOCHARGER		84141000	1.000	NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	"22,499.71"	"4,049.95"	"26,549.66"	5C	IGST Input 18%	3771500052	07-04-2025	1.000	"22,499.71"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	490	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500052	07-04-2025	1.000	389.36		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	500	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	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%	3771500052	07-04-2025	1.000	532.97		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	510	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C10	IB999511	FRONT SHOCK ABSORBER BUSHES KIT		87089900	3.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	206.04	57.69	263.73	5D	IGST Input 28%	3771500092	10-04-2025	3.000	206.04		0		0.000	5160065123	0184282275	3.000	05-04-2025	TN2611001126	TN2611001126	1230132024	10-04-2025	10-04-2025	11:17:03	0	10-04-2025	0	15:32:50	16:17:32	22:27:50	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	530	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	D6	IC351717	SPLIT PIN DIA 5 LENGTH 45MM		87089900	11.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	63.91	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.93	17.62	80.55	5D	IGST Input 28%	3771500052	07-04-2025	4.000	22.88		0		0.000	5160065123	0184278904	4.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	540	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	D14	IC360428	CALIPER 48+48 LH		87089900	1.000	NOS	"11,265.00"	0.00	"6,547.78"	0.00	0.00	0.00	0.00	"6,547.78"	0.00	0.00	0.00	0.00	0.00	-100.57	0.00	0.00	0.00	0.00	"6,447.21"	"1,805.22"	"8,252.43"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"6,447.21"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	550	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER		87089900	1.000	NOS	"7,250.00"	0.00	"4,214.06"	0.00	0.00	0.00	0.00	"4,214.06"	0.00	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	"4,149.33"	"1,161.81"	"5,311.14"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"4,149.33"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	560	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"2,217.74"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	570	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC390301	LEAF 1		73201020	1.000	NOS	"5,870.00"	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	0.00	-53.82	0.00	0.00	0.00	0.00	"3,746.76"	674.42	"4,421.18"	5C	IGST Input 18%	3771500052	07-04-2025	1.000	"3,746.76"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	590	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	4.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	647.44	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	638.27	114.89	753.16	5C	IGST Input 18%	3771500052	07-04-2025	4.000	638.27		0		0.000	5160065123	0184278904	4.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	600	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771500052	07-04-2025	2.000	"1,634.03"		0		0.000	5160065123	0184278904	2.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	610	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3771500052	07-04-2025	5.000	71.53		0		0.000	5160065123	0184278904	5.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	620	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771500052	07-04-2025	1.000	360.63		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	630	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	2.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	5C	IGST Input 18%	3771500052	07-04-2025	2.000	242.56		0		0.000	5160065123	0184278904	2.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	660	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B6	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%	3771500052	07-04-2025	1.000	"1,011.69"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	670	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771500052	07-04-2025	4.000	76.58		0		0.000	5160065123	0184278904	4.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	690	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.79"	"5,256.20"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"4,106.41"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	710	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500052	07-04-2025	1.000	989.35		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	720	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C25	IA346268	PRESSURE LINE 1		87089900	1.000	NOS	"1,785.00"	0.00	"1,037.53"	0.00	0.00	0.00	0.00	"1,037.53"	0.00	0.00	0.00	0.00	0.00	-15.94	0.00	0.00	0.00	0.00	"1,021.59"	286.05	"1,307.64"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"1,021.59"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	730	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	3771500052	07-04-2025	1.000	423.52		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	740	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B31	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%	3771500052	07-04-2025	1.000	788.29		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	750	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	7.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"7,410.13"	0.00	0.00	0.00	0.00	0.00	-104.93	0.00	0.00	0.00	0.00	"7,305.20"	"1,314.94"	"8,620.14"	5C	IGST Input 18%	3771500052	07-04-2025	7.000	"7,305.20"		0		0.000	5160065123	0184278904	7.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	760	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	7.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"6,458.41"	0.00	0.00	0.00	0.00	0.00	-91.45	0.00	0.00	0.00	0.00	"6,366.96"	"1,146.05"	"7,513.01"	5C	IGST Input 18%	3771500052	07-04-2025	7.000	"6,366.96"		0		0.000	5160065123	0184278904	7.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	770	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	3.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.19	"1,747.17"	5D	IGST Input 28%	3771500052	07-04-2025	3.000	"1,364.98"		0		0.000	5160065123	0184278904	3.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	790	VE1156	VE Commercial RDC Coimbatore	3771	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%	3771500052	07-04-2025	1.000	915.94		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	800	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	F23	ID372679	COOLANT_PIPE_DOSER		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	-6.70	0.00	0.00	0.00	0.00	429.24	120.19	549.43	5D	IGST Input 28%	3771500052	07-04-2025	1.000	429.24		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	810	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	2.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	"1,241.95"	347.75	"1,589.70"	5D	IGST Input 28%	3771500052	07-04-2025	2.000	"1,241.95"		0		0.000	5160065123	0184278904	2.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	820	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	8.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"6,319.20"	0.00	0.00	0.00	0.00	0.00	-89.48	0.00	0.00	0.00	0.00	"6,229.72"	"1,121.35"	"7,351.07"	5C	IGST Input 18%	3771500052	07-04-2025	8.000	"6,229.72"		0		0.000	5160065123	0184278904	8.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	830	VE1156	VE Commercial RDC Coimbatore	3771	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%	3771500052	07-04-2025	1.000	465.95		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	870	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A3	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%	3771500052	07-04-2025	1.000	"1,656.36"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	880	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	3.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	5C	IGST Input 18%	3771500052	07-04-2025	3.000	"1,091.47"		0		0.000	5160065123	0184278904	3.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061665947		04-04-2025	890	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.29	"4,362.46"	5D	IGST Input 28%	3771500052	07-04-2025	1.000	"3,408.17"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	900	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500052	07-04-2025	1.000	"1,251.05"		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	910	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771500052	07-04-2025	1.000	137.23		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	920	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	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%	3771500052	07-04-2025	1.000	153.19		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	940	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771500052	07-04-2025	1.000	430.84		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061665947		04-04-2025	950	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B25	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	3771500052	07-04-2025	1.000	303.33		0		0.000	5160065123	0184278904	1.000	04-04-2025	TN2611000845	TN2611000845	1230129243		08-04-2025	10:22:32	-1		0	15:32:50	14:42:44	20:58:59	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	40	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500091	10-04-2025	1.000	778.72		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	110	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771500091	10-04-2025	1.000	"3,465.41"		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	180	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A10	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%	3771500091	10-04-2025	1.000	990.11		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	190	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345399	PINION OUTER BEARING		84822011	1.000	NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	698.93	125.81	824.74	5C	IGST Input 18%	3771500091	10-04-2025	1.000	698.93		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	200	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A20	ID345400	PINION INNER BEARING		84822011	1.000	NOS	"1,445.00"	0.00	935.58	0.00	0.00	0.00	0.00	935.58	0.00	0.00	0.00	0.00	0.00	-13.25	0.00	0.00	0.00	0.00	922.33	166.02	"1,088.35"	5C	IGST Input 18%	3771500091	10-04-2025	1.000	922.33		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	230	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C11	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%	3771500091	10-04-2025	1.000	580.85		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	240	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771500091	10-04-2025	1.000	"6,927.96"		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	260	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	5.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"23,235.45"	0.00	0.00	0.00	0.00	0.00	-356.90	0.00	0.00	0.00	0.00	"22,878.55"	"6,405.99"	"29,284.54"	5D	IGST Input 28%	3771500091	10-04-2025	5.000	"22,878.55"		0		0.000	5160065406	0184282205	5.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	270	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	F11	ID361397	IC OUTLET HOSE		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771500091	10-04-2025	1.000	698.24		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	280	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500091	10-04-2025	1.000	"1,043.60"		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	300	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C5	IA349599	GARNISH HANDLE ASSY		87081090	1.000	NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	5D	IGST Input 28%	3771500091	10-04-2025	1.000	186.01		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	320	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	D11	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%	3771500091	10-04-2025	1.000	580.85		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	350	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771500091	10-04-2025	1.000	328.72		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	380	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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	-71.92	0.00	0.00	0.00	0.00	"5,007.39"	901.33	"5,908.72"	5C	IGST Input 18%	3771500091	10-04-2025	1.000	"5,007.39"		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061666803		05-04-2025	410	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C26	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771500091	10-04-2025	1.000	57.44		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	450	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)		87089900	1.000	NOS	"16,180.00"	0.00	"9,404.63"	0.00	0.00	0.00	0.00	"9,404.63"	0.00	0.00	0.00	0.00	0.00	-144.46	0.00	0.00	0.00	0.00	"9,260.17"	"2,592.85"	"11,853.02"	5D	IGST Input 28%	3771500091	10-04-2025	1.000	"9,260.17"		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	460	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771500091	10-04-2025	4.000	274.71		0		0.000	5160065406	0184282205	4.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	470	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500091	10-04-2025	1.000	"1,251.05"		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061666803		05-04-2025	480	VE1156	VE Commercial RDC Coimbatore	3771	PSN AUTOMOTIVE MARKETING	C27	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%	3771500091	10-04-2025	1.000	692.51		0		0.000	5160065406	0184282205	1.000	05-04-2025	TN2611001100	TN2611001100	1230132076	10-04-2025	10-04-2025	11:17:46	0	10-04-2025	0	07:40:20	16:16:54	22:01:42	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	70	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B12	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%	3771500126	16-04-2025	1.000	180.28		0		0.000	1212639524	0184282415	1.000	05-04-2025	MP2621308044	MP2621308044	1230133229	16-04-2025	16-04-2025	11:52:32	0	16-04-2025	0	13:47:35	12:08:19	23:32:14	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	80	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID378432	RADIATOR ASSEMBLY		87089100	1.000	NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	5D	IGST Input 28%	3771500128	16-04-2025	1.000	"8,793.73"		0		0.000	1212639524	0184282754	1.000	06-04-2025	MP2621308384	MP2621308384	1230134530	16-04-2025	16-04-2025	11:52:59	0	16-04-2025	0	13:47:35	12:10:16	02:18:20	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	140	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D11	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1.000	NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	"1,270.20"	228.64	"1,498.84"	5C	IGST Input 18%	3771500124	16-04-2025	1.000	"1,270.20"		0		0.000	1212639524	0184283287	1.000	06-04-2025	MP2621308928	MP2621308928	1230133405	16-04-2025	16-04-2025	11:52:12	0	16-04-2025	0	13:47:35	12:07:02	05:50:31	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	150	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500124	16-04-2025	1.000	909.57		0		0.000	1212639524	0184283287	1.000	06-04-2025	MP2621308928	MP2621308928	1230133405	16-04-2025	16-04-2025	11:52:12	0	16-04-2025	0	13:47:35	12:07:02	05:50:31	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	160	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	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%	3771500125	16-04-2025	1.000	19.15		0		0.000	1212639524	0184281860	1.000	05-04-2025	MP2621307724	MP2621307724	1230133230	16-04-2025	16-04-2025	11:52:12	0	16-04-2025	0	13:47:35	12:07:41	19:55:10	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061667299		05-04-2025	180	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A20	ID345401	BEARING TRB DIFF CASE		84822011	2.000	NOS	"1,665.00"	0.00	"1,078.02"	0.00	0.00	0.00	0.00	"2,156.04"	0.00	0.00	0.00	0.00	0.00	-30.53	0.00	0.00	0.00	0.00	"2,125.51"	382.59	"2,508.10"	5C	IGST Input 18%	3771500129	16-04-2025	2.000	"2,125.51"		0		0.000	1212639524	0184283241	2.000	06-04-2025	MP2621308882	MP2621308882	1230133058	16-04-2025	16-04-2025	11:52:59	0	16-04-2025	0	13:47:35	12:11:00	05:36:52	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	230	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300294	Black  Seal Gasket maker big		32141000	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%	3771500125	16-04-2025	1.000	430.84		0		0.000	1212639524	0184281860	1.000	05-04-2025	MP2621307724	MP2621307724	1230133230	16-04-2025	16-04-2025	11:52:12	0	16-04-2025	0	13:47:35	12:07:41	19:55:10	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	250	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C13	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771500125	16-04-2025	1.000	137.23		0		0.000	1212639524	0184281860	1.000	05-04-2025	MP2621307724	MP2621307724	1230133230	16-04-2025	16-04-2025	11:52:12	0	16-04-2025	0	13:47:35	12:07:41	19:55:10	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	280	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B31	ID302556	V BELT FAN (15.16)		40101290	2.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.81	647.75	5C	IGST Input 18%	3771500129	16-04-2025	2.000	548.94		0		0.000	1212639524	0184283241	2.000	06-04-2025	MP2621308882	MP2621308882	1230133058	16-04-2025	16-04-2025	11:52:59	0	16-04-2025	0	13:47:35	12:11:00	05:36:52	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	290	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C6	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	2.000	NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	887.10	248.39	"1,135.49"	5D	IGST Input 28%	3771500125	16-04-2025	2.000	887.10		0		0.000	1212639524	0184281860	2.000	05-04-2025	MP2621307724	MP2621307724	1230133230	16-04-2025	16-04-2025	11:52:12	0	16-04-2025	0	13:47:35	12:07:41	19:55:10	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667299		05-04-2025	310	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D6	IC351717	SPLIT PIN DIA 5 LENGTH 45MM		87089900	6.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	34.86	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	34.32	9.61	43.93	5D	IGST Input 28%	3771500124	16-04-2025	6.000	34.32		0		0.000	1212639524	0184283287	6.000	06-04-2025	MP2621308928	MP2621308928	1230133405	16-04-2025	16-04-2025	11:52:12	0	16-04-2025	0	13:47:35	12:07:02	05:50:31	RSINGH44	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061667541		06-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"		84825011	1.000	NOS	950.00	0.00	615.08	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%	3771500087	10-04-2025	1.000	606.37		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C14	IA202470	BEARING RETAINER REAR AXLE - SMD & MCV		87089900	1.000	NOS	"2,240.00"	0.00	"1,302.00"	0.00	0.00	0.00	0.00	"1,302.00"	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	0.00	"1,282.00"	358.96	"1,640.96"	5D	IGST Input 28%	3771500087	10-04-2025	1.000	"1,282.00"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IA203467	BEARING PINION INNER (72212AC)		84822011	1.000	NOS	"4,020.00"	0.00	"2,602.78"	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	0.00	0.00	0.00	-36.86	0.00	0.00	0.00	0.00	"2,565.92"	461.87	"3,027.79"	5C	IGST Input 18%	3771500087	10-04-2025	1.000	"2,565.92"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IA208764	OIL SEAL (30.25)		40169330	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	5C	IGST Input 18%	3771500087	10-04-2025	1.000	"2,052.10"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D18	IA343935	KING PIN		87089900	2.000	NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	842.82	0.00	0.00	0.00	0.00	0.00	-12.95	0.00	0.00	0.00	0.00	829.87	232.36	"1,062.23"	5D	IGST Input 28%	3771500087	10-04-2025	2.000	829.87		0		0.000	5130695564	0184286322	2.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	3.000	NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	898.02	0.00	0.00	0.00	0.00	0.00	-13.79	0.00	0.00	0.00	0.00	884.23	247.58	"1,131.81"	5D	IGST Input 28%	3771500087	10-04-2025	3.000	884.23		0		0.000	5130695564	0184286322	3.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C8	IA349994	ORVM CLASS VI MIRROR ASSY		70091010	1.000	NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	"1,046.79"	188.42	"1,235.21"	5C	IGST Input 18%	3771500087	10-04-2025	1.000	"1,046.79"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	IC326727	BONDED SLEEVE		87088000	1.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	130.78	0.00	0.00	0.00	0.00	0.00	-2.01	0.00	0.00	0.00	0.00	128.77	36.06	164.83	5D	IGST Input 28%	3771500087	10-04-2025	1.000	128.77		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC366591	MUDGUARD LH NGT		87081090	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%	3771500087	10-04-2025	1.000	912.85		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E11	IC367452	Cable assy. cab side		87089900	1.000	NOS	"1,500.00"	0.00	871.88	0.00	0.00	0.00	0.00	871.88	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	858.49	240.38	"1,098.87"	5D	IGST Input 28%	3771500087	10-04-2025	1.000	858.49		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IC380325	BUSH DROP LINK		87089900	1.000	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	5D	IGST Input 28%	3771500087	10-04-2025	1.000	40.07		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC392794	LEAF_1		87089900	1.000	NOS	"13,455.00"	0.00	"7,820.72"	0.00	0.00	0.00	0.00	"7,820.72"	0.00	0.00	0.00	0.00	0.00	-120.13	0.00	0.00	0.00	0.00	"7,700.59"	"2,156.17"	"9,856.76"	5D	IGST Input 28%	3771500087	10-04-2025	1.000	"7,700.59"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID200456	"ID200456,BEARING 2ND SPEED - HCV"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3771500087	10-04-2025	1.000	714.88		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID200506	"ID200506,GASKET PTO COVER"		48239030	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3771500087	10-04-2025	1.000	76.59		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID204302	"STUD, TC MTG. (E483 TC)"		73181500	5.000	NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	"1,149.25"	0.00	0.00	0.00	0.00	0.00	-16.27	0.00	0.00	0.00	0.00	"1,132.98"	203.94	"1,336.92"	5C	IGST Input 18%	3771500087	10-04-2025	5.000	"1,132.98"		0		0.000	5130695564	0184286322	5.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID205446	BEARING 2ND SPEED		84824000	1.000	NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	884.03	159.13	"1,043.16"	5C	IGST Input 18%	3771500087	10-04-2025	1.000	884.03		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500087	10-04-2025	1.000	121.28		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A005	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"		87089900	1.000	NOS	"1,650.00"	0.00	959.06	0.00	0.00	0.00	0.00	959.06	0.00	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	944.33	264.41	"1,208.74"	5D	IGST Input 28%	3771500087	10-04-2025	1.000	944.33		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329851	SEAL ROCKER COVER		87089900	3.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"1,447.32"	0.00	0.00	0.00	0.00	0.00	-22.23	0.00	0.00	0.00	0.00	"1,425.09"	399.03	"1,824.12"	5D	IGST Input 28%	3771500087	10-04-2025	3.000	"1,425.09"		0		0.000	5130695564	0184286322	3.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID332214	ASSY COVER AIR CLEANER		87089900	1.000	NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	683.92	191.50	875.42	5D	IGST Input 28%	3771500087	10-04-2025	1.000	683.92		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID346522	GEAR ASSY.MAINSHAFTREVERSE (GRAD)		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3771500087	10-04-2025	1.000	"1,748.44"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771500087	10-04-2025	1.000	"1,304.89"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID354324	TURBOCHARGER		84148030	1.000	NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	"22,349.71"	"4,022.95"	"26,372.66"	5C	IGST Input 18%	3771500087	10-04-2025	1.000	"22,349.71"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C30	ID365540	HOSE DAT FILLING		87089900	1.000	NOS	"2,460.00"	0.00	"1,429.88"	0.00	0.00	0.00	0.00	"1,429.88"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,407.92"	394.22	"1,802.14"	5D	IGST Input 28%	3771500087	10-04-2025	1.000	"1,407.92"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID379489	HOSE DAT COOLANTOUT		84099111	1.000	NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771500087	10-04-2025	1.000	274.71		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID608196	DPF 3L		87089900	1.000	NOS	"40,110.00"	0.00	"26,923.84"	0.00	0.00	0.00	0.00	"26,923.84"	0.00	0.00	0.00	0.00	0.00	-413.55	0.00	0.00	0.00	0.00	"26,510.29"	"7,422.88"	"33,933.17"	5D	IGST Input 28%	3771500087	10-04-2025	1.000	"26,510.29"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771500087	10-04-2025	1.000	"3,465.41"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A23	IE323589	TAIL LAMP LED 12V RH		85443000	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%	3771500087	10-04-2025	1.000	"1,362.75"		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ME011660	SEAL SIDE		87089900	4.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	515.08	144.22	659.30	5D	IGST Input 28%	3771500087	10-04-2025	4.000	515.08		0		0.000	5130695564	0184286322	4.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667541		06-04-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	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%	3771500087	10-04-2025	1.000	337.67		0		0.000	5130695564	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:45:55	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667867		06-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	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%	3771500087	10-04-2025	1.000	580.85		0		0.000	5130695587	0184286322	1.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:49:29	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061667867		06-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	MF106092	HEX BOLT  10 X 1.25 X 45		73181500	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	-9.63	0.00	0.00	0.00	0.00	670.17	120.63	790.80	5C	IGST Input 18%	3771500087	10-04-2025	30.000	670.17		0		0.000	5130695587	0184286322	30.000	07-04-2025	KA2611000776	KA2611000776	1230135851	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	03:49:29	16:12:57	21:34:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061668255		07-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA349916	BUSH KINGPIN		87089900	1.000	NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	299.34	0.00	0.00	0.00	0.00	0.00	-4.60	0.00	0.00	0.00	0.00	294.74	82.53	377.27	5D	IGST Input 28%	3771500103	11-04-2025	1.000	294.74		0		0.000	5130695856	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:31	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061668255		07-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	"3,474.00"	972.72	"4,446.72"	5D	IGST Input 28%	3771500103	11-04-2025	1.000	"3,474.00"		0		0.000	5130695856	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:31	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061668255		07-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	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%	3771500103	11-04-2025	1.000	19.15		0		0.000	5130695856	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:31	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061668268		07-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC321449	LEAF NO. 1		73201020	1.000	NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	5C	IGST Input 18%	3771500103	11-04-2025	1.000	"2,766.99"		0		0.000	5130695840	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:34	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061668268		07-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500103	11-04-2025	1.000	989.35		0		0.000	5130695840	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:34	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771500103	11-04-2025	2.000	572.33		0		0.000	5130696334	0184290369	2.