PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
50	VE1000	Accident Order	7071581330	06/05/2025	1215295210	IA800438	LID CLUSTER-C-RHD ASSY	1.000	1.000	0184386064		"4,372.54"	MP2621366531	MP2621366531	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071581325	06/05/2025	3794500811	31/05/2025	1.000	16:58:38	22:57:30	16:28:35	13/05/2025	13/05/2025	15:08:26	0	13/05/2025	0	Om Logistics Supply Chain Private	87089900	"4,440.75"	"1,224.31"	"5,596.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,640.00"	5D		IGST Input 28%	"4,372.54"	0	0.00	0.00		"4,372.42"	0.00		1230264008	3000537983	350	06/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,440.75"	0.00	-68.21	0.00	
40	VE1000	Accident Order	7071581367	06/05/2025	1215295219	IE800070	WIPER ARM  ASSY DR & CEN R	1.000	1.000	0184386064	A12 B01	"1,113.81"	MP2621366531	MP2621366531	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071581364	06/05/2025	3794500811	31/05/2025	1.000	17:11:22	22:57:30	16:28:35	13/05/2025	13/05/2025	15:08:26	0	13/05/2025	0	Om Logistics Supply Chain Private	85124000	"1,129.81"	200.49	"1,314.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	5C		IGST Input 18%	"1,113.81"	0	0.00	0.00		"1,113.78"	0.00		1230264008	3000537986	90	06/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,129.81"	0.00	-16.00	0.00	
560	VE1153	Monthly Stock Order	7061713597	21/05/2025	5130716915	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	1.000	0184441110	UPC1	"2,801.52"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:46:24	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,845.22"	784.42	"3,585.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,895.00"	4D		CGST & SGST Input 28%	"2,801.52"	0	0.00	0.00		"2,801.51"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,845.22"	0.00	-43.70	0.00	
1320	VE1153	Monthly Stock Order	7061713597	21/05/2025	5130716915	ID329851	SEAL ROCKER COVER	1.000	1.000	0184441110	B31 B1	475.03	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:46:24	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.03	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
2150	VE1153	Monthly Stock Order	7061713597	21/05/2025	5130716915	IU460482	WIPER BLADE	1.000	1.000	0184441110	A11 B2	603.19	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:46:24	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	611.85	108.58	711.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4C		CGST & SGST Input 18%	603.19	0	0.00	0.00		603.19	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	611.85	0.00	-8.66	0.00	
190	VE1153	Monthly Stock Order	7061713883	21/05/2025	5130716925	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	1.000	0184441110	B01 B03	"9,795.29"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:49:48	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,948.09"	"2,742.68"	"12,537.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,115.00"	4D		CGST & SGST Input 28%	"9,795.29"	0	0.00	0.00		"9,795.27"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,948.09"	0.00	-152.80	0.00	F
380	VE1153	Monthly Stock Order	7061713883	21/05/2025	5130716925	ID348624	INTERCOOLER ASSY	1.000	1.000	0184441110	UPD9	"8,324.42"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:49:48	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,454.28"	"2,330.84"	"10,655.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,545.00"	4D		CGST & SGST Input 28%	"8,324.42"	0	0.00	0.00		"8,324.40"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,454.28"	0.00	-129.86	0.00	
10	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	1.000	0184441110	C31 B1	440.69	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	447.56	123.40	564.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	440.69	0	0.00	0.00		440.69	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
20	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	2.000	0184441110	B17 B7	177.41	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	2.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	90.09	49.68	227.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	177.41	0	0.00	0.00		177.42	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	180.18	0.00	-2.77	0.00	
50	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	2.000	0184441110	B20 B5	587.23	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	2.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	297.83	105.70	692.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	587.23	0	0.00	0.00		587.23	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
60	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IA336011	"THRUST BEARING, STANDARD"	2.000	2.000	0184441110	B20 B5	682.97	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	2.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	346.39	122.94	805.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00		682.97	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
90	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IC321449	LEAF NO. 1	1.000	1.000	0184441110	I03	"2,766.99"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	73201020	"2,806.73"	498.06	"3,265.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,335.00"	4C		CGST & SGST Input 18%	"2,766.99"	0	0.00	0.00		"2,766.99"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,806.73"	0.00	-39.74	0.00	
100	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184441110	D26	"1,244.66"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.66"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
110	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	2.000	0184441110	D29	"2,738.27"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	2.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,388.80"	492.88	"3,231.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,145.00"	4C		CGST & SGST Input 18%	"2,738.27"	0	0.00	0.00		"2,738.26"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,777.60"	0.00	-39.33	0.00	
120	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	1.000	0184441110	D26	"1,464.88"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,485.92"	263.68	"1,728.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"1,464.88"	0	0.00	0.00		"1,464.88"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
140	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	1.000	0184441110	I 15	"9,197.22"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089300	"9,340.69"	"2,575.22"	"11,772.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,070.00"	4D		CGST & SGST Input 28%	"9,197.22"	0	0.00	0.00		"9,197.20"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,340.69"	0.00	-143.47	0.00	
150	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	1.000	0184441110	B23 B2	"1,084.55"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,101.47"	303.68	"1,388.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,895.00"	4D		CGST & SGST Input 28%	"1,084.55"	0	0.00	0.00		"1,084.55"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,101.47"	0.00	-16.92	0.00	
160	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	1.000	0184441110	B23 B2	"1,084.55"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,101.47"	303.68	"1,388.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,895.00"	4D		CGST & SGST Input 28%	"1,084.55"	0	0.00	0.00		"1,084.55"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,101.47"	0.00	-16.92	0.00	
170	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID350191	PISTON_ASSM	3.000	3.000	0184441110	C21	"9,366.05"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	3.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,170.72"	"2,622.50"	"11,988.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,455.00"	4D		CGST & SGST Input 28%	"9,366.05"	0	0.00	0.00		"9,366.03"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,512.16"	0.00	-146.11	0.00	
180	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID352777	thrust washer	1.000	1.000	0184441110	C26 B12	102.12	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	73182200	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
190	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID363374	DPF ASSY E474	1.000	1.000	0184441110	G12	"31,721.79"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"32,216.64"	"8,882.10"	"40,603.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"47,995.00"	4D		CGST & SGST Input 28%	"31,721.79"	0	0.00	0.00		"31,721.72"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"32,216.64"	0.00	-494.85	0.00	
200	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID368957	COOLANT_OUT_HOSE_E474	1.000	1.000	0184441110	F16 B2	558.51	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	566.53	100.54	659.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	875.00	4C		CGST & SGST Input 18%	558.51	0	0.00	0.00		558.51	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	566.53	0.00	-8.02	0.00	
210	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID372472	OIL MODULE O RING	1.000	1.000	0184441110	G02 B2	188.86	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	191.81	52.88	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00		188.86	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
220	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID379485	ASSY DAT PIPE	1.000	1.000	0184441110	UPA2	"1,459.42"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,482.19"	408.64	"1,868.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,550.00"	4D		CGST & SGST Input 28%	"1,459.42"	0	0.00	0.00		"1,459.42"	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,482.19"	0.00	-22.77	0.00	
230	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	ID626435	OIL DRAIN HOSE ASSY.	1.000	1.000	0184441110	E08 B2	459.57	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:45:39	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	466.17	82.72	542.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	4C		CGST & SGST Input 18%	459.57	0	0.00	0.00		459.57	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	
410	VE1153	Monthly Stock Order	7061714791	22/05/2025	5130717520	ID366657	ASSY PISTON COOLING JET	1.000	1.000	0184441110	C26 B7	303.33	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	1.000	03:49:41	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84099912	308.06	84.94	388.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	303.33	0	0.00	0.00		303.33	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	308.06	0.00	-4.73	0.00	