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3771500103	11-04-2025	1.000	823.39		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771500103	11-04-2025	4.000	274.71		0		0.000	5130696334	0184290369	4.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH 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%	3771500103	11-04-2025	1.000	325.52		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	3771500103	11-04-2025	1.000	88.71		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	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%	3771500103	11-04-2025	1.000	912.85		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	1.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	"6,017.96"	"1,685.03"	"7,702.99"	5D	IGST Input 28%	3771500103	11-04-2025	1.000	"6,017.96"		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500103	11-04-2025	1.000	989.35		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771500103	11-04-2025	1.000	475.03		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID330031	HIGH PRESSURE PIPE ASSY1		87079000	1.000	NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.11	173.07	791.18	5D	IGST Input 28%	3771500103	11-04-2025	1.000	618.11		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C21	ID334781	OIL PUMP ASSY.		84133020	1.000	NOS	"8,845.00"	0.00	"5,141.16"	0.00	0.00	0.00	0.00	"5,141.16"	0.00	0.00	0.00	0.00	0.00	-78.97	0.00	0.00	0.00	0.00	"5,062.19"	"1,417.41"	"6,479.60"	5D	IGST Input 28%	3771500103	11-04-2025	1.000	"5,062.19"		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID346998	MASTER CYLINDER 22.2		87089900	1.000	NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.13	"1,564.04"	5D	IGST Input 28%	3771500103	11-04-2025	1.000	"1,221.91"		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID350638	PRIMARY ELEMENT		87089900	4.000	NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	"5,219.58"	"1,461.48"	"6,681.06"	5D	IGST Input 28%	3771500103	11-04-2025	4.000	"5,219.58"		0		0.000	5130696334	0184290369	4.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		87089900	3.000	NOS	"5,355.00"	0.00	"3,112.59"	0.00	0.00	0.00	0.00	"9,337.77"	0.00	0.00	0.00	0.00	0.00	-143.43	0.00	0.00	0.00	0.00	"9,194.34"	"2,574.42"	"11,768.76"	5D	IGST Input 28%	3771500106	11-04-2025	3.000	"9,194.34"		0		0.000	5130696334	0184293929	3.000	09-04-2025	KA2611001430	KA2611001430	1230148604	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:56:36	20:26:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	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%	3771500103	11-04-2025	1.000	274.47		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID400016	"5TH GEAR, COUNTERSHAFT"		87089900	1.000	NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.43	"3,604.25"	5D	IGST Input 28%	3771500103	11-04-2025	1.000	"2,815.82"		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID600351	CROSS SAHFT		87089900	1.000	NOS	"1,685.00"	0.00	979.41	0.00	0.00	0.00	0.00	979.41	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	964.37	270.02	"1,234.39"	5D	IGST Input 28%	3771500103	11-04-2025	1.000	964.37		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID609328	E474_MIXER		87089900	1.000	NOS	"14,130.00"	0.00	"8,213.06"	0.00	0.00	0.00	0.00	"8,213.06"	0.00	0.00	0.00	0.00	0.00	-126.15	0.00	0.00	0.00	0.00	"8,086.91"	"2,264.33"	"10,351.24"	5D	IGST Input 28%	3771500103	11-04-2025	1.000	"8,086.91"		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771500103	11-04-2025	2.000	"6,930.82"		0		0.000	5130696334	0184290369	2.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	5.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	"1,214.00"	0.00	0.00	0.00	0.00	0.00	-17.19	0.00	0.00	0.00	0.00	"1,196.81"	215.43	"1,412.24"	5C	IGST Input 18%	3771500106	11-04-2025	5.000	"1,196.81"		0		0.000	5130696334	0184293929	5.000	09-04-2025	KA2611001430	KA2611001430	1230148604	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:56:36	20:26:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669333		08-04-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	MB308118	"NUT SELF LOCKING, RR DIFF"		73181500	1.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	5C	IGST Input 18%	3771500103	11-04-2025	1.000	137.23		0		0.000	5130696334	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:45:51	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669666		08-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	1.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	3771500103	11-04-2025	1.000	62.96		0		0.000	5130696373	0184290369	1.000	08-04-2025	KA2611001095	KA2611001095	1230143620	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:49:28	14:54:48	22:38:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669666		08-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3771500106	11-04-2025	1.000	"6,744.81"		0		0.000	5130696373	0184293929	1.000	09-04-2025	KA2611001430	KA2611001430	1230148604	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	03:49:28	14:56:36	20:26:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669975		08-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)		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%	3771500106	11-04-2025	1.000	"3,064.78"		0		0.000	5130696567	0184293929	1.000	09-04-2025	KA2611001430	KA2611001430	1230148604	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	08:24:51	14:56:36	20:26:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061669975		08-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D20	MB294272	KING PIN KIT		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%	3771500106	11-04-2025	1.000	"1,485.17"		0		0.000	5130696567	0184293929	1.000	09-04-2025	KA2611001430	KA2611001430	1230148604	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	08:24:51	14:56:36	20:26:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061670337		09-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)		87089900	1.000	NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	0.00	0.00	"1,233.35"	345.34	"1,578.69"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"1,233.35"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID313626	"SET,GEAR & PINION,FDR (4.8)"		87089900	1.000	NOS	"28,670.00"	0.00	"16,664.44"	0.00	0.00	0.00	0.00	"16,664.44"	0.00	0.00	0.00	0.00	0.00	-255.97	0.00	0.00	0.00	0.00	"16,408.47"	"4,594.37"	"21,002.84"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"16,408.47"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.27	"3,146.39"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"2,458.12"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	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%	3771500109	12-04-2025	1.000	899.99		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329825	OIL PAN		87089900	1.000	NOS	"4,240.00"	0.00	"2,464.50"	0.00	0.00	0.00	0.00	"2,464.50"	0.00	0.00	0.00	0.00	0.00	-37.85	0.00	0.00	0.00	0.00	"2,426.65"	679.46	"3,106.11"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"2,426.65"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	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%	3771500109	12-04-2025	1.000	580.85		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID347502	SET - DIFF. CARRIER		87089900	1.000	NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	"6,927.96"	"1,939.83"	"8,867.79"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"6,927.96"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E4	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	-22.74	0.00	0.00	0.00	0.00	"1,582.95"	284.93	"1,867.88"	5C	IGST Input 18%	3771500109	12-04-2025	1.000	"1,582.95"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	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%	3771500109	12-04-2025	1.000	"1,485.17"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771500109	12-04-2025	7.000	"9,134.26"		0		0.000	5130696808	0184294114	7.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	6.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"3,367.26"	0.00	0.00	0.00	0.00	0.00	-45.26	0.00	0.00	0.00	0.00	"3,322.00"	398.64	"3,720.64"	5B	IGST Input 12%	3771500109	12-04-2025	6.000	"3,322.00"		0		0.000	5130696808	0184294114	6.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	"11,915.75"	"3,336.41"	"15,252.16"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"11,915.75"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"3,534.09"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	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%	3771500109	12-04-2025	1.000	19.15		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID360030	SET - CWP - (4.3FDR - 305DH)		87089900	1.000	NOS	"28,690.00"	0.00	"16,676.06"	0.00	0.00	0.00	0.00	"16,676.06"	0.00	0.00	0.00	0.00	0.00	-256.14	0.00	0.00	0.00	0.00	"16,419.92"	"4,597.58"	"21,017.50"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"16,419.92"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID363445	O-RING CAM BOX REAR		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%	3771500109	12-04-2025	1.000	92.55		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F20	ID601510	ASSY VENT LINE ENGINE		87089900	1.000	NOS	"1,725.00"	0.00	"1,002.66"	0.00	0.00	0.00	0.00	"1,002.66"	0.00	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	987.26	276.43	"1,263.69"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	987.26		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"8,931.09"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670337		09-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500109	12-04-2025	1.000	"28,879.37"		0		0.000	5130696808	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:46:03	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061670722		09-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771500109	12-04-2025	1.000	475.03		0		0.000	5130696862	0184294114	1.000	09-04-2025	KA2611001493	KA2611001493	1230148734	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:50:10	11:23:22	21:25:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C25	IA346268	PRESSURE LINE 1		87089900	1.000	NOS	"1,785.00"	0.00	"1,037.53"	0.00	0.00	0.00	0.00	"1,037.53"	0.00	0.00	0.00	0.00	0.00	-15.94	0.00	0.00	0.00	0.00	"1,021.59"	286.05	"1,307.64"	5D	IGST Input 28%	3771500111	12-04-2025	1.000	"1,021.59"		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347222	2nd GEAR MAINSHAFT		87089900	1.000	NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	"2,492.46"	697.89	"3,190.35"	5D	IGST Input 28%	3771500111	12-04-2025	1.000	"2,492.46"		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347223	1ST GEAR MAINSHAFT		87089900	1.000	NOS	"4,545.00"	0.00	"2,641.78"	0.00	0.00	0.00	0.00	"2,641.78"	0.00	0.00	0.00	0.00	0.00	-40.58	0.00	0.00	0.00	0.00	"2,601.20"	728.34	"3,329.54"	5D	IGST Input 28%	3771500111	12-04-2025	1.000	"2,601.20"		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347229	OD GCSET35S6		87089900	1.000	NOS	"4,065.00"	0.00	"2,362.78"	0.00	0.00	0.00	0.00	"2,362.78"	0.00	0.00	0.00	0.00	0.00	-36.29	0.00	0.00	0.00	0.00	"2,326.49"	651.42	"2,977.91"	5D	IGST Input 28%	3771500111	12-04-2025	1.000	"2,326.49"		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID347230	CM GEARET35S6 (OD)		87089900	1.000	NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	"2,232.06"	624.98	"2,857.04"	5D	IGST Input 28%	3771500111	12-04-2025	1.000	"2,232.06"		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID348646	3RD GEAR ASSY		87089900	1.000	NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	"1,888.67"	528.83	"2,417.50"	5D	IGST Input 28%	3771500111	12-04-2025	1.000	"1,888.67"		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID350496	COUNTER SHAFT BEARING REAR		84824000	1.000	NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	"1,675.51"	301.59	"1,977.10"	5C	IGST Input 18%	3771500111	12-04-2025	1.000	"1,675.51"		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	4.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	"2,214.67"	265.76	"2,480.43"	5B	IGST Input 12%	3771500111	12-04-2025	4.000	"2,214.67"		0		0.000	5130697306	0184296671	4.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID357464	"HOSE, COOLER OUT"		87089900	1.000	NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	5D	IGST Input 28%	3771500111	12-04-2025	1.000	420.66		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID358025	OIL PAN SEAL E494		87089900	1.000	NOS	"1,770.00"	0.00	"1,028.81"	0.00	0.00	0.00	0.00	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00	0.00	0.00	"1,013.01"	283.64	"1,296.65"	5D	IGST Input 28%	3771500111	12-04-2025	1.000	"1,013.01"		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671422		10-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID377046	INTERCOOLER ASSY		87089100	1.000	NOS	"13,135.00"	0.00	"7,634.72"	0.00	0.00	0.00	0.00	"7,634.72"	0.00	0.00	0.00	0.00	0.00	-117.27	0.00	0.00	0.00	0.00	"7,517.45"	"2,104.89"	"9,622.34"	5D	IGST Input 28%	3771500111	12-04-2025	1.000	"7,517.45"		0		0.000	5130697306	0184296671	1.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:45:53	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671797		10-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G3	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%	3771500111	12-04-2025	20.000	"4,021.24"		0		0.000	5130697364	0184296671	20.000	10-04-2025	KA2611001560	KA2611001560	1230153217	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	03:49:32	11:24:31	15:21:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA200789	SPACER DIFF. GEAR - SMD		87085000	2.000	NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.33	160.25	732.58	5D	IGST Input 28%	3771500134	16-04-2025	2.000	572.33		0		0.000	5130697890	0184301748	2.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"		87085000	4.000	NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	274.71	76.92	351.63	5D	IGST Input 28%	3771500134	16-04-2025	4.000	274.71		0		0.000	5130697890	0184301748	4.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH 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%	3771500134	16-04-2025	1.000	325.52		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	1.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.53	128.04	5C	IGST Input 18%	3771500134	16-04-2025	1.000	108.51		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318371	RUBBER BUSH		40169910	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3771500134	16-04-2025	1.000	44.68		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IC366044	ARB TOP BUSH		87089900	1.000	NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	29.06	0.00	0.00	0.00	0.00	0.00	-0.45	0.00	0.00	0.00	0.00	28.61	8.01	36.62	5D	IGST Input 28%	3771500134	16-04-2025	1.000	28.61		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IC406307	PIPE EXHAUST BRAKE 2		39173100	1.000	NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	456.37	82.15	538.52	5C	IGST Input 18%	3771500134	16-04-2025	1.000	456.37		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500134	16-04-2025	1.000	121.28		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	3.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"18,335.52"	0.00	0.00	0.00	0.00	0.00	-281.63	0.00	0.00	0.00	0.00	"18,053.89"	"5,055.09"	"23,108.98"	5D	IGST Input 28%	3771500134	16-04-2025	3.000	"18,053.89"		0		0.000	5130697890	0184301748	3.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	2.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	"7,065.87"	"1,271.86"	"8,337.73"	5C	IGST Input 18%	3771500134	16-04-2025	2.000	"7,065.87"		0		0.000	5130697890	0184301748	2.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	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%	3771500134	16-04-2025	1.000	"1,817.12"		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500134	16-04-2025	1.000	989.35		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID330037	HIGH PRESSURE PIPE ASSY 4		87079000	1.000	NOS	"1,060.00"	0.00	616.13	0.00	0.00	0.00	0.00	616.13	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	606.67	169.87	776.54	5D	IGST Input 28%	3771500134	16-04-2025	1.000	606.67		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	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%	3771500134	16-04-2025	1.000	580.85		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B14	ID330934	CLUTCH DISC ASSY		87089300	1.000	NOS	"5,940.00"	0.00	"3,452.63"	0.00	0.00	0.00	0.00	"3,452.63"	0.00	0.00	0.00	0.00	0.00	-53.03	0.00	0.00	0.00	0.00	"3,399.60"	951.89	"4,351.49"	5D	IGST Input 28%	3771500134	16-04-2025	1.000	"3,399.60"		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	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%	3771500134	16-04-2025	1.000	"16,199.57"		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.27	129.83	851.10	5C	IGST Input 18%	3771500134	16-04-2025	1.000	721.27		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771500134	16-04-2025	1.000	"1,304.89"		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	1.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"3,589.22"	0.00	0.00	0.00	0.00	0.00	-55.13	0.00	0.00	0.00	0.00	"3,534.09"	989.55	"4,523.64"	5D	IGST Input 28%	3771500134	16-04-2025	1.000	"3,534.09"		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID354028	GASKET OIL STRAINER		85443000	2.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.29	6.89	45.18	5C	IGST Input 18%	3771500134	16-04-2025	2.000	38.29		0		0.000	5130697890	0184301748	2.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A23	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V		84135010	1.000	NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	"20,508.24"	"3,691.48"	"24,199.72"	5C	IGST Input 18%	3771500134	16-04-2025	1.000	"20,508.24"		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	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%	3771500134	16-04-2025	1.000	459.57		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061672712		11-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU432801	WIPER BLADE		85124000	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	-7.11	0.00	0.00	0.00	0.00	494.67	89.04	583.71	5C	IGST Input 18%	3771500134	16-04-2025	1.000	494.67		0		0.000	5130697890	0184301748	1.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:45:58	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673024		11-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	3.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	"1,349.99"	243.00	"1,592.99"	5C	IGST Input 18%	3771500134	16-04-2025	3.000	"1,349.99"		0		0.000	5130697968	0184301748	3.000	11-04-2025	KA2611002093	KA2611002093	1230158616		16-04-2025	11:15:09	0	13-04-2025	3	03:49:27	12:15:08	20:59:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673859		12-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IA343310	STRIKER		87089900	1.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	5D	IGST Input 28%	3771500131	16-04-2025	1.000	54.37		0		0.000	5130698391	0184305666	1.000	12-04-2025	KA2611002406	KA2611002406	1230163120		16-04-2025	11:14:53	0	13-04-2025	3	03:45:59	12:13:12	23:39:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673859		12-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID313221	"Gasket, Flange Plate Seal"		48239030	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771500131	16-04-2025	1.000	89.36		0		0.000	5130698391	0184305666	1.000	12-04-2025	KA2611002406	KA2611002406	1230163120		16-04-2025	11:14:53	0	13-04-2025	3	03:45:59	12:13:12	23:39:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673859		12-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500131	16-04-2025	1.000	989.35		0		0.000	5130698391	0184305666	1.000	12-04-2025	KA2611002406	KA2611002406	1230163120		16-04-2025	11:14:53	0	13-04-2025	3	03:45:59	12:13:12	23:39:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673859		12-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329240	VALVE SPRING		73202000	5.000	NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	175.53	31.60	207.13	5C	IGST Input 18%	3771500131	16-04-2025	5.000	175.53		0		0.000	5130698391	0184305666	5.000	12-04-2025	KA2611002406	KA2611002406	1230163120		16-04-2025	11:14:53	0	13-04-2025	3	03:45:59	12:13:12	23:39:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673859		12-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	"5,690.35"	"1,024.26"	"6,714.61"	5C	IGST Input 18%	3771500131	16-04-2025	1.000	"5,690.35"		0		0.000	5130698391	0184305666	1.000	12-04-2025	KA2611002406	KA2611002406	1230163120		16-04-2025	11:14:53	0	13-04-2025	3	03:45:59	12:13:12	23:39:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673859		12-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E24	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3771500131	16-04-2025	1.000	"5,505.25"		0		0.000	5130698391	0184305666	1.000	12-04-2025	KA2611002406	KA2611002406	1230163120		16-04-2025	11:14:53	0	13-04-2025	3	03:45:59	12:13:12	23:39:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673859		12-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	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%	3771500131	16-04-2025	1.000	"16,199.57"		0		0.000	5130698391	0184305666	1.000	12-04-2025	KA2611002406	KA2611002406	1230163120		16-04-2025	11:14:53	0	13-04-2025	3	03:45:59	12:13:12	23:39:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673859		12-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771500131	16-04-2025	1.000	"1,304.89"		0		0.000	5130698391	0184305666	1.000	12-04-2025	KA2611002406	KA2611002406	1230163120		16-04-2025	11:14:53	0	13-04-2025	3	03:45:59	12:13:12	23:39:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673859		12-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	"28,879.37"	"8,086.22"	"36,965.59"	5D	IGST Input 28%	3771500131	16-04-2025	1.000	"28,879.37"		0		0.000	5130698391	0184305666	1.000	12-04-2025	KA2611002406	KA2611002406	1230163120		16-04-2025	11:14:53	0	13-04-2025	3	03:45:59	12:13:12	23:39:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	1.000	NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	"1,728.42"	483.96	"2,212.38"	5D	IGST Input 28%	3771500136	16-04-2025	1.000	"1,728.42"		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3771500136	16-04-2025	1.000	698.24		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IC303200	"BUSH,RUBBER"		40169990	2.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771500147	17-04-2025	2.000	89.36		0		0.000	5130699147	0184311384	2.000	15-04-2025	KA2611002793	KA2611002793	1230172835	17-04-2025	17-04-2025	10:55:00	0	16-04-2025	1	03:45:23	11:12:35	12:47:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500136	16-04-2025	1.000	"1,037.22"		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	"2,389.45"	669.05	"3,058.50"	5D	IGST Input 28%	3771500136	16-04-2025	1.000	"2,389.45"		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	"1,704.24"	306.76	"2,011.00"	5C	IGST Input 18%	3771500136	16-04-2025	2.000	"1,704.24"		0		0.000	5130699147	0184309302	2.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	ID341946	"AIR FILTER, SAFETY"		84213100	1.000	NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	523.40	94.21	617.61	5C	IGST Input 18%	3771500136	16-04-2025	1.000	523.40		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID341947	"AIR FILTER, PRIMARY"		84213100	1.000	NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.19	"1,653.24"	5C	IGST Input 18%	3771500136	16-04-2025	1.000	"1,401.05"		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.45	139.19	5D	IGST Input 28%	3771500136	16-04-2025	1.000	108.74		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	ID370510	O RING		40169320	1.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	5C	IGST Input 18%	3771500136	16-04-2025	1.000	44.68		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	"3,087.67"	864.55	"3,952.22"	5D	IGST Input 28%	3771500136	16-04-2025	1.000	"3,087.67"		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	"3,545.53"	992.75	"4,538.28"	5D	IGST Input 28%	3771500136	16-04-2025	1.000	"3,545.53"		0		0.000	5130699147	0184309302	1.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771500136	16-04-2025	2.000	"6,930.82"		0		0.000	5130699147	0184309302	2.000	14-04-2025	KA2611002705	KA2611002705	1230168500	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	03:45:23	12:17:18	19:25:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675413		14-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IU460482	WIPER BLADE		85124000	2.000	NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	"1,223.70"	0.00	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	0.00	0.00	"1,206.37"	217.15	"1,423.52"	5C	IGST Input 18%	3771500147	17-04-2025	2.000	"1,206.37"		0		0.000	5130699147	0184311384	2.000	15-04-2025	KA2611002793	KA2611002793	1230172835	17-04-2025	17-04-2025	10:55:00	0	16-04-2025	1	03:45:23	11:12:35	12:47:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675780		14-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	8.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"14,205.76"	0.00	0.00	0.00	0.00	0.00	-218.20	0.00	0.00	0.00	0.00	"13,987.56"	"3,916.52"	"17,904.08"	5D	IGST Input 28%	3771500146	17-04-2025	8.000	"13,987.56"		0		0.000	5130699208	0184311375	8.000	15-04-2025	KA2611002791	KA2611002791	1230169981	17-04-2025	17-04-2025	10:55:00	0	16-04-2025	1	03:47:34	11:12:12	12:43:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675780		14-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	7.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"12,430.04"	0.00	0.00	0.00	0.00	0.00	-190.93	0.00	0.00	0.00	0.00	"12,239.11"	"3,426.95"	"15,666.06"	5D	IGST Input 28%	3771500146	17-04-2025	7.000	"12,239.11"		0		0.000	5130699208	0184311375	7.000	15-04-2025	KA2611002791	KA2611002791	1230169981	17-04-2025	17-04-2025	10:55:00	0	16-04-2025	1	03:47:34	11:12:12	12:43:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061676140		14-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID380909	Drive Pinion		87089900	1.000	NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"4,466.91"	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00	0.00	0.00	"4,398.30"	"1,231.52"	"5,629.82"	5D	IGST Input 28%	3771500147	17-04-2025	1.000	"4,398.30"		0		0.000	5130699382	0184311384	1.000	15-04-2025	KA2611002793	KA2611002793	1230172835	17-04-2025	17-04-2025	10:55:00	0	16-04-2025	1	08:24:51	11:12:35	12:47:57	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061677622		16-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID609858	ASSY PIPE FRONT		87089900	1.000	NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	"8,931.09"	"2,500.71"	"11,431.80"	5D	IGST Input 28%	3771500172	19-04-2025	1.000	"8,931.09"		0		0.000	5130700077	0184320912	1.000	17-04-2025	KA2611003920	KA2611003920	1230181559	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	03:45:22	11:08:54	20:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061678727		17-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500172	19-04-2025	1.000	"1,037.22"		0		0.000	5130700543	0184320912	1.000	17-04-2025	KA2611003920	KA2611003920	1230181559	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	03:45:21	11:08:54	20:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061678727		17-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3771500172	19-04-2025	2.000	652.44		0		0.000	5130700543	0184320912	2.000	17-04-2025	KA2611003920	KA2611003920	1230181559	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	03:45:21	11:08:54	20:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061678727		17-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771500172	19-04-2025	1.000	"3,532.94"		0		0.000	5130700543	0184320912	1.000	17-04-2025	KA2611003920	KA2611003920	1230181559	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	03:45:21	11:08:54	20:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061678727		17-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E10	ID340434	HOSE INTER COOLER OUT		40091100	1.000	NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	587.23	105.70	692.93	5C	IGST Input 18%	3771500172	19-04-2025	1.000	587.23		0		0.000	5130700543	0184320912	1.000	17-04-2025	KA2611003920	KA2611003920	1230181559	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	03:45:21	11:08:54	20:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061678727		17-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771500172	19-04-2025	1.000	"1,304.89"		0		0.000	5130700543	0184320912	1.000	17-04-2025	KA2611003920	KA2611003920	1230181559	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	03:45:21	11:08:54	20:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061678727		17-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	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%	3771500172	19-04-2025	1.000	120.19		0		0.000	5130700543	0184320912	1.000	17-04-2025	KA2611003920	KA2611003920	1230181559	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	03:45:21	11:08:54	20:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679098		17-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C28	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%	3771500172	19-04-2025	5.000	686.14		0		0.000	5130700650	0184320912	5.000	17-04-2025	KA2611003920	KA2611003920	1230181559	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	03:47:45	11:08:54	20:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679098		17-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771500175	21-04-2025	1.000	"4,575.71"		0		0.000	5130700650	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:47:45	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679098		17-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	MB161492	"BUSHING,RUBBER"		87089900	10.000	NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.20	120.18	549.38	5D	IGST Input 28%	3771500172	19-04-2025	10.000	429.20		0		0.000	5130700650	0184320912	10.000	17-04-2025	KA2611003920	KA2611003920	1230181559	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	03:47:45	11:08:54	20:04:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	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%	3771500175	21-04-2025	1.000	756.38		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA322756	END CAP extruded		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%	3771500175	21-04-2025	1.000	57.24		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500175	21-04-2025	1.000	121.28		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	K024	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	5C	IGST Input 18%	3771500175	21-04-2025	1.000	714.88		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	1.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	"3,532.94"	635.93	"4,168.87"	5C	IGST Input 18%	3771500175	21-04-2025	1.000	"3,532.94"		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3771500175	21-04-2025	4.000	"9,557.78"		0		0.000	5130701094	0184323143	4.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500175	21-04-2025	1.000	989.35		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500175	21-04-2025	1.000	"11,014.34"		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2.000	NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	"1,161.69"	209.10	"1,370.79"	5C	IGST Input 18%	3771500175	21-04-2025	2.000	"1,161.69"		0		0.000	5130701094	0184323143	2.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G15	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%	3771500175	21-04-2025	1.000	"16,199.57"		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	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%	3771500175	21-04-2025	1.000	"1,084.55"		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	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%	3771500175	21-04-2025	1.000	"1,485.17"		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353174	GASKET		87089900	1.000	NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	810.84	0.00	0.00	0.00	0.00	0.00	-12.45	0.00	0.00	0.00	0.00	798.39	223.55	"1,021.94"	5D	IGST Input 28%	3771500175	21-04-2025	1.000	798.39		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	641.00	179.48	820.48	5D	IGST Input 28%	3771500175	21-04-2025	1.000	641.00		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	ID360987	HOSE TC INLET		40169390	1.000	NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	0.00	-28.19	0.00	0.00	0.00	0.00	"1,962.74"	353.29	"2,316.03"	5C	IGST Input 18%	3771500175	21-04-2025	1.000	"1,962.74"		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	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	-170.26	0.00	0.00	0.00	0.00	"10,914.18"	"3,055.97"	"13,970.15"	5D	IGST Input 28%	3771500175	21-04-2025	1.000	"10,914.18"		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	"3,465.41"	970.31	"4,435.72"	5D	IGST Input 28%	3771500175	21-04-2025	1.000	"3,465.41"		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679848		18-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	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%	3771500175	21-04-2025	1.000	459.57		0		0.000	5130701094	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:45:37	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680228		18-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID360785	COVER ASSY. CLUTCH		87089300	1.000	NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	"4,575.71"	"1,281.20"	"5,856.91"	5D	IGST Input 28%	3771500175	21-04-2025	1.000	"4,575.71"		0		0.000	5130701119	0184323143	1.000	18-04-2025	KA2611004049	KA2611004049	1230185871	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	03:48:22	11:31:21	15:11:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680601		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	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%	3771500181	21-04-2025	1.000	102.12		0		0.000	5130701339	0184328440	1.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	10:54:40	11:40:39	20:12:45	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061680912		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC318437	Axle end rubber bush		40169910	4.000	NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771500181	21-04-2025	4.000	89.36		0		0.000	5130701563	0184328440	4.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC358367	BRAKE LINING (325X140)		68138100	2.000	NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	"2,074.44"	373.40	"2,447.84"	5C	IGST Input 18%	3771500181	21-04-2025	2.000	"2,074.44"		0		0.000	5130701563	0184328440	2.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER		87089900	1.000	NOS	"7,250.00"	0.00	"4,214.06"	0.00	0.00	0.00	0.00	"4,214.06"	0.00	0.00	0.00	0.00	0.00	-64.73	0.00	0.00	0.00	0.00	"4,149.33"	"1,161.81"	"5,311.14"	5D	IGST Input 28%	3771500181	21-04-2025	1.000	"4,149.33"		0		0.000	5130701563	0184328440	1.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.97	"2,838.71"	5D	IGST Input 28%	3771500197	23-04-2025	1.000	"2,217.74"		0		0.000	5130701563	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:38	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	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%	3771500181	21-04-2025	1.000	"1,834.30"		0		0.000	5130701563	0184328440	1.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G	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	-41.92	0.00	0.00	0.00	0.00	"2,687.05"	752.37	"3,439.42"	5D	IGST Input 28%	3771500181	21-04-2025	1.000	"2,687.05"		0		0.000	5130701563	0184328440	1.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID319880	HEXAGON SOCKET HEAD CAP SCREW		73181500	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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771500181	21-04-2025	30.000	191.35		0		0.000	5130701563	0184328440	30.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C33	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	-10.54	0.00	0.00	0.00	0.00	734.04	132.13	866.17	5C	IGST Input 18%	3771500181	21-04-2025	1.000	734.04		0		0.000	5130701563	0184328440	1.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A10	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%	3771500181	21-04-2025	1.000	"1,113.17"		0		0.000	5130701563	0184328440	1.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	"6,930.82"	"1,940.63"	"8,871.45"	5D	IGST Input 28%	3771500181	21-04-2025	2.000	"6,930.82"		0		0.000	5130701563	0184328440	2.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	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%	3771500181	21-04-2025	1.000	450.00		0		0.000	5130701563	0184328440	1.000	19-04-2025	KA2611004662	KA2611004662	1230190146	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	03:45:38	11:40:39	20:12:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B28	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	4.000	NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.45	172.34	"1,129.79"	5C	IGST Input 18%	3771500198	23-04-2025	4.000	957.45		0		0.000	5130701563	0184331436	4.000	21-04-2025	KA2611004854	KA2611004854	1230195754	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:38	14:10:57	16:59:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680912		19-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	IM301324	Water Pump Kit Pro2000		84133020	1.000	NOS	"3,200.00"	0.00	"1,860.00"	0.00	0.00	0.00	0.00	"1,860.00"	0.00	0.00	0.00	0.00	0.00	-28.57	0.00	0.00	0.00	0.00	"1,831.43"	512.80	"2,344.23"	5D	IGST Input 28%	3771500198	23-04-2025	1.000	"1,831.43"		0		0.000	5130701563	0184331436	1.000	21-04-2025	KA2611004854	KA2611004854	1230195754	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:38	14:10:57	16:59:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061681257		19-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	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%	3771500197	23-04-2025	1.000	"2,020.18"		0		0.000	5130701621	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:47:36	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500197	23-04-2025	1.000	"1,037.22"		0		0.000	5130702294	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"		87089900	2.000	NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	652.44	182.68	835.12	5D	IGST Input 28%	3771500197	23-04-2025	2.000	652.44		0		0.000	5130702294	0184330776	2.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	3771500197	23-04-2025	1.000	121.28		0		0.000	5130702294	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206279	GEAR MAIN SHAFT 1ST		87089900	1.000	NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	"3,891.79"	"1,089.70"	"4,981.49"	5D	IGST Input 28%	3771500197	23-04-2025	1.000	"3,891.79"		0		0.000	5130702294	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	"2,750.01"	770.00	"3,520.01"	5D	IGST Input 28%	3771500197	23-04-2025	1.000	"2,750.01"		0		0.000	5130702294	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A28 & D21	ID206286	COUNTER SHAFT (11.12)		87089900	2.000	NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"12,223.68"	0.00	0.00	0.00	0.00	0.00	-187.76	0.00	0.00	0.00	0.00	"12,035.92"	"3,370.06"	"15,405.98"	5D	IGST Input 28%	3771500197	23-04-2025	2.000	"12,035.92"		0		0.000	5130702294	0184330776	2.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID206288	CM GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,110.00"	0.00	"2,388.94"	0.00	0.00	0.00	0.00	"2,388.94"	0.00	0.00	0.00	0.00	0.00	-36.69	0.00	0.00	0.00	0.00	"2,352.25"	658.63	"3,010.88"	5D	IGST Input 28%	3771500197	23-04-2025	1.000	"2,352.25"		0		0.000	5130702294	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID206304	REV IDLER ASSLY (11.12)		84834000	3.000	NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"10,751.04"	0.00	0.00	0.00	0.00	0.00	-152.23	0.00	0.00	0.00	0.00	"10,598.81"	"1,907.79"	"12,506.60"	5C	IGST Input 18%	3771500197	23-04-2025	3.000	"10,598.81"		0		0.000	5130702294	0184330776	3.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID304996	SYN. RING (Carburised)		87089900	4.000	NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"9,706.88"	0.00	0.00	0.00	0.00	0.00	-149.10	0.00	0.00	0.00	0.00	"9,557.78"	"2,676.18"	"12,233.96"	5D	IGST Input 28%	3771500197	23-04-2025	4.000	"9,557.78"		0		0.000	5130702294	0184330776	4.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	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%	3771500197	23-04-2025	1.000	"1,817.12"		0		0.000	5130702294	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E1	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%	3771500197	23-04-2025	1.000	"1,485.17"		0		0.000	5130702294	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID353743	DRIVE PINION ASSY.		87089900	2.000	NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"7,178.44"	0.00	0.00	0.00	0.00	0.00	-110.26	0.00	0.00	0.00	0.00	"7,068.18"	"1,979.09"	"9,047.27"	5D	IGST Input 28%	3771500197	23-04-2025	2.000	"7,068.18"		0		0.000	5130702294	0184330776	2.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID364455	"PINION ASSY,DRIVEMCV"		87089900	1.000	NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	"2,366.55"	662.63	"3,029.18"	5D	IGST Input 28%	3771500197	23-04-2025	1.000	"2,366.55"		0		0.000	5130702294	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	8.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	362.56	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.43	64.34	421.77	5C	IGST Input 18%	3771500197	23-04-2025	8.000	357.43		0		0.000	5130702294	0184330776	8.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682375		21-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E14	IE329701	FUEL LEVEL SENSOR		85443000	1.000	NOS	"3,090.00"	0.00	"2,000.64"	0.00	0.00	0.00	0.00	"2,000.64"	0.00	0.00	0.00	0.00	0.00	-28.33	0.00	0.00	0.00	0.00	"1,972.31"	355.02	"2,327.33"	5C	IGST Input 18%	3771500197	23-04-2025	1.000	"1,972.31"		0		0.000	5130702294	0184330776	1.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:45:13	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682801		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	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	-4.35	0.00	0.00	0.00	0.00	303.20	54.58	357.78	5C	IGST Input 18%	3771500197	23-04-2025	5.000	303.20		0		0.000	5130702377	0184330776	5.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:47:45	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682801		21-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID200365	"ID200365,WASHER REV IDLR GR"		73182200	10.000	NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.59	"1,092.10"	5C	IGST Input 18%	3771500197	23-04-2025	10.000	925.51		0		0.000	5130702377	0184330776	10.000	21-04-2025	KA2611004761	KA2611004761	1230195083	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:47:45	14:10:31	14:14:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682801		21-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	"C3,C16"	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%	3771500199	23-04-2025	1.000	"1,304.89"		0		0.000	5130702377	0184332310	1.000	21-04-2025	KA2611005034	KA2611005034	1230195807	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:47:45	14:11:26	20:31:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682801		21-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	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%	3771500199	23-04-2025	1.000	"7,800.75"		0		0.000	5130702377	0184332310	1.000	21-04-2025	KA2611005034	KA2611005034	1230195807	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:47:45	14:11:26	20:31:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682801		21-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	7.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"12,430.04"	0.00	0.00	0.00	0.00	0.00	-190.93	0.00	0.00	0.00	0.00	"12,239.11"	"3,426.95"	"15,666.06"	5D	IGST Input 28%	3771500198	23-04-2025	7.000	"12,239.11"		0		0.000	5130702377	0184331436	7.000	21-04-2025	KA2611004854	KA2611004854	1230195754	23-04-2025	23-04-2025	09:21:42	0	22-04-2025	1	03:47:45	14:10:57	16:59:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071506861	7071506860	24-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC399458	BRAKE CHAMBER TYPE 27-RH (METRIC)		87089900	1.000	NOS	"9,135.00"	0.00	"5,309.72"	0.00	0.00	0.00	0.00	"5,309.72"	0.00	0.00	0.00	0.00	0.00	-81.56	0.00	0.00	0.00	0.00	"5,228.16"	"1,463.88"	"6,692.04"	5D	IGST Input 28%	3771500038	03-04-2025	1.000	"5,228.16"	3000518602	10	24-03-2025	1.000	1215288611	0184234797	1.000	24-03-2025	MP2521911668	MP2521911668	1230069646	03-04-2025	03-04-2025	12:22:15	0	02-04-2025	1	17:39:53	12:59:31	20:42:27	RFC_XIP	0			OM LOGISTICS LIMITED	Manual
ZACC	Accident Order	7071506861	7071506860	24-03-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,520.00"	0.00	"5,533.50"	0.00	0.00	0.00	0.00	"11,067.00"	0.00	0.00	0.00	0.00	0.00	-169.99	0.00	0.00	0.00	0.00	"10,897.01"	"3,051.16"	"13,948.17"	5D	IGST Input 28%	3771500037	03-04-2025	2.000	"10,897.01"	3000518602	60	24-03-2025	2.000	1215288611	0184239672	2.000	26-03-2025	MP2521914694	MP2521914694	1230076299	03-04-2025	03-04-2025	12:21:48	0	03-04-2025	0	17:39:53	12:58:52	00:37:55	RFC_XIP	0			OM LOGISTICS LIMITED	Manual
ZFMO	FM Purchase Order	7071507322		25-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	566.60	158.65	725.25	5D	IGST Input 28%	3771500004	01-04-2025	1.000	566.60		0		0.000	5130689103	0184258104	1.000	29-03-2025	KA2511104734	KA2511104734	1230101108		01-04-2025	09:51:51	0	30-03-2025	2	04:22:11	14:35:11	20:13:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071507322		25-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"3,045.76"	0.00	0.00	0.00	0.00	0.00	-46.78	0.00	0.00	0.00	0.00	"2,998.98"	839.71	"3,838.69"	5D	IGST Input 28%	3771500011	01-04-2025	2.000	"2,998.98"		0		0.000	5130689103	0184243909	2.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:22:11	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071507322		25-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	426.38	119.39	545.77	5D	IGST Input 28%	3771500011	01-04-2025	1.000	426.38		0		0.000	5130689103	0184243909	1.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:22:11	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071507322		25-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,535.00"	0.00	892.22	0.00	0.00	0.00	0.00	892.22	0.00	0.00	0.00	0.00	0.00	-13.70	0.00	0.00	0.00	0.00	878.52	245.99	"1,124.51"	5D	IGST Input 28%	3771500011	01-04-2025	1.000	878.52		0		0.000	5130689103	0184243909	1.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:22:11	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071507715		25-03-2025	610	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	MH035166	GASKET (14)		74152100	30.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.35	103.38	677.73	5C	IGST Input 18%	3771500011	01-04-2025	30.000	574.35		0		0.000	5130689174	0184243909	30.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	05:03:45	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071508858	7071508855	25-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A17	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	5C	IGST Input 18%	3771500039	03-04-2025	1.000	781.91	3000518602	50	24-03-2025	1.000	1215288810	0184239242	1.000	25-03-2025	MP2521914308	MP2521914308	1230075407	03-04-2025	03-04-2025	12:21:48	0	03-04-2025	0	17:48:31	13:00:19	21:34:17	RFC_XIP	0			OM LOGISTICS LIMITED	Manual
ZFMO	FM Purchase Order	7071509265		26-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771500011	01-04-2025	10.000	414.84		0		0.000	5130689712	0184243909	10.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:24:08	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509265		26-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	643.87	180.28	824.15	5D	IGST Input 28%	3771500011	01-04-2025	1.000	643.87		0		0.000	5130689712	0184243909	1.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:24:08	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509265		26-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D7	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	643.87	180.28	824.15	5D	IGST Input 28%	3771500011	01-04-2025	1.000	643.87		0		0.000	5130689712	0184243909	1.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:24:08	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509265		26-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500011	01-04-2025	1.000	341.49		0		0.000	5130689712	0184243909	1.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:24:08	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509671		26-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771500011	01-04-2025	1.000	488.30		0		0.000	5130689780	0184243909	1.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:59:10	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509671		26-03-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771500011	01-04-2025	10.000	414.84		0		0.000	5130689780	0184243909	10.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:59:10	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509671		26-03-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	ID204810	BATTERY CUT OFF SWITCH (CNG)		85122010	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%	3771500011	01-04-2025	1.000	"1,598.91"		0		0.000	5130689780	0184243909	1.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:59:10	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509671		26-03-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	31.91	5.74	37.65	5C	IGST Input 18%	3771500010	01-04-2025	1.000	31.91		0		0.000	5130689780	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:59:10	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509671		26-03-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	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%	3771500010	01-04-2025	1.000	"4,346.78"		0		0.000	5130689780	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:59:10	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509671		26-03-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	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%	3771500010	01-04-2025	1.000	"4,346.78"		0		0.000	5130689780	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:59:10	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509671		26-03-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771500011	01-04-2025	10.000	478.72		0		0.000	5130689780	0184243909	10.000	26-03-2025	KA2511103863	KA2511103863	1230078712	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:59:10	14:45:46	21:22:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071509671		26-03-2025	570	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	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%	3771500010	01-04-2025	1.000	"1,838.28"		0		0.000	5130689780	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:59:10	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	2.000	NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3771500020	01-04-2025	2.000	989.35		0		0.000	5130690360	0184251344	2.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:14:12	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	490.00	0.00	284.81	0.00	0.00	0.00	0.00	284.81	0.00	0.00	0.00	0.00	0.00	-4.37	0.00	0.00	0.00	0.00	280.44	78.52	358.96	5D	IGST Input 28%	3771500020	01-04-2025	1.000	280.44		0		0.000	5130690360	0184251344	1.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:14:12	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771500020	01-04-2025	1.000	569.46		0		0.000	5130690360	0184251344	1.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:14:12	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.21	"1,502.60"	5C	IGST Input 18%	3771500020	01-04-2025	1.000	"1,273.39"		0		0.000	5130690360	0184251344	1.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:14:12	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	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%	3771500010	01-04-2025	1.000	95.74		0		0.000	5130690360	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	ID360786	COOLANT_IN_HOSE		40091100	2.000	NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	5C	IGST Input 18%	3771500020	01-04-2025	2.000	"1,576.58"		0		0.000	5130690360	0184251344	2.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:14:12	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500010	01-04-2025	1.000	982.96		0		0.000	5130690360	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500010	01-04-2025	1.000	871.27		0		0.000	5130690360	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500010	01-04-2025	1.000	740.42		0		0.000	5130690360	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	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%	3771500010	01-04-2025	1.000	70.21		0		0.000	5130690360	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302356	COOLANTTEMPERATURE SENSOR		90318000	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%	3771500020	01-04-2025	1.000	325.52		0		0.000	5130690360	0184251344	1.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:14:12	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	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%	3771500010	01-04-2025	1.000	105.32		0		0.000	5130690360	0184247110	1.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF472071	SPLIT PIN (3X30)		73182400	30.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	485.70	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.82	86.19	565.01	5C	IGST Input 18%	3771500010	01-04-2025	30.000	478.82		0		0.000	5130690360	0184247110	30.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G028	MF472087	SPLIT PIN (4X40)		87089900	30.000	NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	523.20	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	515.16	144.24	659.40	5D	IGST Input 28%	3771500010	01-04-2025	30.000	515.16		0		0.000	5130690360	0184247110	30.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MF472088	SPLIT PIN (4X45)		87089900	20.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.14	80.12	366.26	5D	IGST Input 28%	3771500010	01-04-2025	20.000	286.14		0		0.000	5130690360	0184247110	20.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		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	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	5C	IGST Input 18%	3771500010	01-04-2025	30.000	191.35		0		0.000	5130690360	0184247110	30.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MF472127	SPLIT PIN		73182400	30.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	383.00	68.94	451.94	5C	IGST Input 18%	3771500010	01-04-2025	30.000	383.00		0		0.000	5130690360	0184247110	30.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511163		27-03-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	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	-9.63	0.00	0.00	0.00	0.00	670.17	120.63	790.80	5C	IGST Input 18%	3771500010	01-04-2025	30.000	670.17		0		0.000	5130690360	0184247110	30.000	27-03-2025	KA2511103978	KA2511103978	1230085062	29-03-2025	29-03-2025	13:02:24	3	29-03-2025	3	04:14:12	14:45:09	15:47:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511550		27-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA309166	HANDLE ASSY DOOR O/S		87089900	1.000	NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	526.54	147.43	673.97	5D	IGST Input 28%	3771500020	01-04-2025	1.000	526.54		0		0.000	5130690422	0184251344	1.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:56:14	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071511550		27-03-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	IE315946	STARTER RELAY 12V		85364100	1.000	NOS	"1,030.00"	0.00	666.88	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	657.44	118.34	775.78	5C	IGST Input 18%	3771500020	01-04-2025	1.000	657.44		0		0.000	5130690422	0184251344	1.