990	VE1153	Monthly Stock Order	7061714791	22/05/2025	5130717520	MB025390	"KING PIN, FRONT AXLE"	2.000	2.000	0184441110	B20 B4	881.37	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		22/05/2025	3794501035	31/05/2025	2.000	03:49:41	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87149100	447.56	246.78	"1,128.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	881.37	0	0.00	0.00		881.37	0.00	Vector	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	895.12	0.00	-13.75	0.00	
10	VE1153	EOR Order	8040251962	21/05/2025	5130717288	IF000504	"OIL SEAL, FR HUB WHEEL"	30.000	30.000	0184441110	CTR01 B2	"2,872.34"	KA2611014496	KA2611014496	3794	VE Commercial RDC Banglore	SPD379403	ZEOR		22/05/2025	3794501035	31/05/2025	30.000	16:37:30	14:41:02	13:34:21	23/05/2025	23/05/2025	12:41:46	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	97.12	517.02	"3,389.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	"2,872.34"	0	0.00	0.00		"2,872.29"	0.00	Manual	1230333754		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,913.60"	0.00	-41.26	0.00	F
370	VE1153	FM Purchase Order	7071608789	21/05/2025	5130717003	IA347507	FILTER ASSY	1.000	1.000	0184440986	A09 B3	151.66	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:08	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	154.03	42.46	194.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4D		CGST & SGST Input 28%	151.66	0	0.00	0.00		151.66	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	154.03	0.00	-2.37	0.00	F
860	VE1153	FM Purchase Order	7071608789	21/05/2025	5130717003	ID378974	combo oil filter	1.000	1.000	0184440986	H01	"1,656.36"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:08	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.37"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
190	VE1153	FM Purchase Order	7071608894	21/05/2025	5130717047	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	1.000	0184440986	B10 B5	714.88	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:27:31	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84824000	725.15	128.68	843.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,120.00"	4C		CGST & SGST Input 18%	714.88	0	0.00	0.00		714.88	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	725.15	0.00	-10.27	0.00	F
10	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	2223466446	FILTER INSERT	1.000	1.000	0184440986	H06	"1,104.24"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.25"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
20	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IA202651	SEAL HUB REAR INNER WHEEL	2.000	2.000	0184440986	CTR03 B1	274.46	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	2.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	139.20	49.40	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	274.46	0	0.00	0.00		274.47	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	278.40	0.00	-3.94	0.00	F
40	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	2.000	0184440986	CTR08 B1	261.70	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	2.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84879000	132.73	47.10	308.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	261.70	0	0.00	0.00		261.70	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
50	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IA344054	Rear View Mirror LH	1.000	1.000	0184440986	C03	711.70	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
70	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID200260	GASKET COMPRESSOR (MCV)	2.000	2.000	0184440986	E27 B5	319.14	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	2.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	161.86	57.44	376.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	319.14	0	0.00	0.00		319.15	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	323.72	0.00	-4.58	0.00	F
80	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184440986	A18 B5	535.12	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	543.47	149.84	684.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00		535.12	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
90	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	1.000	0184440986	A18 B1	"1,496.79"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84825011	"1,518.29"	269.42	"1,766.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4C		CGST & SGST Input 18%	"1,496.79"	0	0.00	0.00		"1,496.80"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,518.29"	0.00	-21.50	0.00	F
100	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID202292	WIPER BLADE ASSY (HCV)	1.000	1.000	0184440986	A12 B1	264.89	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	268.69	47.68	312.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	264.89	0	0.00	0.00		264.90	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	268.69	0.00	-3.80	0.00	F
110	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID203706	SYNCRONISER RING	2.000	2.000	0184440986	B13 B7	"3,119.16"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	2.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,583.91"	873.36	"3,992.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"3,119.16"	0	0.00	0.00		"3,119.17"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,167.82"	0.00	-48.66	0.00	F
120	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID206096	CLUTCH DISC ASSY  1.75''	1.000	1.000	0184440986	I07	"4,518.48"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089300	"4,588.97"	"1,265.18"	"5,783.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,895.00"	4D		CGST & SGST Input 28%	"4,518.48"	0	0.00	0.00		"4,518.51"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,588.97"	0.00	-70.49	0.00	F