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:56:14	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071512143	7071512140	27-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,520.00"	0.00	"5,533.50"	0.00	0.00	0.00	0.00	"11,067.00"	0.00	0.00	0.00	0.00	0.00	-169.99	0.00	0.00	0.00	0.00	"10,897.01"	"3,051.16"	"13,948.17"	5D	IGST Input 28%	3771500101	11-04-2025	2.000	"10,897.01"	3000519941	100	27-03-2025	2.000	1215289091	0184273651	2.000	03-04-2025	MP2621302998	MP2621302998	1230124028	11-04-2025	11-04-2025	12:43:11	0	11-04-2025	0	12:50:47	14:52:28	07:46:59	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071512970	9800373928	27-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID370535	CYLINDER ASSY PTO		39173100	1.000	NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	"1,787.21"	321.70	"2,108.91"	5C	IGST Input 18%	3771500019	01-04-2025	1.000	"1,787.21"	3000520211	10	27-03-2025	1.000	5130690861	0184250975	1.000	28-03-2025	KA2511104208	KA2511104208	1230088320		01-04-2025	09:55:07	0	29-03-2025	3	18:27:37	14:52:24	10:56:21	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071513304		28-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771500020	01-04-2025	10.000	478.72		0		0.000	5130691074	0184251344	10.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:12:18	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513304		28-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	8.000	NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	"1,046.24"	0.00	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	"1,030.17"	288.45	"1,318.62"	5D	IGST Input 28%	3771500020	01-04-2025	8.000	"1,030.17"		0		0.000	5130691074	0184251344	8.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:12:18	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513304		28-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3771500020	01-04-2025	1.000	335.11		0		0.000	5130691074	0184251344	1.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:12:18	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513304		28-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	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%	3771500020	01-04-2025	1.000	95.74		0		0.000	5130691074	0184251344	1.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:12:18	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513304		28-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID609123	SERVICE_KIT_UDS_PUMP		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%	3771500004	01-04-2025	1.000	"1,084.55"		0		0.000	5130691074	0184258104	1.000	29-03-2025	KA2511104734	KA2511104734	1230101108		01-04-2025	09:51:51	0	30-03-2025	2	04:12:18	14:35:11	20:13:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513304		28-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	2.000	NOS	625.00	0.00	404.66	0.00	0.00	0.00	0.00	809.32	0.00	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	797.86	143.61	941.47	5C	IGST Input 18%	3771500020	01-04-2025	2.000	797.86		0		0.000	5130691074	0184251344	2.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:12:18	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513304		28-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.67"	"8,999.65"	5D	IGST Input 28%	3771500004	01-04-2025	3.000	"7,030.98"		0		0.000	5130691074	0184258104	3.000	29-03-2025	KA2511104734	KA2511104734	1230101108		01-04-2025	09:51:51	0	30-03-2025	2	04:12:18	14:35:11	20:13:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513304		28-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	855.00	0.00	496.97	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	0.00	-15.27	0.00	0.00	0.00	0.00	978.67	274.03	"1,252.70"	5D	IGST Input 28%	3771500020	01-04-2025	2.000	978.67		0		0.000	5130691074	0184251344	2.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:12:18	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513689		28-03-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID320481	PRIMING PUMP ASSY		84213100	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%	3771500027	02-04-2025	1.000	"1,104.24"		0		0.000	5130691135	0184258186	1.000	29-03-2025	KA2511104745	KA2511104745	1230101255	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:50:14	17:17:07	20:29:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513689		28-03-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID329244	VALVE STEM SEAL		84822011	10.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771500020	01-04-2025	10.000	478.72		0		0.000	5130691135	0184251344	10.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:50:14	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513689		28-03-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	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%	3771500027	02-04-2025	1.000	"7,071.03"		0		0.000	5130691135	0184258186	1.000	29-03-2025	KA2511104745	KA2511104745	1230101255	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:50:14	17:17:07	20:29:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513689		28-03-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F10	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%	3771500020	01-04-2025	1.000	"2,549.96"		0		0.000	5130691135	0184251344	1.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:50:14	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071513689		28-03-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	MH001715	"MH001715, BOLT"		73181500	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	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771500020	01-04-2025	10.000	191.45		0		0.000	5130691135	0184251344	10.000	28-03-2025	KA2511104243	KA2511104243	1230092663		01-04-2025	09:56:16	0	29-03-2025	3	04:50:14	14:53:09	12:22:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071514851	9800374406	28-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	2222898766	IDLER PULLEY		84835090	1.000	NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	"1,752.10"	315.38	"2,067.48"	5C	IGST Input 18%	3771500016	01-04-2025	1.000	"1,752.10"	3000520783	10	28-03-2025	1.000	5130691566	0184253242	1.000	28-03-2025	KA2511104457	KA2511104457	1230095488		01-04-2025	09:55:37	0	29-03-2025	3	18:18:49	14:48:55	20:05:35	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071514851	9800374406	28-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC392794	LEAF_1		87089900	1.000	NOS	"13,190.00"	0.00	"7,666.69"	0.00	0.00	0.00	0.00	"7,666.69"	0.00	0.00	0.00	0.00	0.00	-117.76	0.00	0.00	0.00	0.00	"7,548.93"	"2,113.70"	"9,662.63"	5D	IGST Input 28%	3771500016	01-04-2025	1.000	"7,548.93"	3000520783	30	28-03-2025	1.000	5130691566	0184253242	1.000	28-03-2025	KA2511104457	KA2511104457	1230095488		01-04-2025	09:55:37	0	29-03-2025	3	18:18:49	14:48:55	20:05:35	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071514852	7071514851	28-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA800806	DOOR WINDOW PANE ASSY RH		70071100	1.000	NOS	"2,765.00"	0.00	"1,790.22"	0.00	0.00	0.00	0.00	"1,790.22"	0.00	0.00	0.00	0.00	0.00	-25.35	0.00	0.00	0.00	0.00	"1,764.87"	317.68	"2,082.55"	5C	IGST Input 18%	3771500064	08-04-2025	1.000	"1,764.87"	3000520783	20	28-03-2025	1.000	1215289398	0184253492	1.000	28-03-2025	MP2521923048	MP2521923048	1230095591		08-04-2025	10:24:01	0		0	18:18:57	10:52:44	21:01:47	RFC_XIP	0			OM LOGISTICS LIMITED	Manual
ZFMO	FM Purchase Order	7071515162		29-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,845.00"	0.00	"1,194.56"	0.00	0.00	0.00	0.00	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-16.91	0.00	0.00	0.00	0.00	"1,177.65"	211.98	"1,389.63"	5C	IGST Input 18%	3771500027	02-04-2025	1.000	"1,177.65"		0		0.000	5130691851	0184258186	1.000	29-03-2025	KA2511104745	KA2511104745	1230101255	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:13:54	17:17:07	20:29:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515162		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771500027	02-04-2025	1.000	"1,081.90"		0		0.000	5130691851	0184258186	1.000	29-03-2025	KA2511104745	KA2511104745	1230101255	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:13:54	17:17:07	20:29:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515162		29-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3.000	NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	5C	IGST Input 18%	3771500027	02-04-2025	3.000	"2,613.80"		0		0.000	5130691851	0184258186	3.000	29-03-2025	KA2511104745	KA2511104745	1230101255	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:13:54	17:17:07	20:29:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515162		29-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	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%	3771500004	01-04-2025	1.000	"1,895.72"		0		0.000	5130691851	0184258104	1.000	29-03-2025	KA2511104734	KA2511104734	1230101108		01-04-2025	09:51:51	0	30-03-2025	2	04:13:54	14:35:11	20:13:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515162		29-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	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%	3771500004	01-04-2025	1.000	"2,343.66"		0		0.000	5130691851	0184258104	1.000	29-03-2025	KA2511104734	KA2511104734	1230101108		01-04-2025	09:51:51	0	30-03-2025	2	04:13:54	14:35:11	20:13:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515162		29-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	"1,417.01"	255.06	"1,672.07"	5C	IGST Input 18%	3771500004	01-04-2025	4.000	"1,417.01"		0		0.000	5130691851	0184258104	4.000	29-03-2025	KA2511104734	KA2511104734	1230101108		01-04-2025	09:51:51	0	30-03-2025	2	04:13:54	14:35:11	20:13:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515162		29-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.54	151.66	994.20	5C	IGST Input 18%	3771500027	02-04-2025	8.000	842.54		0		0.000	5130691851	0184258186	8.000	29-03-2025	KA2511104745	KA2511104745	1230101255	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:13:54	17:17:07	20:29:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515519		29-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	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%	3771500029	02-04-2025	1.000	"1,694.07"		0		0.000	5130691911	0184262015	1.000	30-03-2025	KA2511104932	KA2511104932	1230109057	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:48:12	17:18:15	18:19:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515519		29-03-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	488.30	87.89	576.19	5C	IGST Input 18%	3771500027	02-04-2025	1.000	488.30		0		0.000	5130691911	0184258186	1.000	29-03-2025	KA2511104745	KA2511104745	1230101255	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:48:12	17:17:07	20:29:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515519		29-03-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID312811	Gasket Housing oil cooler cum filter		84841090	1.000	NOS	630.00	0.00	407.90	0.00	0.00	0.00	0.00	407.90	0.00	0.00	0.00	0.00	0.00	-5.78	0.00	0.00	0.00	0.00	402.12	72.38	474.50	5C	IGST Input 18%	3771500029	02-04-2025	1.000	402.12		0		0.000	5130691911	0184262015	1.000	30-03-2025	KA2511104932	KA2511104932	1230109057	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:48:12	17:18:15	18:19:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071515519		29-03-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G TOP	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%	3771500029	02-04-2025	1.000	"1,841.47"		0		0.000	5130691911	0184262015	1.000	30-03-2025	KA2511104932	KA2511104932	1230109057	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:48:12	17:18:15	18:19:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071515854	7071512140	29-03-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	4.000	NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	"3,172.56"	0.00	0.00	0.00	0.00	0.00	-44.92	0.00	0.00	0.00	0.00	"3,127.64"	562.98	"3,690.62"	5C	IGST Input 18%	3771500059	08-04-2025	4.000	"3,127.64"		0		0.000	1215289457	0184256430	4.000	29-03-2025	MP2521925597	MP2521925597	1230101514		08-04-2025	10:23:02	0		0	10:16:02	10:47:10	13:31:42	ESCALATIONS	0			OM LOGISTICS LIMITED	Manual
ZACC	Accident Order	7071515903	9800374509	29-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA306731	GLASS SIDE-WDW		70071100	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%	3771500002	01-04-2025	1.000	801.05	3000520896	10	29-03-2025	1.000	5130692055	0184256653	1.000	29-03-2025	KA2511104588	KA2511104588	1230101564		01-04-2025	09:51:23	0	30-03-2025	2	11:14:41	14:25:08	14:48:38	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071515903	9800374509	29-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA457112	STEERING GEARBOX		87089900	1.000	NOS	"34,605.00"	0.00	"20,114.16"	0.00	0.00	0.00	0.00	"20,114.16"	0.00	0.00	0.00	0.00	0.00	-308.95	0.00	0.00	0.00	0.00	"19,805.21"	"5,545.46"	"25,350.67"	5D	IGST Input 28%	3771500002	01-04-2025	1.000	"19,805.21"	3000520896	20	29-03-2025	1.000	5130692055	0184256653	1.000	29-03-2025	KA2511104588	KA2511104588	1230101564		01-04-2025	09:51:23	0	30-03-2025	2	11:14:41	14:25:08	14:48:38	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071515903	9800374509	29-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID379465	E483 NA CATCON		84211200	1.000	NOS	"2,11,220.00"	0.00	"1,55,765.80"	0.00	0.00	0.00	0.00	"1,55,765.80"	0.00	0.00	0.00	0.00	0.00	"-2,205.64"	0.00	0.00	0.00	0.00	"1,53,560.16"	"27,640.83"	"1,81,200.99"	5C	IGST Input 18%	3771500002	01-04-2025	1.000	"1,53,560.16"	3000520896	30	29-03-2025	1.000	5130692055	0184256653	1.000	29-03-2025	KA2511104588	KA2511104588	1230101564		01-04-2025	09:51:23	0	30-03-2025	2	11:14:41	14:25:08	14:48:38	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071516377	9800374727	29-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"1,860.00"	0.00	"1,081.13"	0.00	0.00	0.00	0.00	"1,081.13"	0.00	0.00	0.00	0.00	0.00	-16.61	0.00	0.00	0.00	0.00	"1,064.52"	298.07	"1,362.59"	5D	IGST Input 28%	3771500013	01-04-2025	1.000	"1,064.52"	3000521128	90	29-03-2025	1.000	5130692206	0184257752	1.000	29-03-2025	KA2511104685	KA2511104685	1230103106		01-04-2025	09:51:38	0	30-03-2025	2	16:28:47	14:46:53	18:49:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071516377	9800374727	29-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID329919	FRONT COVER ASSY		84133020	1.000	NOS	"18,505.00"	0.00	"10,756.03"	0.00	0.00	0.00	0.00	"10,756.03"	0.00	0.00	0.00	0.00	0.00	-165.21	0.00	0.00	0.00	0.00	"10,590.82"	"2,965.43"	"13,556.25"	5D	IGST Input 28%	3771500013	01-04-2025	1.000	"10,590.82"	3000521128	100	29-03-2025	1.000	5130692206	0184257752	1.000	29-03-2025	KA2511104685	KA2511104685	1230103106		01-04-2025	09:51:38	0	30-03-2025	2	16:28:47	14:46:53	18:49:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071516377	9800374727	29-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID335732	ASSEMBLY WATER PUMP & HOUSING (E494 TBK		84133030	1.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	"8,581.96"	"2,402.95"	"10,984.91"	5D	IGST Input 28%	3771500013	01-04-2025	1.000	"8,581.96"	3000521128	110	29-03-2025	1.000	5130692206	0184257752	1.000	29-03-2025	KA2511104685	KA2511104685	1230103106		01-04-2025	09:51:38	0	30-03-2025	2	16:28:47	14:46:53	18:49:36	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071516377	9800374727	29-03-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID310453	GASKET WATER PUMP HOUSING		48239030	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771500013	01-04-2025	1.000	41.48	3000521128	170	29-03-2025	1.000	5130692206	0184257752	1.000	29-03-2025	KA2511104685	KA2511104685	1230103106		01-04-2025	09:51:38	0	30-03-2025	2	16:28:47	14:46:53	18:49:36	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071516377	9800374727	29-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	4.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"9,520.88"	0.00	0.00	0.00	0.00	0.00	-146.24	0.00	0.00	0.00	0.00	"9,374.64"	"2,624.90"	"11,999.54"	5D	IGST Input 28%	3771500014	01-04-2025	4.000	"9,374.64"	3000521128	180	29-03-2025	4.000	5130692206	0184257810	4.000	29-03-2025	KA2511104690	KA2511104690	1230103107		01-04-2025	09:51:08	0	30-03-2025	2	16:28:47	14:47:25	19:01:38	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071516378	7071516377	29-03-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,520.00"	0.00	"5,533.50"	0.00	0.00	0.00	0.00	"11,067.00"	0.00	0.00	0.00	0.00	0.00	-169.99	0.00	0.00	0.00	0.00	"10,897.01"	"3,051.16"	"13,948.17"	5D	IGST Input 28%	3771500101	11-04-2025	2.000	"10,897.01"	3000521128	140	29-03-2025	2.000	1215289534	0184273651	2.000	03-04-2025	MP2621302998	MP2621302998	1230124028	11-04-2025	11-04-2025	12:43:11	0	11-04-2025	0	16:28:59	14:52:28	07:46:59	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071516430	9800374727	29-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347215	MAIN SHAFT		87089900	1.000	NOS	"9,400.00"	0.00	"5,463.75"	0.00	0.00	0.00	0.00	"5,463.75"	0.00	0.00	0.00	0.00	0.00	-83.92	0.00	0.00	0.00	0.00	"5,379.83"	"1,506.35"	"6,886.18"	5D	IGST Input 28%	3771500012	01-04-2025	1.000	"5,379.83"	3000521128	130	29-03-2025	1.000	5130692213	0184257821	1.000	29-03-2025	KA2511104693	KA2511104693	1230103304		01-04-2025	09:49:47	0	30-03-2025	2	16:50:37	14:46:21	19:03:40	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071516537	9800374786	29-03-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID381492	GASKET EXHAUST		84841090	4.000	NOS	110.00	0.00	71.22	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%	3771500006	01-04-2025	4.000	280.85	3000521237	10	29-03-2025	4.000	5130692232	0184257936	4.000	29-03-2025	KA2511104706	KA2511104706	1230103378		01-04-2025	09:50:52	0	30-03-2025	2	17:17:01	14:38:18	19:36:01	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071516979		30-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA803023	SEALING RING INNER DRAX		40169320	1.000	NOS	"3,040.00"	0.00	"1,968.27"	0.00	0.00	0.00	0.00	"1,968.27"	0.00	0.00	0.00	0.00	0.00	-27.87	0.00	0.00	0.00	0.00	"1,940.40"	349.27	"2,289.67"	5C	IGST Input 18%	3771500029	02-04-2025	1.000	"1,940.40"		0		0.000	5130692503	0184262015	1.000	30-03-2025	KA2511104932	KA2511104932	1230109057	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:13:11	17:18:15	18:19:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071516979		30-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771500029	02-04-2025	1.000	"1,081.90"		0		0.000	5130692503	0184262015	1.000	30-03-2025	KA2511104932	KA2511104932	1230109057	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:13:11	17:18:15	18:19:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071516979		30-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		73269099	1.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.19	60.26	5C	IGST Input 18%	3771500029	02-04-2025	1.000	51.07		0		0.000	5130692503	0184262015	1.000	30-03-2025	KA2511104932	KA2511104932	1230109057	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:13:11	17:18:15	18:19:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071516979		30-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.13	158.17	5C	IGST Input 18%	3771500029	02-04-2025	1.000	134.04		0		0.000	5130692503	0184262015	1.000	30-03-2025	KA2511104932	KA2511104932	1230109057	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:13:11	17:18:15	18:19:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071517348		30-03-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771500029	02-04-2025	10.000	414.84		0		0.000	5130692569	0184262015	10.000	30-03-2025	KA2511104932	KA2511104932	1230109057	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:44:01	17:18:15	18:19:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071518123		31-03-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	55.22	0.00	0.00	0.00	0.00	0.00	-0.85	0.00	0.00	0.00	0.00	54.37	15.22	69.59	5D	IGST Input 28%	3771500028	02-04-2025	1.000	54.37		0		0.000	5130692857	0184264294	1.000	31-03-2025	KA2511105025	KA2511105025	1230112131	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:11:03	17:17:37	12:40:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071518123		31-03-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"1,061.83"	0.00	0.00	0.00	0.00	0.00	-15.04	0.00	0.00	0.00	0.00	"1,046.79"	188.42	"1,235.21"	5C	IGST Input 18%	3771500028	02-04-2025	1.000	"1,046.79"		0		0.000	5130692857	0184264294	1.000	31-03-2025	KA2511105025	KA2511105025	1230112131	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:11:03	17:17:37	12:40:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071518123		31-03-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	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%	3771500028	02-04-2025	1.000	568.08		0		0.000	5130692857	0184264294	1.000	31-03-2025	KA2511105025	KA2511105025	1230112131	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:11:03	17:17:37	12:40:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071518123		31-03-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771500028	02-04-2025	2.000	921.45		0		0.000	5130692857	0184264294	2.000	31-03-2025	KA2511105025	KA2511105025	1230112131	02-04-2025	02-04-2025	10:07:09	0	01-04-2025	1	04:11:03	17:17:37	12:40:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	2200949656	O-RING		87089900	10.000	NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	348.80	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.44	96.16	439.60	5D	IGST Input 28%	3771500036	03-04-2025	10.000	343.44		0		0.000	5130693462	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A2	2221817173	INSERT		84212900	1.000	NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	772.33	139.02	911.35	5C	IGST Input 18%	3771500036	03-04-2025	1.000	772.33		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	2223014970	GASKET		84841090	1.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.87	18.83	5C	IGST Input 18%	3771500036	03-04-2025	1.000	15.96		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	2223335095	GASKET		84841090	2.000	NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.13	158.16	5C	IGST Input 18%	3771500036	03-04-2025	2.000	134.03		0		0.000	5130693462	0184268044	2.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	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%	3771500036	03-04-2025	1.000	970.09		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.13	158.17	5C	IGST Input 18%	3771500036	03-04-2025	1.000	134.04		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA202697	HUB BOLT REAR WHEEL		73181500	10.000	NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	874.10	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	861.72	155.11	"1,016.83"	5C	IGST Input 18%	3771500036	03-04-2025	10.000	861.72		0		0.000	5130693462	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	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%	3771500036	03-04-2025	2.000	191.49		0		0.000	5130693462	0184268044	2.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	IA205289	CIRCLIP (MCV)		87089900	10.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	261.60	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	257.58	72.12	329.70	5D	IGST Input 28%	3771500036	03-04-2025	10.000	257.58		0		0.000	5130693462	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	322.34	58.02	380.36	5C	IGST Input 18%	3771500036	03-04-2025	1.000	322.34		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	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%	3771500036	03-04-2025	1.000	146.81		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IA225965	ROD END		87089900	1.000	NOS	"1,660.00"	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3771500036	03-04-2025	1.000	950.06		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A19	IA307400	WASHER-FIN		73182200	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%	3771500036	03-04-2025	10.000	63.78		0		0.000	5130693462	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	IA349855	COTTER PIN		87089900	4.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	290.64	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	286.18	80.13	366.31	5D	IGST Input 28%	3771500036	03-04-2025	4.000	286.18		0		0.000	5130693462	0184268044	4.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	13	IA354647	CLASS II MIRROR RH		70099200	1.000	NOS	785.00	0.00	508.25	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	0.00	-7.20	0.00	0.00	0.00	0.00	501.05	90.19	591.24	5C	IGST Input 18%	3771500036	03-04-2025	1.000	501.05		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	490.00	0.00	284.81	0.00	0.00	0.00	0.00	284.81	0.00	0.00	0.00	0.00	0.00	-4.37	0.00	0.00	0.00	0.00	280.44	78.52	358.96	5D	IGST Input 28%	3771500036	03-04-2025	1.000	280.44		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500036	03-04-2025	1.000	146.81		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	470.00	0.00	304.31	0.00	0.00	0.00	0.00	304.31	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	300.00	54.00	354.00	5C	IGST Input 18%	3771500036	03-04-2025	1.000	300.00		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	IC302936	MALE ELBOW M12X1.5		87089900	1.000	NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	443.55	124.19	567.74	5D	IGST Input 28%	3771500036	03-04-2025	1.000	443.55		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D6	IC351717	SPLIT PIN DIA 5 LENGTH 45MM		87089900	1.000	NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	5.81	0.00	0.00	0.00	0.00	0.00	-0.09	0.00	0.00	0.00	0.00	5.72	1.60	7.32	5D	IGST Input 28%	3771500036	03-04-2025	1.000	5.72		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771500036	03-04-2025	2.000	319.14		0		0.000	5130693462	0184268044	2.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,195.00"	0.00	773.71	0.00	0.00	0.00	0.00	773.71	0.00	0.00	0.00	0.00	0.00	-10.96	0.00	0.00	0.00	0.00	762.75	137.30	900.05	5C	IGST Input 18%	3771500036	03-04-2025	1.000	762.75		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	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%	3771500036	03-04-2025	1.000	214.62		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	ID202292	WIPER BLADE ASSY (HCV)		85124000	3.000	NOS	390.00	0.00	252.51	0.00	0.00	0.00	0.00	757.53	0.00	0.00	0.00	0.00	0.00	-10.73	0.00	0.00	0.00	0.00	746.80	134.42	881.22	5C	IGST Input 18%	3771500036	03-04-2025	3.000	746.80		0		0.000	5130693462	0184268044	3.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	ID203204	KIT ELEMENT OIL FILTER (HCV)		84212300	1.000	NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.76	56.30	369.06	5C	IGST Input 18%	3771500036	03-04-2025	1.000	312.76		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	270	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205059	SHIM SPEED SENSOR		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	-0.89	0.00	0.00	0.00	0.00	57.21	16.02	73.23	5D	IGST Input 28%	3771500036	03-04-2025	10.000	57.21		0		0.000	5130693462	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	280	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205556	POPPET TERRA 25		87089900	1.000	NOS	290.00	0.00	168.56	0.00	0.00	0.00	0.00	168.56	0.00	0.00	0.00	0.00	0.00	-2.59	0.00	0.00	0.00	0.00	165.97	46.47	212.44	5D	IGST Input 28%	3771500036	03-04-2025	1.000	165.97		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	290	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)		90262000	1.000	NOS	"4,045.00"	0.00	"2,618.97"	0.00	0.00	0.00	0.00	"2,618.97"	0.00	0.00	0.00	0.00	0.00	-37.08	0.00	0.00	0.00	0.00	"2,581.89"	464.74	"3,046.63"	5C	IGST Input 18%	3771500036	03-04-2025	1.000	"2,581.89"		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	300	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1.000	NOS	990.00	0.00	640.98	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	631.90	113.74	745.64	5C	IGST Input 18%	3771500036	03-04-2025	1.000	631.90		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	310	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304365	ASSY PIN SPRING DIA 6		73209020	20.000	NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	766.00	137.88	903.88	5C	IGST Input 18%	3771500036	03-04-2025	20.000	766.00		0		0.000	5130693462	0184268044	20.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	320	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.84	11.49	75.33	5C	IGST Input 18%	3771500036	03-04-2025	4.000	63.84		0		0.000	5130693462	0184268044	4.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	330	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID304913	NUT SELF LOCKING M12x1.25		73181600	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%	3771500036	03-04-2025	10.000	63.78		0		0.000	5130693462	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	340	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID305974	RETAINER CLIP		87082900	5.000	NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	624.85	0.00	0.00	0.00	0.00	0.00	-9.60	0.00	0.00	0.00	0.00	615.25	172.27	787.52	5D	IGST Input 28%	3771500036	03-04-2025	5.000	615.25		0		0.000	5130693462	0184268044	5.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	350	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID309697	HOSE CLAMP SLTB		73269099	4.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.92	98.81	647.73	5C	IGST Input 18%	3771500036	03-04-2025	4.000	548.92		0		0.000	5130693462	0184268044	4.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	360	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID312685	SPRING CLUTCHRELEASE		73182990	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	-3.21	0.00	0.00	0.00	0.00	223.39	40.21	263.60	5C	IGST Input 18%	3771500036	03-04-2025	10.000	223.39		0		0.000	5130693462	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	370	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771500036	03-04-2025	1.000	315.95		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	380	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	ID315711	BEARING SELECT PIN		84824000	1.000	NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	126.25	0.00	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	124.46	22.40	146.86	5C	IGST Input 18%	3771500036	03-04-2025	1.000	124.46		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	390	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	"1,273.39"	229.21	"1,502.60"	5C	IGST Input 18%	3771500036	03-04-2025	1.000	"1,273.39"		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	400	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	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%	3771500036	03-04-2025	1.000	"1,479.45"		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	410	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3771500036	03-04-2025	1.000	335.11		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	420	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E20	ID334222	HOSE		40091100	1.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.13	158.17	5C	IGST Input 18%	3771500036	03-04-2025	1.000	134.04		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	430	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		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%	3771500036	03-04-2025	1.000	57.24		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	440	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID343320	"ID343320, INNER O RINGFOR PISTON"		87089900	1.000	NOS	15.00	0.00	8.72	0.00	0.00	0.00	0.00	8.72	0.00	0.00	0.00	0.00	0.00	-0.13	0.00	0.00	0.00	0.00	8.59	2.41	11.00	5D	IGST Input 28%	3771500036	03-04-2025	1.000	8.59		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	450	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID344135	GASKET TC OIL DRAIN		48239030	1.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	41.48	7.47	48.95	5C	IGST Input 18%	3771500036	03-04-2025	1.000	41.48		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	470	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID352088	HOSE CLAMP DIA 16-27		73269099	1.000	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.19	60.26	5C	IGST Input 18%	3771500036	03-04-2025	1.000	51.07		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	480	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID353616	NEEDLE BUSH 16X22X12		84824000	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%	3771500036	03-04-2025	1.000	92.55		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	490	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	ID355643	GASKET TURBOCHARGER		87089900	1.000	NOS	250.00	0.00	145.31	0.00	0.00	0.00	0.00	145.31	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	143.08	40.06	183.14	5D	IGST Input 28%	3771500036	03-04-2025	1.000	143.08		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	500	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	ID606434	COMBO OIL FILTER E694		84212300	1.000	NOS	"2,195.00"	0.00	"1,421.17"	0.00	0.00	0.00	0.00	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-20.12	0.00	0.00	0.00	0.00	"1,401.05"	252.19	"1,653.24"	5C	IGST Input 18%	3771500036	03-04-2025	1.000	"1,401.05"		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	510	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	2.000	NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"18,076.88"	0.00	0.00	0.00	0.00	0.00	-277.66	0.00	0.00	0.00	0.00	"17,799.22"	"4,983.78"	"22,783.00"	5D	IGST Input 28%	3771500036	03-04-2025	2.000	"17,799.22"		0		0.000	5130693462	0184268044	2.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	520	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302356	COOLANTTEMPERATURE SENSOR		90318000	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%	3771500036	03-04-2025	1.000	325.52		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	530	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	2.000	NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	"1,942.38"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,914.88"	344.68	"2,259.56"	5C	IGST Input 18%	3771500036	03-04-2025	2.000	"1,914.88"		0		0.000	5130693462	0184268044	2.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	540	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IE302465	SIDE FACING VEHICLE SPEED SENSOR		90292020	1.000	NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	772.33	139.02	911.35	5C	IGST Input 18%	3771500036	03-04-2025	1.000	772.33		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	550	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE302873	WIPER BLADE ASSY (HCV)		85124000	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	-4.95	0.00	0.00	0.00	0.00	344.68	62.04	406.72	5C	IGST Input 18%	3771500036	03-04-2025	1.000	344.68		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	560	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A021	IE314536	MINI RELAY 24V		85361090	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%	3771500036	03-04-2025	1.000	258.51		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	570	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE323159	WIPER BLADE (550MM)		85124000	7.000	NOS	625.00	0.00	404.66	0.00	0.00	0.00	0.00	"2,832.62"	0.00	0.00	0.00	0.00	0.00	-40.11	0.00	0.00	0.00	0.00	"2,792.51"	502.65	"3,295.16"	5C	IGST Input 18%	3771500036	03-04-2025	7.000	"2,792.51"		0		0.000	5130693462	0184268044	7.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	580	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771500036	03-04-2025	1.000	"1,468.01"		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	590	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,535.00"	0.00	"1,473.47"	0.00	0.00	0.00	0.00	"1,473.47"	0.00	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	"1,450.84"	406.24	"1,857.08"	5D	IGST Input 28%	3771500036	03-04-2025	1.000	"1,450.84"		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	600	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	2.000	NOS	890.00	0.00	576.24	0.00	0.00	0.00	0.00	"1,152.48"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.16"	204.51	"1,340.67"	5C	IGST Input 18%	3771500036	03-04-2025	2.000	"1,136.16"		0		0.000	5130693462	0184268044	2.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	610	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	IF000146	"BEARING,RR WHEEL HUB INNER"		84822011	1.000	NOS	"1,715.00"	0.00	"1,110.39"	0.00	0.00	0.00	0.00	"1,110.39"	0.00	0.00	0.00	0.00	0.00	-15.72	0.00	0.00	0.00	0.00	"1,094.67"	197.04	"1,291.71"	5C	IGST Input 18%	3771500036	03-04-2025	1.000	"1,094.67"		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	620	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C015	IG300970	FILTER ELEMENT		84213990	1.000	NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	5C	IGST Input 18%	3771500036	03-04-2025	1.000	89.36		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	630	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	IH001980	AIR INTAKE FILTER		84159000	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%	3771500036	03-04-2025	1.000	258.51		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	640	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	110.06	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.50	19.53	128.03	5C	IGST Input 18%	3771500036	03-04-2025	2.000	108.50		0		0.000	5130693462	0184268044	2.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	660	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	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	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771500036	03-04-2025	1.000	243.24		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	670	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500036	03-04-2025	10.000	63.78		0		0.000	5130693462	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	680	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D17	ME654546	"ME654546, PLUG, MAGNET"		87089900	2.000	NOS	280.00	0.00	162.75	0.00	0.00	0.00	0.00	325.50	0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	320.50	89.74	410.24	5D	IGST Input 28%	3771500036	03-04-2025	2.000	320.50		0		0.000	5130693462	0184268044	2.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	690	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ME900712	V- BELT		40101290	1.000	NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3771500036	03-04-2025	1.000	335.11		0		0.000	5130693462	0184268044	1.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519714		01-04-2025	700	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MW029715	"PIN LOCK,FRONT AXLE"		87089900	2.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	180.18	0.00	0.00	0.00	0.00	0.00	-2.77	0.00	0.00	0.00	0.00	177.41	49.67	227.08	5D	IGST Input 28%	3771500036	03-04-2025	2.000	177.41		0		0.000	5130693462	0184268044	2.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:24:31	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519943		01-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C19	IA203213	NUT		73181500	10.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	5C	IGST Input 18%	3771500036	03-04-2025	10.000	446.78		0		0.000	5130693515	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:40:21	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519943		01-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	64.76	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.84	11.49	75.33	5C	IGST Input 18%	3771500036	03-04-2025	4.000	63.84		0		0.000	5130693515	0184268044	4.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:40:21	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519943		01-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D11	ID304913	NUT SELF LOCKING M12x1.25		73181600	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%	3771500036	03-04-2025	10.000	63.78		0		0.000	5130693515	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:40:21	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071519943		01-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID310032	O RING CONNECTOR		40169330	10.000	NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	478.72	86.17	564.89	5C	IGST Input 18%	3771500036	03-04-2025	10.000	478.72		0		0.000	5130693515	0184268044	10.000	01-04-2025	KA2611000031	KA2611000031	1230116496	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	04:40:21	12:56:27	15:27:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071520854	9800375531	01-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D19	ID363412	SET SCREW M10X1.5X12		73182990	10.000	NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.61	28.73	188.34	5C	IGST Input 18%	3771500034	03-04-2025	10.000	159.61	3000522151	20	01-04-2025	10.000	5130693731	0184268880	10.000	01-04-2025	KA2611000101	KA2611000101	1230117057	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	16:48:14	12:46:51	21:27:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071520854	9800375531	01-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID600353	CASE UPPER ASSY		84099990	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%	3771500034	03-04-2025	1.000	"1,485.17"	3000522151	40	01-04-2025	1.000	5130693731	0184268880	1.000	01-04-2025	KA2611000101	KA2611000101	1230117057	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	16:48:14	12:46:51	21:27:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071520854	9800375531	01-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID602161	EV UNIT+VISCO CLUTCH		87089900	1.000	NOS	"14,985.00"	0.00	"8,710.03"	0.00	0.00	0.00	0.00	"8,710.03"	0.00	0.00	0.00	0.00	0.00	-133.79	0.00	0.00	0.00	0.00	"8,576.24"	"2,401.35"	"10,977.59"	5D	IGST Input 28%	3771500034	03-04-2025	1.000	"8,576.24"	3000522151	50	01-04-2025	1.000	5130693731	0184268880	1.000	01-04-2025	KA2611000101	KA2611000101	1230117057	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	16:48:14	12:46:51	21:27:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071520854	9800375531	01-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C32	IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)		85124000	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%	3771500034	03-04-2025	1.000	450.00	3000522151	70	01-04-2025	1.000	5130693731	0184268880	1.000	01-04-2025	KA2611000101	KA2611000101	1230117057	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	16:48:14	12:46:51	21:27:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071520854	9800375531	01-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C31	IU390100	LINK ASSY WIPPER LCB		85129000	1.000	NOS	"2,065.00"	0.00	"1,337.00"	0.00	0.00	0.00	0.00	"1,337.00"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,318.07"	237.25	"1,555.32"	5C	IGST Input 18%	3771500034	03-04-2025	1.000	"1,318.07"	3000522151	100	01-04-2025	1.000	5130693731	0184268880	1.000	01-04-2025	KA2611000101	KA2611000101	1230117057	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	16:48:14	12:46:51	21:27:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071520854	9800375531	01-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IU460105	SLIDING GLASS		70071100	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%	3771500034	03-04-2025	1.000	453.18	3000522151	110	01-04-2025	1.000	5130693731	0184268880	1.000	01-04-2025	KA2611000101	KA2611000101	1230117057	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	16:48:14	12:46:51	21:27:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071520854	9800375531	01-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IU460106	SLIDING GLASS		70071100	1.000	NOS	640.00	0.00	414.37	0.00	0.00	0.00	0.00	414.37	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.50	73.53	482.03	5C	IGST Input 18%	3771500034	03-04-2025	1.000	408.50	3000522151	120	01-04-2025	1.000	5130693731	0184268880	1.000	01-04-2025	KA2611000101	KA2611000101	1230117057	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	16:48:14	12:46:51	21:27:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071520854	9800375531	01-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		MB302341	HOSE ASSY		87089900	1.000	NOS	415.00	0.00	241.22	0.00	0.00	0.00	0.00	241.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	237.51	66.50	304.01	5D	IGST Input 28%	3771500034	03-04-2025	1.000	237.51	3000522151	130	01-04-2025	1.000	5130693731	0184268880	1.000	01-04-2025	KA2611000101	KA2611000101	1230117057	03-04-2025	03-04-2025	09:21:52	0	02-04-2025	1	16:48:14	12:46:51	21:27:45	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071520856	7071520854	01-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	2.000	NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"9,207.00"	0.00	0.00	0.00	0.00	0.00	-141.42	0.00	0.00	0.00	0.00	"9,065.58"	"2,538.36"	"11,603.94"	5D	IGST Input 28%	3771500121	16-04-2025	2.000	"9,065.58"	3000522151	10	01-04-2025	2.000	1215289857	0184277699	2.000	04-04-2025	MP2621305248	MP2621305248	1230129003		16-04-2025	11:54:03	0	15-04-2025	1	16:48:32	11:58:56	16:00:39	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071520856	7071520854	01-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	2.000	NOS	"9,520.00"	0.00	"5,533.50"	0.00	0.00	0.00	0.00	"11,067.00"	0.00	0.00	0.00	0.00	0.00	-169.99	0.00	0.00	0.00	0.00	"10,897.01"	"3,051.16"	"13,948.17"	5D	IGST Input 28%	3771500101	11-04-2025	2.000	"10,897.01"	3000522151	30	01-04-2025	2.000	1215289857	0184273651	2.000	03-04-2025	MP2621302998	MP2621302998	1230124028	11-04-2025	11-04-2025	12:43:11	0	11-04-2025	0	16:48:32	14:52:28	07:46:59	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071520856	7071520854	01-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D12	ID618722	HOSE CLAMP		82057000	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%	3771500100	11-04-2025	2.000	140.42	3000522151	60	01-04-2025	2.000	1215289857	0184269265	2.000	02-04-2025	MP2621300252	MP2621300252	1230117660	11-04-2025	11-04-2025	12:41:33	0	11-04-2025	0	16:48:32	14:51:33	11:34:42	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071521316		02-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500042	04-04-2025	1.000	"1,251.05"		0		0.000	5130693893	0184271287	1.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C5	IA349599	GARNISH HANDLE ASSY		87081090	1.000	NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	186.01	52.08	238.09	5D	IGST Input 28%	3771500042	04-04-2025	1.000	186.01		0		0.000	5130693893	0184271287	1.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	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%	3771500042	04-04-2025	1.000	"1,838.28"		0		0.000	5130693893	0184271287	1.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	ID316613	CLUTCH BOOSTER		87089900	1.000	NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.79"	"5,256.20"	5D	IGST Input 28%	3771500042	04-04-2025	1.000	"4,106.41"		0		0.000	5130693893	0184271287	1.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771500042	04-04-2025	1.000	"1,136.15"		0		0.000	5130693893	0184271287	1.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	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%	3771500042	04-04-2025	1.000	"1,120.20"		0		0.000	5130693893	0184271287	1.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G029	ID345850	HOSE CLAMP		73261100	3.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	5C	IGST Input 18%	3771500042	04-04-2025	3.000	229.77		0		0.000	5130693893	0184271287	3.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500042	04-04-2025	5.000	"5,218.00"		0		0.000	5130693893	0184271287	5.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500042	04-04-2025	5.000	"4,547.83"		0		0.000	5130693893	0184271287	5.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	454.99	127.40	582.39	5D	IGST Input 28%	3771500042	04-04-2025	1.000	454.99		0		0.000	5130693893	0184271287	1.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500042	04-04-2025	2.000	"1,557.43"		0		0.000	5130693893	0184271287	2.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	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%	3771500042	04-04-2025	3.000	325.53		0		0.000	5130693893	0184271287	3.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071521316		02-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	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	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771500042	04-04-2025	1.000	243.24		0		0.000	5130693893	0184271287	1.000	02-04-2025	KA2611000314	KA2611000314	1230118816	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	04:26:23	11:19:48	19:11:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071522852		02-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID351637	TC OIL DRAIN PIPE		87081090	1.000	NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	5D	IGST Input 28%	3771500043	04-04-2025	1.000	"1,133.20"		0		0.000	5130694226	0184271439	1.000	02-04-2025	KA2611000352	KA2611000352	1230122117	04-04-2025	04-04-2025	09:13:54	0	03-04-2025	1	18:44:32	11:20:21	19:58:43	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526060	9800376668	04-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F4	IC502645	PIPE AUX INLET PTO		87089900	1.000	NOS	"2,370.00"	0.00	"1,377.56"	0.00	0.00	0.00	0.00	"1,377.56"	0.00	0.00	0.00	0.00	0.00	-21.16	0.00	0.00	0.00	0.00	"1,356.40"	379.79	"1,736.19"	5D	IGST Input 28%	3771500079	09-04-2025	1.000	"1,356.40"	3000523611	30	04-04-2025	1.000	5130695076	0184283727	1.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:22:42	11:37:19	17:53:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526060	9800376668	04-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F2	IC516644	PIPE EXHAUST BRAKE 2		39173100	1.000	NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3771500079	09-04-2025	1.000	612.76	3000523611	40	04-04-2025	1.000	5130695076	0184283727	1.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:22:42	11:37:19	17:53:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526060	9800376668	04-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F16	ID326341	SELECT CABLE		87082900	1.000	NOS	"9,530.00"	0.00	"5,539.31"	0.00	0.00	0.00	0.00	"5,539.31"	0.00	0.00	0.00	0.00	0.00	-85.08	0.00	0.00	0.00	0.00	"5,454.23"	"1,527.18"	"6,981.41"	5D	IGST Input 28%	3771500079	09-04-2025	1.000	"5,454.23"	3000523611	50	04-04-2025	1.000	5130695076	0184283727	1.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:22:42	11:37:19	17:53:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526060	9800376668	04-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	ID349617	"ID349617, HALF SYNCRO ASSY. 1ST-2ND"		87089900	1.000	NOS	"16,890.00"	0.00	"9,817.31"	0.00	0.00	0.00	0.00	"9,817.31"	0.00	0.00	0.00	0.00	0.00	-150.79	0.00	0.00	0.00	0.00	"9,666.52"	"2,706.63"	"12,373.15"	5D	IGST Input 28%	3771500079	09-04-2025	1.000	"9,666.52"	3000523611	60	04-04-2025	1.000	5130695076	0184283727	1.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:22:42	11:37:19	17:53:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526060	9800376668	04-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID346610	SET - CWP (5.286 FDR)		87089900	1.000	NOS	"30,615.00"	0.00	"17,794.97"	0.00	0.00	0.00	0.00	"17,794.97"	0.00	0.00	0.00	0.00	0.00	-273.33	0.00	0.00	0.00	0.00	"17,521.64"	"4,906.06"	"22,427.70"	5D	IGST Input 28%	3771500079	09-04-2025	1.000	"17,521.64"	3000523611	70	04-04-2025	1.000	5130695076	0184283727	1.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:22:42	11:37:19	17:53:40	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071526060	9800376668	04-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	10.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"17,757.20"	0.00	0.00	0.00	0.00	0.00	-272.75	0.00	0.00	0.00	0.00	"17,484.45"	"4,895.65"	"22,380.10"	5D	IGST Input 28%	3771500083	09-04-2025	10.000	"17,484.45"	3000523611	90	04-04-2025	10.000	5130695076	0184283729	10.000	06-04-2025	KA2611000465	KA2611000465	1230135553	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:22:42	11:39:39	17:53:45	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071526060	9800376668	04-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	ID350639	SECONDARY ELEMENT		56039400	4.000	NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	"2,214.67"	265.76	"2,480.43"	5B	IGST Input 12%	3771500079	09-04-2025	4.000	"2,214.67"	3000523611	130	04-04-2025	4.000	5130695076	0184283727	4.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:22:42	11:37:19	17:53:40	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526061	7071526060	04-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"8,480.00"	0.00	"4,929.00"	0.00	0.00	0.00	0.00	"4,929.00"	0.00	0.00	0.00	0.00	0.00	-75.71	0.00	0.00	0.00	0.00	"4,853.29"	"1,358.92"	"6,212.21"	5D	IGST Input 28%	3771500119	16-04-2025	1.000	"4,853.29"	3000523611	80	04-04-2025	1.000	1215290293	0184278846	1.000	04-04-2025	MP2621305767	MP2621305767	1230130125		16-04-2025	11:54:35	0	15-04-2025	1	16:22:57	11:57:40	20:34:59	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071526325	9800376668	04-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	IA333114	End Assy RH		87089900	1.000	NOS	"2,795.00"	0.00	"1,624.59"	0.00	0.00	0.00	0.00	"1,624.59"	0.00	0.00	0.00	0.00	0.00	-24.95	0.00	0.00	0.00	0.00	"1,599.64"	447.90	"2,047.54"	5D	IGST Input 28%	3771500079	09-04-2025	1.000	"1,599.64"	3000523611	10	04-04-2025	1.000	5130695098	0184283727	1.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	17:51:56	11:37:19	17:53:40	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526325	9800376668	04-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA333115	End Assy LH		87089900	1.000	NOS	"2,795.00"	0.00	"1,624.59"	0.00	0.00	0.00	0.00	"1,624.59"	0.00	0.00	0.00	0.00	0.00	-24.95	0.00	0.00	0.00	0.00	"1,599.64"	447.90	"2,047.54"	5D	IGST Input 28%	3771500079	09-04-2025	1.000	"1,599.64"	3000523611	20	04-04-2025	1.000	5130695098	0184283727	1.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	17:51:56	11:37:19	17:53:40	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526325	9800376668	04-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A27	ID347228	COUNTER SHAFT		87089900	1.000	NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	"7,878.02"	"2,205.85"	"10,083.87"	5D	IGST Input 28%	3771500079	09-04-2025	1.000	"7,878.02"	3000523611	110	04-04-2025	1.000	5130695098	0184283727	1.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	17:51:56	11:37:19	17:53:40	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526325	9800376668	04-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	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%	3771500079	09-04-2025	1.000	"9,881.14"	3000523611	120	04-04-2025	1.000	5130695098	0184283727	1.000	06-04-2025	KA2611000464	KA2611000464	1230135552	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	17:51:56	11:37:19	17:53:40	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071526326	7071526325	04-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	C13	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	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%	3771500127	16-04-2025	1.000	"1,256.24"	3000523611	100	04-04-2025	1.000	1215290328	0184280586	1.000	05-04-2025	MP2621307259	MP2621307259	1230132696	16-04-2025	16-04-2025	11:52:32	0	16-04-2025	0	17:52:20	12:09:30	13:27:43	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071526326	7071526325	04-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	E9	IE332368	PIGTAIL HARNESS FOR FAN		85443000	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%	3771500120	16-04-2025	1.000	599.99	3000523611	140	04-04-2025	1.000	1215290328	0184280063	1.000	05-04-2025	MP2621306976	MP2621306976	1230131842		16-04-2025	11:54:20	0	15-04-2025	1	17:52:20	11:58:25	07:09:20	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071528474		06-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500081	09-04-2025	1.000	"1,251.05"		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.12	173.07	791.19	5D	IGST Input 28%	3771500081	09-04-2025	2.000	618.12		0		0.000	5130695656	0184285550	2.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	3771500081	09-04-2025	4.000	343.40		0		0.000	5130695656	0184285550	4.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA309482	HANDLE ASSY REGULATOR		87089900	2.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.83	70.51	322.34	5D	IGST Input 28%	3771500081	09-04-2025	2.000	251.83		0		0.000	5130695656	0184285550	2.