130	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID303964	"CLIP, WORM (35.31 COWL)"	5.000	5.000	0184440986	D26 B4	462.75	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	5.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	73071190	93.88	83.30	546.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	462.75	0	0.00	0.00		462.76	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	469.40	0.00	-6.65	0.00	F
140	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184440986	C11 B1	"1,011.69"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,026.22"	182.10	"1,193.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00		"1,011.70"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
150	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID305142	ASSY CLUTCH RELEASE BEARING	3.000	3.000	0184440986	C11 B1	"2,135.09"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	3.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	721.92	384.32	"2,519.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"2,135.09"	0	0.00	0.00		"2,135.09"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,165.76"	0.00	-30.67	0.00	F
170	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	1.000	0184440986	A18 B1	17.17	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	4.80	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	17.17	0	0.00	0.00		17.17	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	17.44	0.00	-0.27	0.00	F
180	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	1.000	0184440986	E08 B2	"1,150.36"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,168.31"	322.10	"1,472.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,010.00"	4D		CGST & SGST Input 28%	"1,150.36"	0	0.00	0.00		"1,150.37"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,168.31"	0.00	-17.95	0.00	F
190	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID331491	Clutch Release Bearing 395	1.000	1.000	0184440986	H04	"1,298.92"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,317.58"	233.80	"1,532.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00		"1,298.93"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
200	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	1.000	0184440986	H07 B3	354.25	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	40169340	359.34	63.76	418.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00		354.25	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
210	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID334315	MAIN FILTER KIT	6.000	6.000	0184440986	H01	"6,816.91"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	6.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,227.04"	"8,043.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"6,816.91"	0	0.00	0.00		"6,816.99"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,914.82"	0.00	-97.91	0.00	F
220	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID335097	GASKET EXHAUST	1.000	1.000	0184440986	E22 B8	102.12	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
230	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID349948	ROCKER ARM HLA  ASSY.	16.000	16.000	0184440986	E27 B1	"4,120.68"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	16.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84099990	261.56	"1,153.80"	"5,274.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"4,120.68"	0	0.00	0.00		"4,120.75"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,184.96"	0.00	-64.28	0.00	F
240	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID352088	HOSE CLAMP DIA 16-27	12.000	12.000	0184440986	D26 B8	727.67	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	12.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	61.51	130.98	858.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	727.67	0	0.00	0.00		727.65	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	738.12	0.00	-10.45	0.00	F
250	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID360786	COOLANT_IN_HOSE	2.000	2.000	0184440986	G05B2	"1,723.39"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	2.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	874.07	310.22	"2,033.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	"1,723.39"	0	0.00	0.00		"1,723.40"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.14"	0.00	-24.75	0.00	F
270	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID364878	GASKET_7.5''	4.000	4.000	0184440986	B24 TOP	"1,819.97"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	4.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	509.60	"2,329.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	"1,819.97"	0	0.00	0.00		"1,819.99"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.36"	0.00	-28.39	0.00	F
280	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID372483	COOLANT IN HOSE E474 OIL MODULE	2.000	2.000	0184440986	F13 B3	261.70	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	2.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	40094100	132.73	47.10	308.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	261.70	0	0.00	0.00		261.70	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
290	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID372484	COOLANT OUT HOSE E474 OIL MODULE	2.000	2.000	0184440986	F19 B3	287.23	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	2.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	40094100	145.68	51.70	338.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00		287.23	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	F
300	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID376613	FILTER ELEMENT	1.000	1.000	0184440986	H07	"1,235.09"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.10"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
310	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184440986	H01	778.72	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.73	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
320	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	1.000	0184440986	A18-B4	532.97	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	540.63	95.94	628.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4C		CGST & SGST Input 18%	532.97	0	0.00	0.00		532.97	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
330	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184440986	I06	"9,254.44"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,398.81"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00		"9,254.54"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
340	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	1.000	0184440986	H10	"3,890.37"	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	85361090	"3,946.25"	700.26	"4,590.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,095.00"	4C		CGST & SGST Input 18%	"3,890.37"	0	0.00	0.00		"3,890.41"	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,946.25"	0.00	-55.88	0.00	F
380	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184440986	B32 B3	114.89	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:22:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
150	VE1153	FM Purchase Order	7071611142	22/05/2025	5130717592	ID329244	VALVE STEM SEAL	10.000	10.000	0184440986	C26 B8	510.67	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	10.000	04:27:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84822011	51.80	91.92	602.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00		510.64	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
160	VE1153	FM Purchase Order	7071611142	22/05/2025	5130717592	ID329370	STUD EXHAUST MANIFOLD	10.000	10.000	0184440986	E31 B5	510.67	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	10.000	04:27:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	73181110	51.80	91.92	602.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00		510.64	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
220	VE1153	FM Purchase Order	7071611142	22/05/2025	5130717592	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184440986	H05	909.57	KA2611014486	KA2611014486	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501036	31/05/2025	1.000	04:27:26	14:04:05	13:36:41	23/05/2025	23/05/2025	12:42:15	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.58	0.00	Vector	1230333857		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
350	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184440962	A01 TOP	"2,234.01"	KA2611014467	KA2611014467	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501037	31/05/2025	1.000	04:22:26	13:49:53	13:38:01	23/05/2025	23/05/2025	12:43:08	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,234.05"	0.00	Vector	1230333948		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
360	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	4.000	0184440962	A02	"10,455.19"	KA2611014467	KA2611014467	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501037	31/05/2025	4.000	04:22:26	13:49:53	13:38:01	23/05/2025	23/05/2025	12:43:08	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"1,881.94"	"12,337.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"10,455.19"	0	0.00	0.00		"10,455.38"	0.00	Vector	1230333948		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,605.36"	0.00	-150.17	0.00	F
370	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	1.000	1.000	0184440962	C23 B4	252.13	KA2611014467	KA2611014467	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501037	31/05/2025	1.000	04:22:26	13:49:53	13:38:01	23/05/2025	23/05/2025	12:43:08	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	255.75	45.38	297.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4C		CGST & SGST Input 18%	252.13	0	0.00	0.00		252.13	0.00	Vector	1230333948		0		0.000		0.00	0.00	PSN Automotive Marketing	255.75	0.00	-3.62	0.00	F
10	VE1153	Pro Vehicle Off Road	7071612558	22/05/2025	5130717833	IA305344	"MBR ASSY CROSS-RR,LWR"	1.000	1.000	0184442046		"2,350.87"	KA2611014603	KA2611014603	3794	VE Commercial RDC Banglore	SPD379412	ZROP		22/05/2025	3794501038	31/05/2025	1.000	17:27:23	18:03:47	13:39:02	23/05/2025	23/05/2025	12:43:37	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,275.59"	658.24	"3,009.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,915.00"	4D		CGST & SGST Input 28%	"2,350.87"	0	0.00	0.00		"2,350.68"	111.95	Manual	1230335522	0010475636	10	22/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,275.59"	0.00	-36.67	0.00	