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	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%	3771500081	09-04-2025	1.000	366.29		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	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%	3771500081	09-04-2025	1.000	159.57		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771500081	09-04-2025	1.000	57.44		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C20	ID315715	END COVERASSY		84099990	1.000	NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	958.64	268.42	"1,227.06"	5D	IGST Input 28%	3771500081	09-04-2025	1.000	958.64		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D13	ID320611	CROSS SHAFT ET70S6 SRGSL		87089900	1.000	NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	726.85	203.52	930.37	5D	IGST Input 28%	3771500081	09-04-2025	1.000	726.85		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C10	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%	3771500081	09-04-2025	1.000	904.27		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	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%	3771500081	09-04-2025	1.000	"1,479.45"		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	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%	3771500081	09-04-2025	1.000	788.29		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500081	09-04-2025	5.000	"5,218.00"		0		0.000	5130695656	0184285550	5.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500081	09-04-2025	5.000	"4,547.83"		0		0.000	5130695656	0184285550	5.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.79	"1,164.77"	5D	IGST Input 28%	3771500081	09-04-2025	2.000	909.98		0		0.000	5130695656	0184285550	2.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500081	09-04-2025	3.000	"2,336.15"		0		0.000	5130695656	0184285550	3.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A13	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%	3771500081	09-04-2025	1.000	"3,030.45"		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	2.000	NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	5C	IGST Input 18%	3771500081	09-04-2025	2.000	561.69		0		0.000	5130695656	0184285550	2.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3771500081	09-04-2025	1.000	855.30		0		0.000	5130695656	0184285550	1.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:21:17	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528474		06-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	5.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"11,901.10"	0.00	0.00	0.00	0.00	0.00	-182.80	0.00	0.00	0.00	0.00	"11,718.30"	"3,281.12"	"14,999.42"	5D	IGST Input 28%	3771500089	10-04-2025	5.000	"11,718.30"		0		0.000	5130695656	0184288103	5.000	08-04-2025	KA2611000858	KA2611000858	1230143557	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:21:17	16:14:27	12:36:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528677		06-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500081	09-04-2025	2.000	"1,557.43"		0		0.000	5130695714	0184285550	2.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:35:07	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528677		06-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	MF430122	NUT (10)		73181600	20.000	NOS	70.00	0.00	45.32	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%	3771500081	09-04-2025	20.000	893.57		0		0.000	5130695714	0184285550	20.000	07-04-2025	KA2611000622	KA2611000622	1230138420	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	04:35:07	11:38:30	17:58:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071529602		07-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3771500090	10-04-2025	4.000	103.03		0		0.000	5130695965	0184288283	4.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:34:09	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071529602		07-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24.	IE312840	"IE312840, SPEED SENSOR"		90292020	1.000	NOS	"1,500.00"	0.00	971.19	0.00	0.00	0.00	0.00	971.19	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	957.44	172.34	"1,129.78"	5C	IGST Input 18%	3771500090	10-04-2025	1.000	957.44		0		0.000	5130695965	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:34:09	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071530588	9800377499	07-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IF800371	Nipple M12*1.5		73079990	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%	3771500078	09-04-2025	1.000	"1,037.22"	3000524661	10	07-04-2025	1.000	5130696217	0184286072	1.000	07-04-2025	KA2611000704	KA2611000704	1230139450	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:47:32	11:36:42	20:18:29	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071530588	9800377499	07-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID312773	ADAPTOR COMPRESSOR		73079190	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%	3771500078	09-04-2025	1.000	389.36	3000524661	20	07-04-2025	1.000	5130696217	0184286072	1.000	07-04-2025	KA2611000704	KA2611000704	1230139450	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:47:32	11:36:42	20:18:29	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071530588	9800377499	07-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID337103	O RING		87089900	1.000	NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	40.07	11.22	51.29	5D	IGST Input 28%	3771500078	09-04-2025	1.000	40.07	3000524661	30	07-04-2025	1.000	5130696217	0184286072	1.000	07-04-2025	KA2611000704	KA2611000704	1230139450	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:47:32	11:36:42	20:18:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071530588	9800377499	07-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IF800066	STRAIGHT NIPPLE		73079190	1.000	NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.23	"1,528.96"	5C	IGST Input 18%	3771500078	09-04-2025	1.000	"1,295.73"	3000524661	40	07-04-2025	1.000	5130696217	0184286072	1.000	07-04-2025	KA2611000704	KA2611000704	1230139450	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:47:32	11:36:42	20:18:29	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071530588	9800377499	07-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID337100	ELBOW		87089900	1.000	NOS	"1,645.00"	0.00	956.16	0.00	0.00	0.00	0.00	956.16	0.00	0.00	0.00	0.00	0.00	-14.69	0.00	0.00	0.00	0.00	941.47	263.61	"1,205.08"	5D	IGST Input 28%	3771500078	09-04-2025	1.000	941.47	3000524661	50	07-04-2025	1.000	5130696217	0184286072	1.000	07-04-2025	KA2611000704	KA2611000704	1230139450	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:47:32	11:36:42	20:18:29	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071530588	9800377499	07-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F18	ID348415	AIR CLEANERMTG BKT ASSY		87081090	1.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	"1,156.10"	323.71	"1,479.81"	5D	IGST Input 28%	3771500078	09-04-2025	1.000	"1,156.10"	3000524661	70	07-04-2025	1.000	5130696217	0184286072	1.000	07-04-2025	KA2611000704	KA2611000704	1230139450	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:47:32	11:36:42	20:18:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071530588	9800377499	07-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A TOP	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	5.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"8,878.60"	0.00	0.00	0.00	0.00	0.00	-136.38	0.00	0.00	0.00	0.00	"8,742.22"	"2,447.82"	"11,190.04"	5D	IGST Input 28%	3771500080	09-04-2025	5.000	"8,742.22"	3000524661	90	07-04-2025	5.000	5130696217	0184286046	5.000	07-04-2025	KA2611000696	KA2611000696	1230139451	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	16:47:32	11:37:55	20:10:44	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071530591	7071530588	07-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A26	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	"4,226.60"	"1,183.45"	"5,410.05"	5D	IGST Input 28%	3771500157	18-04-2025	1.000	"4,226.60"	3000524661	120	07-04-2025	1.000	1215290599	0184293247	1.000	09-04-2025	MP2621314259	MP2621314259	1230149241		18-04-2025	17:21:04	0	18-04-2025	0	16:47:50	17:23:29	17:57:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071530628	9800377499	07-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	MF660063	GASKET (10)		74152100	20.000	NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.57	22.96	150.53	5C	IGST Input 18%	3771500082	09-04-2025	20.000	127.57	3000524661	60	07-04-2025	20.000	5130696227	0184285891	20.000	07-04-2025	KA2611000662	KA2611000662	1230139531	09-04-2025	09-04-2025	09:19:53	0	08-04-2025	1	17:03:12	11:39:00	19:29:08	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071530628	9800377499	07-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C13	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	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%	3771500088	10-04-2025	1.000	"1,256.24"	3000524661	100	07-04-2025	1.000	5130696227	0184287846	1.000	08-04-2025	KA2611000814	KA2611000814	1230139769	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	17:03:12	16:13:39	11:10:30	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071530630	7071530628	07-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A11	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	"2,667.03"	746.77	"3,413.80"	5D	IGST Input 28%	3771500123	16-04-2025	1.000	"2,667.03"	3000524661	80	07-04-2025	1.000	1215290602	0184286680	1.000	08-04-2025	MP2621310754	MP2621310754	1230141775	16-04-2025	16-04-2025	11:51:32	0	16-04-2025	0	17:03:25	12:01:17	02:02:18	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071530630	7071530628	07-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	B10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3771500122	16-04-2025	1.000	"1,150.36"	3000524661	110	07-04-2025	1.000	1215290602	0184286896	1.000	08-04-2025	MP2621310974	MP2621310974	1230141804	16-04-2025	16-04-2025	11:51:32	0	16-04-2025	0	17:03:25	11:59:24	03:23:34	RFC_XIP	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071531176		08-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500090	10-04-2025	1.000	"1,251.05"		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		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%	3771500090	10-04-2025	1.000	366.29		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC523823	ANTI ROLL BAR ASSY		87089900	1.000	NOS	"23,370.00"	0.00	"13,583.81"	0.00	0.00	0.00	0.00	"13,583.81"	0.00	0.00	0.00	0.00	0.00	-208.65	0.00	0.00	0.00	0.00	"13,375.16"	"3,745.04"	"17,120.20"	5D	IGST Input 28%	3771500090	10-04-2025	1.000	"13,375.16"		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771500090	10-04-2025	2.000	"1,634.03"		0		0.000	5130696429	0184288283	2.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID312973	Gasket Compressor		48239030	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%	3771500090	10-04-2025	1.000	105.32		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E9	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%	3771500090	10-04-2025	1.000	"1,479.45"		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771500090	10-04-2025	1.000	"1,136.15"		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	ID338072	V-BELT 8PK 1620 (FDR 1.35)		40103590	1.000	NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	947.86	170.61	"1,118.47"	5C	IGST Input 18%	3771500090	10-04-2025	1.000	947.86		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500090	10-04-2025	5.000	"5,218.00"		0		0.000	5130696429	0184288283	5.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500090	10-04-2025	5.000	"4,547.83"		0		0.000	5130696429	0184288283	5.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	3.000	NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.98"	382.19	"1,747.17"	5D	IGST Input 28%	3771500090	10-04-2025	3.000	"1,364.98"		0		0.000	5130696429	0184288283	3.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	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%	3771500090	10-04-2025	1.000	915.94		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A32	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	3771500090	10-04-2025	1.000	620.97		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500090	10-04-2025	5.000	"3,893.58"		0		0.000	5130696429	0184288283	5.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	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%	3771500090	10-04-2025	1.000	465.95		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A3	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%	3771500090	10-04-2025	1.000	"1,656.36"		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771500090	10-04-2025	2.000	727.65		0		0.000	5130696429	0184288283	2.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	2.000	NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"4,286.16"	0.00	0.00	0.00	0.00	0.00	-60.69	0.00	0.00	0.00	0.00	"4,225.47"	760.58	"4,986.05"	5C	IGST Input 18%	3771500090	10-04-2025	2.000	"4,225.47"		0		0.000	5130696429	0184288283	2.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	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%	3771500090	10-04-2025	1.000	280.85		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771500090	10-04-2025	1.000	"1,468.01"		0		0.000	5130696429	0184288283	1.000	08-04-2025	KA2611000874	KA2611000874	1230143659	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:16:12	13:45:37	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	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%	3771500089	10-04-2025	1.000	"1,959.54"		0		0.000	5130696429	0184288103	1.000	08-04-2025	KA2611000858	KA2611000858	1230143557	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:14:27	12:36:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	3.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"7,140.66"	0.00	0.00	0.00	0.00	0.00	-109.68	0.00	0.00	0.00	0.00	"7,030.98"	"1,968.67"	"8,999.65"	5D	IGST Input 28%	3771500089	10-04-2025	3.000	"7,030.98"		0		0.000	5130696429	0184288103	3.000	08-04-2025	KA2611000858	KA2611000858	1230143557	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:14:27	12:36:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531176		08-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D20	MB294272	KING PIN KIT		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%	3771500089	10-04-2025	1.000	"1,485.17"		0		0.000	5130696429	0184288103	1.000	08-04-2025	KA2611000858	KA2611000858	1230143557	10-04-2025	10-04-2025	11:18:29	0	09-04-2025	1	04:22:29	16:14:27	12:36:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531351		08-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D20	MB294272	KING PIN KIT		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%	3771500110	12-04-2025	1.000	"1,485.17"		0		0.000	5130696475	0184294079	1.000	09-04-2025	KA2611001478	KA2611001478	1230149538	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:33:29	11:23:56	21:15:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071532546	9800377973	08-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C002	IE302943	COMBINATION SWITCH MINDARIKA(WITHOUT CRU		85365090	1.000	NOS	"6,000.00"	0.00	"3,884.75"	0.00	0.00	0.00	0.00	"3,884.75"	0.00	0.00	0.00	0.00	0.00	-55.01	0.00	0.00	0.00	0.00	"3,829.74"	689.35	"4,519.09"	5C	IGST Input 18%	3771500104	11-04-2025	1.000	"3,829.74"	3000525249	10	08-04-2025	1.000	5130696718	0184291883	1.000	09-04-2025	KA2611001103	KA2611001103	1230145186	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	17:39:06	14:55:18	11:56:42	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071532546	9800377973	08-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC395814	FRONT OUTLET PIPE		39173100	1.000	NOS	"2,150.00"	0.00	"1,392.03"	0.00	0.00	0.00	0.00	"1,392.03"	0.00	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	"1,372.32"	247.02	"1,619.34"	5C	IGST Input 18%	3771500104	11-04-2025	1.000	"1,372.32"	3000525249	20	08-04-2025	1.000	5130696718	0184291883	1.000	09-04-2025	KA2611001103	KA2611001103	1230145186	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	17:39:06	14:55:18	11:56:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071532546	9800377973	08-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	20.000	NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"21,171.80"	0.00	0.00	0.00	0.00	0.00	-299.79	0.00	0.00	0.00	0.00	"20,872.01"	"3,756.96"	"24,628.97"	5C	IGST Input 18%	3771500104	11-04-2025	20.000	"20,872.01"	3000525249	30	08-04-2025	20.000	5130696718	0184291883	20.000	09-04-2025	KA2611001103	KA2611001103	1230145186	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	17:39:06	14:55:18	11:56:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071532546	9800377973	08-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	20.000	NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"18,452.60"	0.00	0.00	0.00	0.00	0.00	-261.29	0.00	0.00	0.00	0.00	"18,191.31"	"3,274.44"	"21,465.75"	5C	IGST Input 18%	3771500104	11-04-2025	20.000	"18,191.31"	3000525249	40	08-04-2025	20.000	5130696718	0184291883	20.000	09-04-2025	KA2611001103	KA2611001103	1230145186	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	17:39:06	14:55:18	11:56:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071532998		09-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3771500105	11-04-2025	1.000	539.35		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3771500105	11-04-2025	2.000	274.46		0		0.000	5130696918	0184292228	2.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500105	11-04-2025	1.000	341.49		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500105	11-04-2025	2.000	165.96		0		0.000	5130696918	0184292228	2.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	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%	3771500105	11-04-2025	1.000	153.19		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	2.000	NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	319.14	57.45	376.59	5C	IGST Input 18%	3771500105	11-04-2025	2.000	319.14		0		0.000	5130696918	0184292228	2.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	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%	3771500105	11-04-2025	1.000	"1,656.36"		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771500105	11-04-2025	1.000	12.77		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771500105	11-04-2025	1.000	12.77		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	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%	3771500105	11-04-2025	1.000	788.29		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	9.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"7,109.10"	0.00	0.00	0.00	0.00	0.00	-100.66	0.00	0.00	0.00	0.00	"7,008.44"	"1,261.52"	"8,269.96"	5C	IGST Input 18%	3771500105	11-04-2025	9.000	"7,008.44"		0		0.000	5130696918	0184292228	9.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID381695	395 CLUTCH COVER DIA 395		87089300	1.000	NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	"8,899.61"	"2,491.89"	"11,391.50"	5D	IGST Input 28%	3771500105	11-04-2025	1.000	"8,899.61"		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1.000	NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	"1,302.03"	364.57	"1,666.60"	5D	IGST Input 28%	3771500105	11-04-2025	1.000	"1,302.03"		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	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%	3771500105	11-04-2025	1.000	357.45		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500105	11-04-2025	2.000	191.49		0		0.000	5130696918	0184292228	2.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C22	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%	3771500110	12-04-2025	1.000	"1,959.54"		0		0.000	5130696918	0184294079	1.000	09-04-2025	KA2611001478	KA2611001478	1230149538	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:25:08	11:23:56	21:15:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3771500110	12-04-2025	2.000	"4,687.32"		0		0.000	5130696918	0184294079	2.000	09-04-2025	KA2611001478	KA2611001478	1230149538	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:25:08	11:23:56	21:15:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	7.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	770.49	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.58	136.72	896.30	5C	IGST Input 18%	3771500105	11-04-2025	7.000	759.58		0		0.000	5130696918	0184292228	7.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071532998		09-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771500105	11-04-2025	1.000	303.19		0		0.000	5130696918	0184292228	1.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:25:08	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533135		09-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID309774	23781612 Hose clamp (44.5-50.8)		73269099	2.000	NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.49	429.32	5C	IGST Input 18%	3771500105	11-04-2025	2.000	363.83		0		0.000	5130696966	0184292228	2.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:34:07	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533135		09-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID371531	FLANGE NUT		73181600	20.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	5C	IGST Input 18%	3771500105	11-04-2025	20.000	255.33		0		0.000	5130696966	0184292228	20.000	09-04-2025	KA2611001174	KA2611001174	1230148750	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	04:34:07	14:56:01	13:47:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071534057	9800378267	09-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID317630	GASKET TG CASE		48239030	1.000	NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	309.57	55.72	365.29	5C	IGST Input 18%	3771500102	11-04-2025	1.000	309.57	3000525634	10	09-04-2025	1.000	5130697139	0184293112	1.000	09-04-2025	KA2611001265	KA2611001265	1230149358	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	15:34:46	14:54:10	17:33:29	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071534057	9800378267	09-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F18	ID332407	KIT GASKET -E694 FRONT		87089900	1.000	NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	322.59	0.00	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	317.64	88.94	406.58	5D	IGST Input 28%	3771500107	11-04-2025	1.000	317.64	3000525634	20	09-04-2025	1.000	5130697139	0184293418	1.000	09-04-2025	KA2611001285	KA2611001285	1230149359	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	15:34:46	14:57:03	18:15:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071534057	9800378267	09-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	H011	ID332410	KIT GASKET  REAR		84212300	1.000	NOS	"1,190.00"	0.00	770.47	0.00	0.00	0.00	0.00	770.47	0.00	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	759.56	136.72	896.28	5C	IGST Input 18%	3771500107	11-04-2025	1.000	759.56	3000525634	30	09-04-2025	1.000	5130697139	0184293418	1.000	09-04-2025	KA2611001285	KA2611001285	1230149359	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	15:34:46	14:57:03	18:15:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071534057	9800378267	09-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	4.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"9,520.88"	0.00	0.00	0.00	0.00	0.00	-146.24	0.00	0.00	0.00	0.00	"9,374.64"	"2,624.90"	"11,999.54"	5D	IGST Input 28%	3771500107	11-04-2025	4.000	"9,374.64"	3000525634	40	09-04-2025	4.000	5130697139	0184293418	4.000	09-04-2025	KA2611001285	KA2611001285	1230149359	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	15:34:46	14:57:03	18:15:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071534057	9800378267	09-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID381267	SHAFT - REAR AXLE		87089900	1.000	NOS	"6,240.00"	0.00	"3,627.00"	0.00	0.00	0.00	0.00	"3,627.00"	0.00	0.00	0.00	0.00	0.00	-55.71	0.00	0.00	0.00	0.00	"3,571.29"	999.96	"4,571.25"	5D	IGST Input 28%	3771500102	11-04-2025	1.000	"3,571.29"	3000525634	50	09-04-2025	1.000	5130697139	0184293112	1.000	09-04-2025	KA2611001265	KA2611001265	1230149358	11-04-2025	11-04-2025	11:35:53	0	10-04-2025	1	15:34:46	14:54:10	17:33:29	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071534875		10-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2.000	NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	3771500115	12-04-2025	2.000	274.46		0		0.000	5130697415	0184296974	2.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	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%	3771500115	12-04-2025	2.000	204.25		0		0.000	5130697415	0184296974	2.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500115	12-04-2025	2.000	165.96		0		0.000	5130697415	0184296974	2.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.76	110.30	723.06	5C	IGST Input 18%	3771500115	12-04-2025	4.000	612.76		0		0.000	5130697415	0184296974	4.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA309482	HANDLE ASSY REGULATOR		87089900	2.000	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.83	70.51	322.34	5D	IGST Input 28%	3771500115	12-04-2025	2.000	251.83		0		0.000	5130697415	0184296974	2.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771500115	12-04-2025	1.000	328.72		0		0.000	5130697415	0184296974	1.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IC380788	AUTO SLACK ADJUSTER HELDEX		87089900	2.000	NOS	"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"4,568.62"	0.00	0.00	0.00	0.00	0.00	-70.17	0.00	0.00	0.00	0.00	"4,498.45"	"1,259.57"	"5,758.02"	5D	IGST Input 28%	3771500115	12-04-2025	2.000	"4,498.45"		0		0.000	5130697415	0184296974	2.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771500115	12-04-2025	2.000	"2,272.30"		0		0.000	5130697415	0184296974	2.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A25	ID349037	"CB KIT, MSL 1480"		87089900	1.000	NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	"1,227.63"	343.74	"1,571.37"	5D	IGST Input 28%	3771500115	12-04-2025	1.000	"1,227.63"		0		0.000	5130697415	0184296974	1.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F9	ID354038	LEAK OFF PIPE ASSEMBLY		39173100	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3771500115	12-04-2025	1.000	"1,298.92"		0		0.000	5130697415	0184296974	1.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B31	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%	3771500115	12-04-2025	1.000	788.29		0		0.000	5130697415	0184296974	1.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3771500115	12-04-2025	4.000	"3,114.86"		0		0.000	5130697415	0184296974	4.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A17	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3771500115	12-04-2025	1.000	855.30		0		0.000	5130697415	0184296974	1.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500115	12-04-2025	2.000	191.49		0		0.000	5130697415	0184296974	2.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534875		10-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	9.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	990.63	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	976.60	175.79	"1,152.39"	5C	IGST Input 18%	3771500115	12-04-2025	9.000	976.60		0		0.000	5130697415	0184296974	9.000	10-04-2025	KA2611001578	KA2611001578	1230153276	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	04:23:42	11:26:45	16:26:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071535052		10-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID312811	Gasket Housing oil cooler cum filter		84841090	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	-6.05	0.00	0.00	0.00	0.00	421.27	75.83	497.10	5C	IGST Input 18%	3771500135	16-04-2025	1.000	421.27		0		0.000	5130697471	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:35:54	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071535976	9800378711	10-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2223040019	OIL MODULE		84212300	1.000	NOS	"52,710.00"	0.00	"34,127.49"	0.00	0.00	0.00	0.00	"34,127.49"	0.00	0.00	0.00	0.00	0.00	-483.25	0.00	0.00	0.00	0.00	"33,644.24"	"6,055.96"	"39,700.20"	5C	IGST Input 18%	3771500114	12-04-2025	1.000	"33,644.24"	3000526188	10	10-04-2025	1.000	5130697733	0184297885	1.000	10-04-2025	KA2611001745	KA2611001745	1230154363	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:26:07	19:55:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071535976	9800378711	10-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	IC323310	BUSH POLYMER		87089900	2.000	NOS	"3,115.00"	0.00	"1,810.59"	0.00	0.00	0.00	0.00	"3,621.18"	0.00	0.00	0.00	0.00	0.00	-55.62	0.00	0.00	0.00	0.00	"3,565.56"	998.36	"4,563.92"	5D	IGST Input 28%	3771500114	12-04-2025	2.000	"3,565.56"	3000526188	20	10-04-2025	2.000	5130697733	0184297885	2.000	10-04-2025	KA2611001745	KA2611001745	1230154363	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:26:07	19:55:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071535976	9800378711	10-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC323312	SEALRUBBER		40169910	2.000	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	5C	IGST Input 18%	3771500114	12-04-2025	2.000	931.89	3000526188	30	10-04-2025	2.000	5130697733	0184297885	2.000	10-04-2025	KA2611001745	KA2611001745	1230154363	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:26:07	19:55:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071535976	9800378711	10-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID352470	"ID352470, PTO ASSEMBLYET140S9"		87089900	1.000	NOS	"18,815.00"	0.00	"10,936.22"	0.00	0.00	0.00	0.00	"10,936.22"	0.00	0.00	0.00	0.00	0.00	-167.98	0.00	0.00	0.00	0.00	"10,768.24"	"3,015.11"	"13,783.35"	5D	IGST Input 28%	3771500114	12-04-2025	1.000	"10,768.24"	3000526188	40	10-04-2025	1.000	5130697733	0184297885	1.000	10-04-2025	KA2611001745	KA2611001745	1230154363	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:26:07	19:55:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071535976	9800378711	10-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA352077	DRAGLINK ASSY20.15 LPO		87089900	1.000	NOS	"15,325.00"	0.00	"8,907.66"	0.00	0.00	0.00	0.00	"8,907.66"	0.00	0.00	0.00	0.00	0.00	-136.82	0.00	0.00	0.00	0.00	"8,770.84"	"2,455.84"	"11,226.68"	5D	IGST Input 28%	3771500114	12-04-2025	1.000	"8,770.84"	3000526188	50	10-04-2025	1.000	5130697733	0184297885	1.000	10-04-2025	KA2611001745	KA2611001745	1230154363	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:26:07	19:55:42	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071535976	9800378711	10-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE317039	WIRING HARNESS E694 BSIV 190HP		85443000	1.000	NOS	"15,525.00"	0.00	"10,051.78"	0.00	0.00	0.00	0.00	"10,051.78"	0.00	0.00	0.00	0.00	0.00	-142.33	0.00	0.00	0.00	0.00	"9,909.45"	"1,783.70"	"11,693.15"	5C	IGST Input 18%	3771500114	12-04-2025	1.000	"9,909.45"	3000526188	60	10-04-2025	1.000	5130697733	0184297885	1.000	10-04-2025	KA2611001745	KA2611001745	1230154363	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:26:07	19:55:42	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071535976	9800378711	10-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID349097	REAR AXLE HOUSING		87089900	1.000	NOS	"74,965.00"	0.00	"50,320.26"	0.00	0.00	0.00	0.00	"50,320.26"	0.00	0.00	0.00	0.00	0.00	-772.92	0.00	0.00	0.00	0.00	"49,547.34"	"13,873.26"	"63,420.60"	5D	IGST Input 28%	3771500114	12-04-2025	1.000	"49,547.34"	3000526188	70	10-04-2025	1.000	5130697733	0184297885	1.000	10-04-2025	KA2611001745	KA2611001745	1230154363	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:26:07	19:55:42	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071535976	9800378711	10-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F12	IC366599	MUDGUARD MTG BKT ASSY RH NGT		87089900	1.000	NOS	"2,425.00"	0.00	"1,409.53"	0.00	0.00	0.00	0.00	"1,409.53"	0.00	0.00	0.00	0.00	0.00	-21.65	0.00	0.00	0.00	0.00	"1,387.88"	388.61	"1,776.49"	5D	IGST Input 28%	3771500114	12-04-2025	1.000	"1,387.88"	3000526188	90	10-04-2025	1.000	5130697733	0184297885	1.000	10-04-2025	KA2611001745	KA2611001745	1230154363	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:26:07	19:55:42	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071535976	9800378711	10-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE315343	METER-COMBINATION		87089900	1.000	NOS	"19,840.00"	0.00	"11,532.00"	0.00	0.00	0.00	0.00	"11,532.00"	0.00	0.00	0.00	0.00	0.00	-177.13	0.00	0.00	0.00	0.00	"11,354.87"	"3,179.36"	"14,534.23"	5D	IGST Input 28%	3771500114	12-04-2025	1.000	"11,354.87"	3000526188	100	10-04-2025	1.000	5130697733	0184297885	1.000	10-04-2025	KA2611001745	KA2611001745	1230154363	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:26:07	19:55:42	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071535976	9800378711	10-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	IM301131	Service KIT supply module (BSVI)  E494		87089900	2.000	NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"4,760.44"	0.00	0.00	0.00	0.00	0.00	-73.12	0.00	0.00	0.00	0.00	"4,687.32"	"1,312.45"	"5,999.77"	5D	IGST Input 28%	3771500113	12-04-2025	2.000	"4,687.32"	3000526188	120	10-04-2025	2.000	5130697733	0184297932	2.000	10-04-2025	KA2611001762	KA2611001762	1230154364	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	15:36:44	11:25:34	20:03:59	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071535978	7071535976	10-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A17	ID335052	SILICON BOOT ASSY		87089900	1.000	NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"4,030.97"	0.00	0.00	0.00	0.00	0.00	-61.92	0.00	0.00	0.00	0.00	"3,969.05"	"1,111.33"	"5,080.38"	5D	IGST Input 28%	3771500099	11-04-2025	1.000	"3,969.05"	3000526188	110	10-04-2025	1.000	1215291110	0184299436	1.000	11-04-2025	MP2621318018	MP2621318018	1230157689		22-04-2025	11:08:23	-11	21-04-2025	-10	15:36:58	13:06:21	07:19:38	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071535978	7071535976	10-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	3.000	NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"30,105.84"	0.00	0.00	0.00	0.00	0.00	-462.43	0.00	0.00	0.00	0.00	"29,643.41"	"8,300.15"	"37,943.56"	5D	IGST Input 28%	3771500190	22-04-2025	3.000	"29,643.41"	3000526188	130	10-04-2025	3.000	1215291110	0184297810	3.000	10-04-2025	MP2621316659	MP2621316659	1230155204		22-04-2025	11:06:15	0	21-04-2025	1	15:36:58	15:20:31	19:34:31	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071536249	9800378711	10-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	IC366595	MUDGUARD RH NGT		87081090	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%	3771500112	12-04-2025	1.000	912.85	3000526188	80	10-04-2025	1.000	5130697797	0184298059	1.000	10-04-2025	KA2611001800	KA2611001800	1230154949	12-04-2025	12-04-2025	09:43:11	0	11-04-2025	1	17:20:07	11:25:01	20:33:42	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071536733		11-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	IA200792	OIL SEAL-SMD		40169330	2.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	5C	IGST Input 18%	3771500135	16-04-2025	2.000	"2,502.10"		0		0.000	5130697999	0184300096	2.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B23	IA205305	DRAIN PLUG		87089900	1.000	NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	297.61	83.33	380.94	5D	IGST Input 28%	3771500135	16-04-2025	1.000	297.61		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		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%	3771500135	16-04-2025	1.000	366.29		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	2.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.19	768.24	5C	IGST Input 18%	3771500135	16-04-2025	2.000	651.05		0		0.000	5130697999	0184300096	2.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	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	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	5C	IGST Input 18%	3771500135	16-04-2025	4.000	331.91		0		0.000	5130697999	0184300096	4.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771500135	16-04-2025	1.000	328.72		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	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%	3771500135	16-04-2025	1.000	159.57		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771500135	16-04-2025	2.000	"1,634.03"		0		0.000	5130697999	0184300096	2.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C11	ID200385	"ID200385, NUT M 36*1.5"		73181600	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%	3771500135	16-04-2025	1.000	130.85		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	2.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"3,036.58"	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	0.00	"2,993.58"	538.84	"3,532.42"	5C	IGST Input 18%	3771500135	16-04-2025	2.000	"2,993.58"		0		0.000	5130697999	0184300096	2.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID203701	SYNCHRO HUB		87089900	1.000	NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	5D	IGST Input 28%	3771500135	16-04-2025	1.000	"3,431.07"		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771500135	16-04-2025	2.000	"3,119.16"		0		0.000	5130697999	0184300096	2.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771500135	16-04-2025	1.000	360.63		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771500135	16-04-2025	1.000	382.97		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	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%	3771500135	16-04-2025	1.000	"1,011.69"		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3771500135	16-04-2025	1.000	578.04		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A9	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%	3771500135	16-04-2025	1.000	"1,136.15"		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	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%	3771500135	16-04-2025	1.000	"1,120.20"		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G14	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1.000	NOS	"9,685.00"	0.00	"5,629.41"	0.00	0.00	0.00	0.00	"5,629.41"	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00	0.00	0.00	"5,542.94"	"1,552.02"	"7,094.96"	5D	IGST Input 28%	3771500135	16-04-2025	1.000	"5,542.94"		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	ID368962	GRAPHITE GASKET 10.5 inch		87089900	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	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771500135	16-04-2025	1.000	243.24		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500135	16-04-2025	3.000	"2,336.15"		0		0.000	5130697999	0184300096	3.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500135	16-04-2025	1.000	532.97		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771500135	16-04-2025	2.000	727.65		0		0.000	5130697999	0184300096	2.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	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%	3771500135	16-04-2025	1.000	357.45		0		0.000	5130697999	0184300096	1.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536733		11-04-2025	260	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	19.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,091.33"	0.00	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	"2,061.72"	371.11	"2,432.83"	5C	IGST Input 18%	3771500135	16-04-2025	19.000	"2,061.72"		0		0.000	5130697999	0184300096	19.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:23:56	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071536893		11-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	5C	IGST Input 18%	3771500135	16-04-2025	10.000	574.45		0		0.000	5130698047	0184300096	10.000	11-04-2025	KA2611001847	KA2611001847	1230158522		16-04-2025	11:13:21	0	12-04-2025	4	04:34:03	12:16:26	13:43:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	2224183971	V-RIBBED BELT		40103110	1.000	NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.85"	251.61	"1,649.46"	5C	IGST Input 18%	3771500133	16-04-2025	1.000	"1,397.85"		0		0.000	5130698505	0184304342	1.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500133	16-04-2025	1.000	"1,251.05"		0		0.000	5130698505	0184304342	1.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A14	IC309026	Front Slack Adjuster (MEI)		87089900	2.000	NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.95"	"1,528.79"	"6,988.74"	5D	IGST Input 28%	3771500133	16-04-2025	2.000	"5,459.95"		0		0.000	5130698505	0184304342	2.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C12	IC318241	BUSH DROP LINKVE2100		40169390	4.000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	"1,059.54"	190.72	"1,250.26"	5C	IGST Input 18%	3771500133	16-04-2025	4.000	"1,059.54"		0		0.000	5130698505	0184304342	4.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771500133	16-04-2025	1.000	360.63		0		0.000	5130698505	0184304342	1.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	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%	3771500133	16-04-2025	1.000	"1,011.69"		0		0.000	5130698505	0184304342	1.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	8.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,092.48"	0.00	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	"2,060.34"	576.90	"2,637.24"	5D	IGST Input 28%	3771500133	16-04-2025	8.000	"2,060.34"		0		0.000	5130698505	0184304342	8.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500133	16-04-2025	3.000	"2,336.15"		0		0.000	5130698505	0184304342	3.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	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%	3771500133	16-04-2025	1.000	"1,468.01"		0		0.000	5130698505	0184304342	1.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771500133	16-04-2025	1.000	486.47		0		0.000	5130698505	0184304342	1.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500133	16-04-2025	2.000	191.49		0		0.000	5130698505	0184304342	2.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	8.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	868.09	156.26	"1,024.35"	5C	IGST Input 18%	3771500133	16-04-2025	8.000	868.09		0		0.000	5130698505	0184304342	8.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538524		12-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	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	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771500133	16-04-2025	1.000	243.24		0		0.000	5130698505	0184304342	1.000	12-04-2025	KA2611002226	KA2611002226	1230163184		16-04-2025	11:14:38	0	13-04-2025	3	04:21:34	12:14:24	17:05:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538711		12-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B11	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%	3771500137	16-04-2025	1.000	852.76		0		0.000	5130698558	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:33:42	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071539599	9800379526	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID203701	SYNCHRO HUB		87089900	1.000	NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	"3,431.07"	960.70	"4,391.77"	5D	IGST Input 28%	3771500132	16-04-2025	1.000	"3,431.07"	3000527177	20	12-04-2025	1.000	5130698775	0184305004	1.000	12-04-2025	KA2611002321	KA2611002321	1230164326		16-04-2025	11:14:26	0	13-04-2025	3	15:59:08	12:13:49	18:46:51	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071539599	9800379526	12-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID312412	SLEEVE SYNCRO 4th/5th		87089900	1.000	NOS	"3,670.00"	0.00	"2,133.19"	0.00	0.00	0.00	0.00	"2,133.19"	0.00	0.00	0.00	0.00	0.00	-32.77	0.00	0.00	0.00	0.00	"2,100.42"	588.12	"2,688.54"	5D	IGST Input 28%	3771500132	16-04-2025	1.000	"2,100.42"	3000527177	30	12-04-2025	1.000	5130698775	0184305004	1.000	12-04-2025	KA2611002321	KA2611002321	1230164326		16-04-2025	11:14:26	0	13-04-2025	3	15:59:08	12:13:49	18:46:51	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071539600	7071539599	12-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,206.57"	"1,177.84"	"5,384.41"	5D	IGST Input 28%	3771500188	22-04-2025	1.000	"4,206.57"	3000527177	40	12-04-2025	1.000	1215291439	0184304570	1.000	12-04-2025	MP2621320638	MP2621320638	1230164407		22-04-2025	11:08:38	0	21-04-2025	1	15:59:18	15:15:35	17:34:57	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071539600	7071539599	12-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IE461016	WIRING HARNESS MAXI FUSE		85443000	1.000	NOS	"4,960.00"	0.00	"3,211.39"	0.00	0.00	0.00	0.00	"3,211.39"	0.00	0.00	0.00	0.00	0.00	-45.47	0.00	0.00	0.00	0.00	"3,165.92"	569.87	"3,735.79"	5C	IGST Input 18%	3771500188	22-04-2025	1.000	"3,165.92"	3000527177	50	12-04-2025	1.000	1215291439	0184304570	1.000	12-04-2025	MP2621320638	MP2621320638	1230164407		22-04-2025	11:08:38	0	21-04-2025	1	15:59:18	15:15:35	17:34:57	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071539608	9800379526	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C18	IC354542	EXHAUST BRAKE PIPE 2		39173100	1.000	NOS	"2,680.00"	0.00	"1,735.19"	0.00	0.00	0.00	0.00	"1,735.19"	0.00	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	"1,710.62"	307.91	"2,018.53"	5C	IGST Input 18%	3771500130	16-04-2025	1.000	"1,710.62"	3000527177	10	12-04-2025	1.000	5130698779	0184304596	1.000	12-04-2025	KA2611002235	KA2611002235	1230164332		16-04-2025	11:14:12	0	13-04-2025	3	16:03:32	12:12:41	17:38:11	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071541158		14-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	IA203480	NUT C/WL MTG		73181600	10.000	NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	542.51	97.65	640.16	5C	IGST Input 18%	3771500137	16-04-2025	10.000	542.51		0		0.000	5130699254	0184307715	10.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	1.000	NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	"1,934.02"	348.12	"2,282.14"	5C	IGST Input 18%	3771500137	16-04-2025	1.000	"1,934.02"		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	1.000	NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	5D	IGST Input 28%	3771500137	16-04-2025	1.000	88.71		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500137	16-04-2025	2.000	165.96		0		0.000	5130699254	0184307715	2.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	IA343247	HANDLE ASSY REGULATOR		87089900	1.000	NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	60.09	16.83	76.92	5D	IGST Input 28%	3771500137	16-04-2025	1.000	60.09		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	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%	3771500137	16-04-2025	1.000	817.01		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"		84825011	1.000	NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	"1,496.79"	269.42	"1,766.21"	5C	IGST Input 18%	3771500137	16-04-2025	1.000	"1,496.79"		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID203706	SYNCRONISER RING		87089900	2.000	NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	"3,119.16"	873.36	"3,992.52"	5D	IGST Input 28%	3771500137	16-04-2025	2.000	"3,119.16"		0		0.000	5130699254	0184307715	2.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771500137	16-04-2025	2.000	721.26		0		0.000	5130699254	0184307715	2.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771500137	16-04-2025	2.000	"2,023.38"		0		0.000	5130699254	0184307715	2.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID308692	DIFF. SPIDER		87089900	1.000	NOS	"3,475.00"	0.00	"2,019.84"	0.00	0.00	0.00	0.00	"2,019.84"	0.00	0.00	0.00	0.00	0.00	-31.02	0.00	0.00	0.00	0.00	"1,988.82"	556.87	"2,545.69"	5D	IGST Input 28%	3771500137	16-04-2025	1.000	"1,988.82"		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A21	ID311178	BEARING PINION FD INNER		84822012	1.000	NOS	"8,330.00"	0.00	"5,393.32"	0.00	0.00	0.00	0.00	"5,393.32"	0.00	0.00	0.00	0.00	0.00	-76.37	0.00	0.00	0.00	0.00	"5,316.95"	957.05	"6,274.00"	5C	IGST Input 18%	3771500137	16-04-2025	1.000	"5,316.95"		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D4	ID311207	CRIMP NUT		73181600	1.000	NOS	980.00	0.00	634.51	0.00	0.00	0.00	0.00	634.51	0.00	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	625.53	112.60	738.13	5C	IGST Input 18%	3771500137	16-04-2025	1.000	625.53		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID323264	DIFF. OIL SEAL		40169330	1.000	NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	"1,155.31"	207.96	"1,363.27"	5C	IGST Input 18%	3771500137	16-04-2025	1.000	"1,155.31"		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B10	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	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%	3771500137	16-04-2025	1.000	354.25		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E23	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%	3771500137	16-04-2025	1.000	432.10		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	4.000	NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	"3,114.86"	560.67	"3,675.53"	5C	IGST Input 18%	3771500137	16-04-2025	4.000	"3,114.86"		0		0.000	5130699254	0184307715	4.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500137	16-04-2025	1.000	532.97		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A34	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1.000	NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	679.78	122.36	802.14	5C	IGST Input 18%	3771500137	16-04-2025	1.000	679.78		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B24	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%	3771500137	16-04-2025	1.000	246.10		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G TOP	IE456375	HEADLAMP RH		85122010	1.000	NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	"2,039.34"	367.08	"2,406.42"	5C	IGST Input 18%	3771500137	16-04-2025	1.000	"2,039.34"		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500137	16-04-2025	2.000	191.49		0		0.000	5130699254	0184307715	2.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A20	IF000606	BEARING FINAL DRIVE OUTER (30.25)		73181500	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%	3771500137	16-04-2025	1.000	"2,020.18"		0		0.000	5130699254	0184307715	1.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541158		14-04-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	17.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,871.19"	0.00	0.00	0.00	0.00	0.00	-26.50	0.00	0.00	0.00	0.00	"1,844.69"	332.04	"2,176.73"	5C	IGST Input 18%	3771500137	16-04-2025	17.000	"1,844.69"		0		0.000	5130699254	0184307715	17.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:18:48	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541334		14-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25		73181500	10.000	NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,148.90"	206.80	"1,355.70"	5C	IGST Input 18%	3771500137	16-04-2025	10.000	"1,148.90"		0		0.000	5130699308	0184307715	10.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:28:54	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541334		14-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	72.65	0.00	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	71.53	20.03	91.56	5D	IGST Input 28%	3771500137	16-04-2025	5.000	71.53		0		0.000	5130699308	0184307715	5.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:28:54	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541334		14-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	ID308687	SPACER DIFF. PINION		73182200	10.000	NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.39	109.15	715.54	5C	IGST Input 18%	3771500137	16-04-2025	10.000	606.39		0		0.000	5130699308	0184307715	10.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:28:54	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541334		14-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B18	ID308689	SPACER DIFF. GEAR		73182200	2.000	NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.94	98.81	647.75	5C	IGST Input 18%	3771500137	16-04-2025	2.000	548.94		0		0.000	5130699308	0184307715	2.000	14-04-2025	KA2611002491	KA2611002491	1230168426	16-04-2025	16-04-2025	11:12:50	0	15-04-2025	1	04:28:54	12:18:00	13:35:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071544608		16-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	IA235237	CENTER BEARING KIT ASSEMBLY		87089900	1.000	NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.57	"2,256.32"	5D	IGST Input 28%	3771500170	19-04-2025	1.000	"1,762.75"		0		0.000	5130700166	0184319431	1.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:16:50	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071544840		16-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	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%	3771500161	18-04-2025	1.000	"3,614.21"		0		0.000	5130700214	0184316864	1.000	16-04-2025	KA2611003478	KA2611003478	1230178228		18-04-2025	17:19:40	0	17-04-2025	1	04:27:54	17:25:45	19:18:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071544840		16-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	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%	3771500161	18-04-2025	1.000	"3,614.21"		0		0.000	5130700214	0184316864	1.000	16-04-2025	KA2611003478	KA2611003478	1230178228		18-04-2025	17:19:40	0	17-04-2025	1	04:27:54	17:25:45	19:18:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071545661	9800380704	16-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC	IU345024	PASS.DOORGLASS		70071100	1.000	NOS	"2,385.00"	0.00	"1,544.19"	0.00	0.00	0.00	0.00	"1,544.19"	0.00	0.00	0.00	0.00	0.00	-21.87	0.00	0.00	0.00	0.00	"1,522.32"	274.02	"1,796.34"	5C	IGST Input 18%	3771500163	18-04-2025	1.000	"1,522.32"	3000528704	10	16-04-2025	1.000	5130700431	0184316356	1.000	16-04-2025	KA2611003369	KA2611003369	1230178112		18-04-2025	17:20:03	0	17-04-2025	1	15:10:12	17:26:45	17:44:35	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071545661	9800380704	16-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IU306896	OPTYPE LOCK		87089900	2.000	NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	377.82	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	372.02	104.17	476.19	5D	IGST Input 28%	3771500163	18-04-2025	2.000	372.02	3000528704	20	16-04-2025	2.000	5130700431	0184316356	2.000	16-04-2025	KA2611003369	KA2611003369	1230178112		18-04-2025	17:20:03	0	17-04-2025	1	15:10:12	17:26:45	17:44:35	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071545661	9800380704	16-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	"23,230.55"	"4,181.50"	"27,412.05"	5C	IGST Input 18%	3771500163	18-04-2025	1.000	"23,230.55"	3000528704	40	16-04-2025	1.000	5130700431	0184316356	1.000	16-04-2025	KA2611003369	KA2611003369	1230178112		18-04-2025	17:20:03	0	17-04-2025	1	15:10:12	17:26:45	17:44:35	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071545661	9800380704	16-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IU459934	WHEEL ARCH ASSY		87081090	1.000	NOS	"3,675.00"	0.00	"2,136.09"	0.00	0.00	0.00	0.00	"2,136.09"	0.00	0.00	0.00	0.00	0.00	-32.81	0.00	0.00	0.00	0.00	"2,103.28"	588.92	"2,692.20"	5D	IGST Input 28%	3771500163	18-04-2025	1.000	"2,103.28"	3000528704	50	16-04-2025	1.000	5130700431	0184316356	1.000	16-04-2025	KA2611003369	KA2611003369	1230178112		18-04-2025	17:20:03	0	17-04-2025	1	15:10:12	17:26:45	17:44:35	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071545661	9800380704	16-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	16.000	NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"88,722.08"	0.00	0.00	0.00	0.00	0.00	"-1,362.77"	0.00	0.00	0.00	0.00	"87,359.31"	"24,460.61"	"1,11,819.92"	5D	IGST Input 28%	3771500163	18-04-2025	16.000	"87,359.31"	3000528704	70	16-04-2025	16.000	5130700431	0184316356	16.000	16-04-2025	KA2611003369	KA2611003369	1230178112		18-04-2025	17:20:03	0	17-04-2025	1	15:10:12	17:26:45	17:44:35	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071546139	7071546136	16-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A12	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	-52.41	0.00	0.00	159.98	0.00	"3,359.66"	940.70	"4,300.36"	5D	IGST Input 28%	3771500173	19-04-2025	1.000	"3,359.66"	3000528863	10	16-04-2025	1.000	1280401944	0184318544	1.000	17-04-2025	MP2621328341	MP2621328341	1230180313	19-04-2025	19-04-2025	15:34:10	0	21-04-2025	-2	18:11:03	15:34:23	06:55:42	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071546140	7071546138	16-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	A12	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	-52.41	0.00	0.00	159.98	0.00	"3,359.66"	940.70	"4,300.36"	5D	IGST Input 28%	3771500173	19-04-2025	1.000	"3,359.66"	3000528818	10	16-04-2025	1.000	1280401945	0184318544	1.000	17-04-2025	MP2621328341	MP2621328341	1230180313	19-04-2025	19-04-2025	15:34:10	0	21-04-2025	-2	18:11:13	15:34:23	06:55:42	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071546169	9800380906	16-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID346516	GEAR 4TH MAIN SHAFT		87089900	1.000	NOS	"3,045.00"	0.00	"1,769.91"	0.00	0.00	0.00	0.00	"1,769.91"	0.00	0.00	0.00	0.00	0.00	-28.52	0.00	0.00	87.07	0.00	"1,828.46"	511.97	"2,340.43"	5D	IGST Input 28%	3771500162	18-04-2025	1.000	"1,828.46"	3000528948	10	16-04-2025	1.000	5130700512	0184317031	1.000	16-04-2025	KA2611003538	KA2611003538	1230179039		18-04-2025	17:19:15	0	17-04-2025	1	18:17:23	17:26:11	19:58:17	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071546484		17-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B12	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.47	402.96	5C	IGST Input 18%	3771500170	19-04-2025	1.000	341.49		0		0.000	5130700670	0184319431	1.