20	VE1153	Pro Vehicle Off Road	7071612558	22/05/2025	5130717833	IA305347	MBR-FRAME UPR ASSY	1.000	1.000	0184442046		"2,615.07"	KA2611014603	KA2611014603	3794	VE Commercial RDC Banglore	SPD379412	ZROP		22/05/2025	3794501038	31/05/2025	1.000	17:27:23	18:03:47	13:39:02	23/05/2025	23/05/2025	12:43:37	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,531.34"	732.22	"3,347.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,355.00"	4D		CGST & SGST Input 28%	"2,615.08"	0	0.00	0.00		"2,614.86"	124.53	Manual	1230335522	0010475636	20	22/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,531.34"	0.00	-40.79	0.00	
11	VE1000	Pro Vehicle Off Road	7071605691	19/05/2025		IE329875	REAR CHASSIS HARNESS	1.000	1.000	0184441856	G18 B01	"1,962.30"	MP2621390811	MP2621390811	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071605690	22/05/2025	3794501040	31/05/2025	1.000	15:36:54	17:29:11	13:51:52	21/05/2025	21/05/2025	18:44:50	2	21/05/2025	2	Safexpress Private Limited	85443000	"1,897.05"	353.21	"2,315.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	5C		IGST Input 18%	"1,962.30"	0	0.00	0.00		0.00	93.44	Manual	1230320898	0010474894	21	22/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,897.05"	0.00	-28.19	0.00	
10	VE1000	Pro Vehicle Off Road	7071605982	19/05/2025	1280408340	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	1.000	0184441856	H04	"2,909.97"	MP2621390811	MP2621390811	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071605981	22/05/2025	3794501040	31/05/2025	1.000	17:13:34	17:29:11	13:51:52	21/05/2025	21/05/2025	18:44:50	2	21/05/2025	2	Safexpress Private Limited	84828000	"2,813.20"	523.79	"3,433.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,345.00"	5C		IGST Input 18%	"2,909.97"	0	0.00	0.00		"2,909.96"	138.57	Manual	1230320898	0010474897	10	19/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,813.20"	0.00	-41.80	0.00	F
10	VE1000	Pro Vehicle Off Road	7071606386	19/05/2025	1280408403	ID362149	RADIATOR ASSEMBLY	1.000	1.000	0184441856	UPSTAIR	"9,919.88"	MP2621390811	MP2621390811	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071606385	22/05/2025	3794501040	31/05/2025	1.000	20:02:20	17:29:11	13:51:52	21/05/2025	21/05/2025	18:44:50	2	21/05/2025	2	Safexpress Private Limited	87089900	"9,602.25"	"2,777.57"	"12,697.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,520.00"	5D		IGST Input 28%	"9,919.88"	0	0.00	0.00		"9,919.80"	472.38	Manual	1230320898	0010474973	10	19/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-154.75	0.00	
10	VE1000	Pro Vehicle Off Road	7071606389	19/05/2025	1280408404	ID362149	RADIATOR ASSEMBLY	1.000	1.000	0184441856	UPSTAIR	"9,919.88"	MP2621390811	MP2621390811	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071606388	22/05/2025	3794501040	31/05/2025	1.000	20:05:00	17:29:11	13:51:52	21/05/2025	21/05/2025	18:44:50	2	21/05/2025	2	Safexpress Private Limited	87089900	"9,602.25"	"2,777.57"	"12,697.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,520.00"	5D		IGST Input 28%	"9,919.88"	0	0.00	0.00		"9,919.80"	472.38	Manual	1230320898	0010474974	10	19/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-154.75	0.00	
10	VE1000	Pro Vehicle Off Road	7071607357	20/05/2025	1280408439	ID362149	RADIATOR ASSEMBLY	1.000	1.000	0184435216	UPSTAIR	"9,919.88"	MP2621393596	MP2621393596	3794	VE Commercial Vehicles Ltd.	ESCALATIONS	ZROP	7071605690	21/05/2025	3794501047	31/05/2025	1.000	11:29:16	03:32:16	14:25:36	23/05/2025	23/05/2025	14:24:22	0	23/05/2025	0	Om Logistics Supply Chain Private	87089900	"9,602.25"	"2,777.57"	"12,697.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,520.00"	5D		IGST Input 28%	"9,919.88"	0	0.00	0.00		"9,919.93"	472.38	Manual	1230326585		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-154.75	0.00	
10	VE1000	Pro Vehicle Off Road	7071607842	20/05/2025	1280408523	ID362149	RADIATOR ASSEMBLY	1.000	1.000	0184435216	UPSTAIR	"9,919.88"	MP2621393596	MP2621393596	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071607841	21/05/2025	3794501047	31/05/2025	1.000	15:36:58	03:32:16	14:25:36	23/05/2025	23/05/2025	14:24:22	0	23/05/2025	0	Om Logistics Supply Chain Private	87089900	"9,602.25"	"2,777.57"	"12,697.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,520.00"	5D		IGST Input 28%	"9,919.88"	0	0.00	0.00		"9,919.93"	472.38	Manual	1230326585	0010475095	10	20/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-154.75	0.00	
240	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	1.000	0184447322	B29 B1	586.63	KA2611015200	KA2611015200	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501055	31/05/2025	1.000	03:45:39	20:36:13	10:10:42	24/05/2025	24/05/2025	09:32:06	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	595.78	164.26	750.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4D		CGST & SGST Input 28%	586.63	0	0.00	0.00		586.63	0.00	Vector	1230340256		0		0.000		0.00	0.00	PSN Automotive Marketing	595.78	0.00	-9.15	0.00	
250	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IM301386	ENGINE VALVE SET BSVI E474	1.000	1.000	0184447322	C22 B3	"2,375.14"	KA2611015200	KA2611015200	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501055	31/05/2025	1.000	03:45:39	20:36:13	10:10:42	24/05/2025	24/05/2025	09:32:06	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84099199	"2,412.19"	665.04	"3,040.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,375.14"	0	0.00	0.00		"2,375.14"	0.00	Vector	1230340256		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
50	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IB999846	CLUTCH REPAIR KIT	1.000	1.000	0184447322	I16- FLOOR	"5,946.43"	KA2611015200	KA2611015200	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501055	31/05/2025	1.000	03:45:26	20:36:13	10:10:42	24/05/2025	24/05/2025	09:32:06	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,039.19"	"1,665.00"	"7,611.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,390.00"	4D		CGST & SGST Input 28%	"5,946.43"	0	0.00	0.00		"5,946.41"	0.00	Vector	1230340256		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,039.19"	0.00	-92.76	0.00	
60	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IC332632	Kit Lining Set W/Spring(320x110 STD)	1.000	1.000	0184447322	D16	"1,145.73"	KA2611015200	KA2611015200	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501055	31/05/2025	1.000	03:45:26	20:36:13	10:10:42	24/05/2025	24/05/2025	09:32:06	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,162.19"	206.24	"1,351.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4C		CGST & SGST Input 18%	"1,145.73"	0	0.00	0.00		"1,145.73"	0.00	Vector	1230340256		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.19"	0.00	-16.46	0.00	
170	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	1.000	0184447322	CTR04 B1	660.63	KA2611015200	KA2611015200	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501055	31/05/2025	1.000	03:45:26	20:36:13	10:10:42	24/05/2025	24/05/2025	09:32:06	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	40169390	670.12	118.92	779.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4C		CGST & SGST Input 18%	660.63	0	0.00	0.00		660.63	0.00	Vector	1230340256		0		0.000		0.00	0.00	PSN Automotive Marketing	670.12	0.00	-9.49	0.00	
180	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IM301013	Shim Kit	2.000	2.000	0184447322	B17 B4	40.06	KA2611015200	KA2611015200	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501055	31/05/2025	2.000	03:45:26	20:36:13	10:10:42	24/05/2025	24/05/2025	09:32:06	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	20.34	11.22	51.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	40.06	0	0.00	0.00		40.07	0.00	Vector	1230340256		0		0.000		0.00	0.00	PSN Automotive Marketing	40.68	0.00	-0.62	0.00	
190	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IM301287	Cabin Mating Kit Pro 2000 (2.0M)	1.000	1.000	0184447322	I13	"2,973.21"	KA2611015200	KA2611015200	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501055	31/05/2025	1.000	03:45:26	20:36:13	10:10:42	24/05/2025	24/05/2025	09:32:06	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,019.59"	832.50	"3,805.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,195.00"	4D		CGST & SGST Input 28%	"2,973.21"	0	0.00	0.00		"2,973.21"	0.00	Vector	1230340256		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,019.59"	0.00	-46.38	0.00	
40	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	IC415838	AIR PROCESSING UNIT	1.000	1.000	0184447175	H13	"5,834.82"	KA2611015128	KA2611015128	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501057	31/05/2025	1.000	04:20:54	20:03:22	10:13:55	24/05/2025	24/05/2025	09:33:39	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,925.84"	"1,633.74"	"7,468.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,195.00"	4D		CGST & SGST Input 28%	"5,834.82"	0	0.00	0.00		"5,834.77"	0.00	Vector	1230340351		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,925.84"	0.00	-91.02	0.00	F
270	VE1153	FM Purchase Order	7071613357	23/05/2025	5130718118	ID378974	combo oil filter	1.000	1.000	0184447175	H01	"1,656.36"	KA2611015128	KA2611015128	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501057	31/05/2025	1.000	04:27:18	20:03:22	10:13:55	24/05/2025	24/05/2025	09:33:39	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.35"	0.00	Vector	1230340351		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
80	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	1.000	0184446907	A12 B2	"1,176.12"	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:39	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,194.47"	329.32	"1,505.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	4D		CGST & SGST Input 28%	"1,176.12"	0	0.00	0.00		"1,176.12"	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,194.47"	0.00	-18.35	0.00	
10	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	1.000	0184446907	C31 B1	440.69	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	447.56	123.40	564.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	440.69	0	0.00	0.00		440.69	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
20	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IA343315	DOOR GLASS RH	1.000	1.000	0184446907	UPF1	"1,311.69"	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	70071100	"1,330.53"	236.10	"1,547.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	4C		CGST & SGST Input 18%	"1,311.69"	0	0.00	0.00		"1,311.69"	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,330.53"	0.00	-18.84	0.00	
30	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IB001813	BEARING BALL (62032RS)	1.000	1.000	0184446907	B10 B3	150.00	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84822011	152.15	27.00	177.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4C		CGST & SGST Input 18%	150.00	0	0.00	0.00		150.00	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	152.15	0.00	-2.15	0.00	