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500170	19-04-2025	2.000	165.96		0		0.000	5130700670	0184319431	2.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D2	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%	3771500170	19-04-2025	1.000	711.70		0		0.000	5130700670	0184319431	1.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	13	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%	3771500170	19-04-2025	1.000	520.21		0		0.000	5130700670	0184319431	1.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	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%	3771500170	19-04-2025	1.000	159.57		0		0.000	5130700670	0184319431	1.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	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%	3771500170	19-04-2025	1.000	95.74		0		0.000	5130700670	0184319431	1.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A4	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%	3771500170	19-04-2025	1.000	"1,656.36"		0		0.000	5130700670	0184319431	1.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID343346	"ID343346, Swivel Elbow Adaptor"		73269099	1.000	NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	954.24	171.76	"1,126.00"	5C	IGST Input 18%	3771500170	19-04-2025	1.000	954.24		0		0.000	5130700670	0184319431	1.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500170	19-04-2025	1.000	909.57		0		0.000	5130700670	0184319431	1.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500170	19-04-2025	2.000	"1,557.43"		0		0.000	5130700670	0184319431	2.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500170	19-04-2025	2.000	191.49		0		0.000	5130700670	0184319431	2.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546484		17-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	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%	3771500170	19-04-2025	3.000	325.53		0		0.000	5130700670	0184319431	3.000	17-04-2025	KA2611003662	KA2611003662	1230181577	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	04:18:14	11:06:43	14:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071547106	7071547105	17-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING		IA337932	KNUCKLE ASSY RH		87089900	1.000	NOS	"15,985.00"	0.00	"9,291.28"	0.00	0.00	0.00	0.00	"9,291.28"	0.00	0.00	0.00	0.00	0.00	-149.73	0.00	0.00	457.08	0.00	"9,598.63"	"2,687.62"	"12,286.25"	5D	IGST Input 28%	3771500189	22-04-2025	1.000	"9,598.63"	3000529022	10	17-04-2025	1.000	1280401991	0184321865	1.000	18-04-2025	MP2621329690	MP2621329690	1230184271		22-04-2025	11:08:00	0	21-04-2025	1	09:29:56	15:16:55	03:53:03	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071547766	9800381244	17-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-55.78	0.00	0.00	170.28	0.00	"3,575.84"	"1,001.24"	"4,577.08"	5D	IGST Input 28%	3771500171	19-04-2025	1.000	"3,575.84"	3000529352	10	17-04-2025	1.000	5130700969	0184320906	1.000	17-04-2025	KA2611003915	KA2611003915	1230182922	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	16:35:39	11:08:09	20:02:50	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071547891	9800381313	17-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	2.000	NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"6,922.68"	0.00	0.00	0.00	0.00	0.00	-106.33	0.00	0.00	0.00	0.00	"6,816.35"	"1,908.58"	"8,724.93"	5D	IGST Input 28%	3771500169	19-04-2025	2.000	"6,816.35"	3000529435	10	17-04-2025	2.000	5130700994	0184320632	2.000	17-04-2025	KA2611003839	KA2611003839	1230183065	19-04-2025	19-04-2025	10:55:16	0	18-04-2025	1	17:24:16	11:04:47	18:56:18	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071548376		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500174	21-04-2025	1.000	"1,251.05"		0		0.000	5130701188	0184323194	1.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	0.00	161.86	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%	3771500174	21-04-2025	1.000	159.57		0		0.000	5130701188	0184323194	1.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B5	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	"1,634.03"	294.13	"1,928.16"	5C	IGST Input 18%	3771500174	21-04-2025	2.000	"1,634.03"		0		0.000	5130701188	0184323194	2.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771500174	21-04-2025	2.000	721.26		0		0.000	5130701188	0184323194	2.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1.000	NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	5C	IGST Input 18%	3771500174	21-04-2025	1.000	57.44		0		0.000	5130701188	0184323194	1.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771500174	21-04-2025	2.000	"2,023.38"		0		0.000	5130701188	0184323194	2.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	549.43	153.84	703.27	5D	IGST Input 28%	3771500174	21-04-2025	4.000	549.43		0		0.000	5130701188	0184323194	4.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	ID330028	WASHER INJECTOR		84099930	4.000	NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	-1.61	0.00	0.00	0.00	0.00	103.03	28.85	131.88	5D	IGST Input 28%	3771500174	21-04-2025	4.000	103.03		0		0.000	5130701188	0184323194	4.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	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%	3771500174	21-04-2025	2.000	204.25		0		0.000	5130701188	0184323194	2.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	2.000	NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.65	130.98	858.63	5C	IGST Input 18%	3771500174	21-04-2025	2.000	727.65		0		0.000	5130701188	0184323194	2.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	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%	3771500174	21-04-2025	1.000	280.85		0		0.000	5130701188	0184323194	1.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	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%	3771500177	21-04-2025	1.000	695.74		0		0.000	5130701188	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:25	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3771500174	21-04-2025	1.000	564.89		0		0.000	5130701188	0184323194	1.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	22.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"2,421.54"	0.00	0.00	0.00	0.00	0.00	-34.29	0.00	0.00	0.00	0.00	"2,387.25"	429.71	"2,816.96"	5C	IGST Input 18%	3771500174	21-04-2025	22.000	"2,387.25"		0		0.000	5130701188	0184323194	22.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771500174	21-04-2025	1.000	303.19		0		0.000	5130701188	0184323194	1.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548376		18-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	ME600127	BREATHER (M1-M2)		87089900	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	-3.79	0.00	0.00	0.00	0.00	243.24	68.11	311.35	5D	IGST Input 28%	3771500174	21-04-2025	1.000	243.24		0		0.000	5130701188	0184323194	1.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:19:25	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548530		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D12	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3771500174	21-04-2025	10.000	414.84		0		0.000	5130701243	0184323194	10.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:27:45	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548530		18-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C26	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%	3771500174	21-04-2025	10.000	510.67		0		0.000	5130701243	0184323194	10.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:27:45	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548530		18-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B4	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%	3771500174	21-04-2025	10.000	63.78		0		0.000	5130701243	0184323194	10.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:27:45	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548530		18-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D3	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	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	5C	IGST Input 18%	3771500174	21-04-2025	10.000	191.45		0		0.000	5130701243	0184323194	10.000	18-04-2025	KA2611004064	KA2611004064	1230185961	21-04-2025	21-04-2025	11:26:18	0	19-04-2025	2	04:27:45	11:29:41	15:18:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071549753	9800381767	18-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE311686	BULB-T3-1/4(T 10 MM)-W5W-24V		87089900	1.000	NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	0.00	-3.18	0.00	0.00	9.72	0.00	204.17	57.17	261.34	5D	IGST Input 28%	3771500168	19-04-2025	1.000	204.17	3000529993	10	18-04-2025	1.000	5130701504	0184324588	1.000	18-04-2025	KA2611004279	KA2611004279	1230187283	21-04-2025	21-04-2025	11:26:18	-2	19-04-2025	0	17:31:45	10:01:27	19:41:22	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071549753	9800381767	18-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE311687	BULB PY21W-24V		87089900	1.000	NOS	185.00	0.00	107.53	0.00	0.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	0.00	-1.73	0.00	0.00	5.29	0.00	111.09	31.11	142.20	5D	IGST Input 28%	3771500168	19-04-2025	1.000	111.09	3000529993	20	18-04-2025	1.000	5130701504	0184324588	1.000	18-04-2025	KA2611004279	KA2611004279	1230187283	21-04-2025	21-04-2025	11:26:18	-2	19-04-2025	0	17:31:45	10:01:27	19:41:22	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071549753	9800381767	18-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE311691	BULB-HALOGEN UNSEALED-H1-24V		87089900	1.000	NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	13.01	0.00	273.22	76.50	349.72	5D	IGST Input 28%	3771500168	19-04-2025	1.000	273.22	3000529993	30	18-04-2025	1.000	5130701504	0184324588	1.000	18-04-2025	KA2611004279	KA2611004279	1230187283	21-04-2025	21-04-2025	11:26:18	-2	19-04-2025	0	17:31:45	10:01:27	19:41:22	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071550176		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		2221877169	CRANKSHAFT SEAL		40169330	1.000	NOS	"3,565.00"	0.00	"2,308.19"	0.00	0.00	0.00	0.00	"2,308.19"	0.00	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	"2,275.51"	409.59	"2,685.10"	5C	IGST Input 18%	3771500177	21-04-2025	1.000	"2,275.51"		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B33	2224183971	V-RIBBED BELT		40103110	1.000	NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	"1,397.85"	251.61	"1,649.46"	5C	IGST Input 18%	3771500177	21-04-2025	1.000	"1,397.85"		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A18	2224193473	BELT TENSIONER		84835090	1.000	NOS	"3,975.00"	0.00	"2,573.64"	0.00	0.00	0.00	0.00	"2,573.64"	0.00	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	0.00	0.00	"2,537.20"	456.70	"2,993.90"	5C	IGST Input 18%	3771500177	21-04-2025	1.000	"2,537.20"		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	2225378261	BALL BEARING		84821011	1.000	NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	539.35	97.08	636.43	5C	IGST Input 18%	3771500177	21-04-2025	1.000	539.35		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B21	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%	3771500177	21-04-2025	2.000	165.96		0		0.000	5130701678	0184326507	2.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500177	21-04-2025	2.000	306.38		0		0.000	5130701678	0184326507	2.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C27	IA461216	WHEEL NUT		73181600	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%	3771500177	21-04-2025	2.000	165.96		0		0.000	5130701678	0184326507	2.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G10	IC515496	A FRAME BUSH		40169390	2.000	NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"4,486.88"	0.00	0.00	0.00	0.00	0.00	-63.53	0.00	0.00	0.00	0.00	"4,423.35"	796.20	"5,219.55"	5C	IGST Input 18%	3771500177	21-04-2025	2.000	"4,423.35"		0		0.000	5130701678	0184326507	2.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID205080	BEARING BALL		84821011	2.000	NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	721.26	129.83	851.09	5C	IGST Input 18%	3771500177	21-04-2025	2.000	721.26		0		0.000	5130701678	0184326507	2.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2.000	NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	"2,023.38"	364.21	"2,387.59"	5C	IGST Input 18%	3771500177	21-04-2025	2.000	"2,023.38"		0		0.000	5130701678	0184326507	2.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A11	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%	3771500177	21-04-2025	1.000	"2,938.87"		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID326182	DEAERATION TANK ASSEMBLY		87089900	1.000	NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	"2,074.67"	580.91	"2,655.58"	5D	IGST Input 28%	3771500177	21-04-2025	1.000	"2,074.67"		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771500177	21-04-2025	1.000	12.77		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B26	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%	3771500177	21-04-2025	1.000	12.77		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	150	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B6	ID331491	Clutch Release Bearing 395		84828000	1.000	NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	3771500177	21-04-2025	1.000	"1,298.92"		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A26	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%	3771500177	21-04-2025	1.000	"2,004.23"		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500177	21-04-2025	3.000	"2,728.70"		0		0.000	5130701678	0184326507	3.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D16	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%	3771500177	21-04-2025	1.000	"21,942.83"		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	190	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A5	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%	3771500177	21-04-2025	3.000	"2,336.15"		0		0.000	5130701678	0184326507	3.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	200	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B20	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%	3771500177	21-04-2025	2.000	191.49		0		0.000	5130701678	0184326507	2.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	210	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A31	IH001979	HVAC PARTICLE FILTER		84159000	1.000	NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	5C	IGST Input 18%	3771500177	21-04-2025	1.000	564.89		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	220	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	A12	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%	3771500180	21-04-2025	1.000	"2,343.66"		0		0.000	5130701678	0184328543	1.000	19-04-2025	KA2611004716	KA2611004716	1230190213	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:39:53	20:32:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	230	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM301227	KIT for clutch cover 395		87089300	1.000	NOS	"27,025.00"	0.00	"15,708.28"	0.00	0.00	0.00	0.00	"15,708.28"	0.00	0.00	0.00	0.00	0.00	-241.28	0.00	0.00	0.00	0.00	"15,467.00"	"4,330.76"	"19,797.76"	5D	IGST Input 28%	3771500180	21-04-2025	1.000	"15,467.00"		0		0.000	5130701678	0184328543	1.000	19-04-2025	KA2611004716	KA2611004716	1230190213	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:39:53	20:32:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	240	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D5	IZ300293	Black Seal Gasket maker small		32141000	10.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	"1,085.11"	195.32	"1,280.43"	5C	IGST Input 18%	3771500177	21-04-2025	10.000	"1,085.11"		0		0.000	5130701678	0184326507	10.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550176		19-04-2025	250	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	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%	3771500177	21-04-2025	1.000	303.19		0		0.000	5130701678	0184326507	1.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:19:00	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550334		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	5C	IGST Input 18%	3771500177	21-04-2025	4.000	76.58		0		0.000	5130701728	0184326507	4.000	19-04-2025	KA2611004355	KA2611004355	1230190099	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	04:27:14	11:35:52	12:29:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071550830	9800381884	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IH301587	DISCHARGE PIPE COMPRESSOR END		84159000	1.000	NOS	"3,245.00"	0.00	"2,101.00"	0.00	0.00	0.00	0.00	"2,101.00"	0.00	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	103.49	0.00	"2,173.27"	391.19	"2,564.46"	5C	IGST Input 18%	3771500176	21-04-2025	1.000	"2,173.27"	3000530152	10	19-04-2025	1.000	5130701816	0184326839	1.000	19-04-2025	KA2611004406	KA2611004406	1230190360	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	10:39:51	11:32:56	14:21:06	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071550830	9800381884	19-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC327267	SHOCK ABSORBER FRONT - 11.14		87088000	2.000	NOS	"2,865.00"	0.00	"1,665.28"	0.00	0.00	0.00	0.00	"3,330.56"	0.00	0.00	0.00	0.00	0.00	-53.67	0.00	0.00	163.84	0.00	"3,440.73"	963.40	"4,404.13"	5D	IGST Input 28%	3771500176	21-04-2025	2.000	"3,440.73"	3000530152	20	19-04-2025	2.000	5130701816	0184326839	2.000	19-04-2025	KA2611004406	KA2611004406	1230190360	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	10:39:51	11:32:56	14:21:06	SPD377104	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071551357	9800382059	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IC351658	Leaf 4 Co-Driver		73201020	1.000	NOS	"3,120.00"	0.00	"2,020.07"	0.00	0.00	0.00	0.00	"2,020.07"	0.00	0.00	0.00	0.00	0.00	-30.01	0.00	0.00	99.50	0.00	"2,089.56"	376.12	"2,465.68"	5C	IGST Input 18%	3771500178	21-04-2025	1.000	"2,089.56"	3000530346	10	19-04-2025	1.000	5130701924	0184327866	1.000	19-04-2025	KA2611004543	KA2611004543	1230191469	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	16:09:34	11:36:52	18:10:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071551357	9800382059	19-04-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E003	IU303424	BEADING FRONT WINDSHIELD		40169990	1.000	NOS	"5,450.00"	0.00	"3,528.64"	0.00	0.00	0.00	0.00	"3,528.64"	0.00	0.00	0.00	0.00	0.00	-52.43	0.00	0.00	173.81	0.00	"3,650.02"	657.00	"4,307.02"	5C	IGST Input 18%	3771500178	21-04-2025	1.000	"3,650.02"	3000530346	20	19-04-2025	1.000	5130701924	0184327866	1.000	19-04-2025	KA2611004543	KA2611004543	1230191469	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	16:09:34	11:36:52	18:10:04	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071551368	9800382066	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID372510	"ETB, Air Asssited ?79"		87089900	1.000	NOS	"13,685.00"	0.00	"7,954.41"	0.00	0.00	0.00	0.00	"7,954.41"	0.00	0.00	0.00	0.00	0.00	-122.18	0.00	0.00	0.00	0.00	"7,832.23"	"2,193.02"	"10,025.25"	5D	IGST Input 28%	3771500179	21-04-2025	1.000	"7,832.23"	3000530348	10	19-04-2025	1.000	5130701928	0184327715	1.000	19-04-2025	KA2611004518	KA2611004518	1230191476	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	16:14:52	11:37:49	17:49:15	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071551420	9800382091	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	E003	IU303424	BEADING FRONT WINDSHIELD		40169990	1.000	NOS	"5,450.00"	0.00	"3,528.64"	0.00	0.00	0.00	0.00	"3,528.64"	0.00	0.00	0.00	0.00	0.00	-52.43	0.00	0.00	173.81	0.00	"3,650.02"	657.00	"4,307.02"	5C	IGST Input 18%	3771500182	21-04-2025	1.000	"3,650.02"	3000530392	10	19-04-2025	1.000	5130701939	0184328194	1.000	19-04-2025	KA2611004575	KA2611004575	1230191643	21-04-2025	21-04-2025	11:23:29	0	20-04-2025	1	16:40:59	14:32:17	19:09:02	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071555173	9800382713	22-04-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM2	2222791881	ALTERNATOR		85115000	1.000	NOS	"21,415.00"	0.00	"12,447.47"	0.00	0.00	0.00	0.00	"12,447.47"	0.00	0.00	0.00	0.00	0.00	-200.60	0.00	0.00	612.34	0.00	"12,859.21"	"3,600.58"	"16,459.79"	5D	IGST Input 28%	3771500196	23-04-2025	1.000	"12,859.21"	3000531154	10	22-04-2025	1.000	5130703035	0184334457	1.000	22-04-2025	KA2611005041	KA2611005041	1230199827		23-04-2025	09:12:04	0		0	09:44:07	09:12:19	13:24:17	SPD377104	0			ARC Parcel Service Pvt Ltd	Manual
ZRET	Return PO	7080032362		22-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	D9	IE321963	Starter Motor 12 V E366		85114000	-1.000	NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"-6,565.22"	0.00	0.00	0.00	0.00	0.00	100.84	0.00	0.00	0.00	0.00	"-6,464.38"	"-1,810.03"	"-8,274.41"	5D	IGST Input 28%		23-04-2025	-1.000	"-6,464.38"		0		0.000			0.000							00:00:00	0		0	11:17:53	00:00:00	00:00:00	SPD377102	0				Manual
ZCOR	Campaign Order	8010025089	8010025088	01-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3771500055	08-04-2025	10.000	"32,500.80"		0		0.000	1290015512	0184272514	10.000	03-04-2025	MP2621301856	MP2621301856	1230118997	11-04-2025	11-04-2025	12:43:11	-3	11-04-2025	-3	15:42:10	10:17:55	03:15:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025089	8010025088	01-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3771500056	08-04-2025	10.000	"1,077.00"		0		0.000	1290015512	0184273562	10.000	03-04-2025	MP2621302903	MP2621302903	1230122691	11-04-2025	11-04-2025	12:43:11	-3	11-04-2025	-3	15:42:10	10:18:34	07:25:42	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025122	8010025121	08-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100105	UCS Assemly Campaign Kit		87089900	10.000	NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	"32,500.80"	"9,100.22"	"41,601.02"	5D	IGST Input 28%	3771500158	18-04-2025	10.000	"32,500.80"		0		0.000	1290015529	0184290957	10.000	09-04-2025	MP2621313131	MP2621313131	1230145846		18-04-2025	17:20:46	0	18-04-2025	0	11:24:46	17:23:55	03:03:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025122	8010025121	08-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3771	PSN AUTOMOTIVE MARKETING	Campaign B	CK100106	Quality Sensor Protection Campaign Kit		87089900	10.000	NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3771500160	18-04-2025	10.000	"1,077.00"		0		0.000	1290015529	0184294616	10.000	10-04-2025	MP2621314823	MP2621314823	1230147482		18-04-2025	17:21:46	0	18-04-2025	0	11:24:46	17:25:03	00:25:06	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020040013		01-04-2025	10	CV4261	Kuttikkatt Motors	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID602156	EVISCO FAN DIA 490		87089900	1.000	NOS	"16,310.00"	"12,742.19"	"9,480.19"	0.00	0.00	0.00	"12,742.19"	"9,480.19"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,262.00"	0.00	0.00	0.00	"9,480.19"	"2,654.46"	"12,134.65"	4D	CGST & SGST Input 28%	3771500145	17-04-2025	1.000	"9,480.19"		0		0.000	1018470855	0184268503	1.000	01-04-2025			1230147482		18-04-2025	17:21:46	-1	18-04-2025	-1	12:09:49	11:09:16	18:39:39	SPD377102	0				Manual
ZLPO	Local Parts Order	8060260426		01-04-2025	10	0020009261	ARSHAK TRADERS	3771	PSN AUTOMOTIVE MARKETING	BARREL	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%	3771500021	01-04-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	14:54:29	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060260725		04-04-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			24.000	NOS	0.00	0.00	0.00	0.00	0.00	115.67	0.00	0.00	0.00	"2,776.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.08"	499.70	"3,275.78"	4C	CGST & SGST Input 18%	3771500044	04-04-2025	24.000	"2,776.08"		0		0.000			0.000							00:00:00	0		0	11:25:11	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060261163		08-04-2025	10	0020041895	VIBRANT TURBO SOLUTIONS	3771	PSN AUTOMOTIVE MARKETING		LP3770083	TURBO CHARGER PARTS			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"6,484.75"	0.00	0.00	0.00	"6,484.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,484.75"	"1,167.26"	"7,652.01"	4C	CGST & SGST Input 18%	3771500075	08-04-2025	1.000	"6,484.75"		0		0.000			0.000							00:00:00	0		0	14:49:53	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060261169		08-04-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP1020036	RIVET		87089900	"1,200.000"	NOS	0.00	0.00	0.00	0.00	0.00	5.59	0.00	0.00	0.00	"6,708.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,708.00"	"1,207.44"	"7,915.44"	4C	CGST & SGST Input 18%	3771500077	08-04-2025	"1,200.000"	"6,708.00"		0		0.000			0.000							00:00:00	0		0	15:01:25	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060262120		16-04-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.38"	0.00	0.00	0.00	"4,901.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.52"	882.28	"5,783.80"	4C	CGST & SGST Input 18%	3771500140	16-04-2025	4.000	"4,901.52"		0		0.000			0.000							00:00:00	0		0	16:13:42	00:00:00	00:00:00	SPD377104	0				Manual
ZLPO	Local Parts Order	8060262183		17-04-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		LPID333731	WATER PUMP ASSY			1.000	NOS	0.00	0.00	0.00	0.00	0.00	"2,863.28"	0.00	0.00	0.00	"2,863.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,863.28"	801.72	"3,665.00"	4D	CGST & SGST Input 28%	3771500149	17-04-2025	1.000	"2,863.28"		0		0.000			0.000							00:00:00	0		0	11:28:19	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060262436		18-04-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			65.000	NOS	0.00	0.00	0.00	0.00	0.00	12.92	0.00	0.00	0.00	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.80	42.00	881.80	4A	CGST & SGST Input 5%	3771500165	18-04-2025	65.000	839.80		0		0.000			0.000							00:00:00	0		0	17:37:12	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060262437		18-04-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LP3770135	CONSUMABLES			15.000	NOS	0.00	0.00	0.00	0.00	0.00	115.50	0.00	0.00	0.00	"1,732.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	311.86	"2,044.36"	4C	CGST & SGST Input 18%	3771500166	18-04-2025	15.000	"1,732.50"		0		0.000			0.000							00:00:00	0		0	17:40:01	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060262838		22-04-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	LPIC358367	BRAKE LINING			4.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,225.40"	0.00	0.00	0.00	"4,901.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.60"	882.28	"5,783.88"	4C	CGST & SGST Input 18%	3771500191	22-04-2025	4.000	"4,901.60"		0		0.000			0.000							00:00:00	0		0	15:31:19	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060262841		22-04-2025	10	0020009261	ARSHAK TRADERS	3771	PSN AUTOMOTIVE MARKETING	BARREL	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%	3771500193	22-04-2025	500.000	"6,300.00"		0		0.000			0.000							00:00:00	0		0	15:35:16	00:00:00	00:00:00	SPD377102	0				Manual
ZLPO	Local Parts Order	8060262846		22-04-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	BARREL	LP3770136	COTTON WASTE			125.000	NOS	0.00	0.00	0.00	0.00	0.00	12.65	0.00	0.00	0.00	"1,581.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.25"	79.06	"1,660.31"	4A	CGST & SGST Input 5%	3771500195	22-04-2025	125.000	"1,581.25"		0		0.000			0.000							00:00:00	0		0	15:47:15	00:00:00	00:00:00	SPD377102	0				Manual