40	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IB003175	POWER CYLINDER (BIL)	1.000	1.000	0184446907	B24	912.85	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87083000	927.09	255.60	"1,168.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4D		CGST & SGST Input 28%	912.85	0	0.00	0.00		912.85	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	927.09	0.00	-14.24	0.00	
70	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	2.000	2.000	0184446907	H REAR	"7,983.89"	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	2.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089300	"4,054.22"	"2,235.48"	"10,219.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,975.00"	4D		CGST & SGST Input 28%	"7,983.89"	0	0.00	0.00		"7,983.90"	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,108.44"	0.00	-124.55	0.00	
80	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	2.000	2.000	0184446907	I 15	"10,725.31"	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	2.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089300	"5,446.31"	"3,003.08"	"13,728.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,370.00"	4D		CGST & SGST Input 28%	"10,725.31"	0	0.00	0.00		"10,725.33"	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,892.62"	0.00	-167.31	0.00	
90	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	1.000	0184446907	C06	"3,210.72"	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,260.81"	899.00	"4,109.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,610.00"	4D		CGST & SGST Input 28%	"3,210.72"	0	0.00	0.00		"3,210.72"	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,260.81"	0.00	-50.09	0.00	
100	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	ID320387	PIPE FUEL SUPPLY	1.000	1.000	0184446907	E04	417.79	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	424.31	116.98	534.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	417.79	0	0.00	0.00		417.79	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
110	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	ID333715	EGR COOLER 27 TUBE	1.000	1.000	0184446907	C13	"9,325.99"	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,471.47"	"2,611.28"	"11,937.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,295.00"	4D		CGST & SGST Input 28%	"9,325.99"	0	0.00	0.00		"9,326.00"	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,471.47"	0.00	-145.48	0.00	
120	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	4.000	4.000	0184446907	H01	612.76	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	4.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	155.39	110.30	723.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	612.76	0	0.00	0.00		612.76	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	621.56	0.00	-8.80	0.00	
130	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IE316227	HEADLAMP RHD RH	1.000	1.000	0184446907	H01 TOP	"3,188.26"	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.26"	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
140	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IE319074	BODY HARNESS LMD CRDI BSIV	1.000	1.000	0184446907	G13 TOP	"16,675.32"	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	"16,914.83"	"3,001.56"	"19,676.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"26,125.00"	4C		CGST & SGST Input 18%	"16,675.32"	0	0.00	0.00		"16,675.35"	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,914.83"	0.00	-239.51	0.00	
150	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IE327548	ECU FOR E494 BSVI	1.000	1.000	0184446907	D01	"17,650.41"	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"17,925.75"	"4,942.12"	"22,592.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"30,840.00"	4D		CGST & SGST Input 28%	"17,650.41"	0	0.00	0.00		"17,650.46"	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,925.75"	0.00	-275.34	0.00	
200	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IZ300494	Rust Bust	1.000	1.000	0184446907	B27 B5	76.59	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	1.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
210	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	ME011934	HOSE ENGINE BREATHER (L=604)	2.000	2.000	0184446907	F15	291.89	KA2611015067	KA2611015067	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501058	31/05/2025	2.000	03:45:26	18:48:39	10:15:54	24/05/2025	24/05/2025	09:34:05	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	148.22	81.72	373.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	291.89	0	0.00	0.00		291.89	0.00	Vector	1230339337		0		0.000		0.00	0.00	PSN Automotive Marketing	296.44	0.00	-4.55	0.00	
10	VE1153	Pro Vehicle Off Road	7071614821	23/05/2025	5130718358	ID209048	CRANK SHAFT-4 CYLINDER	1.000	1.000	0184446904		"17,720.08"	KA2611015066	KA2611015066	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501059	31/05/2025	1.000	17:23:34	18:47:55	10:22:08	24/05/2025	24/05/2025	09:34:59	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"17,152.69"	"4,961.62"	"22,681.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,510.00"	4D		CGST & SGST Input 28%	"17,720.07"	0	0.00	0.00		"17,720.13"	843.81	Manual	1230341124	0010475858	10	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"17,152.69"	0.00	-276.43	0.00	
30	VE1153	Pro Vehicle Off Road	7071614821	23/05/2025	5130718358	IC307441	PIN-SUSPENSION FRONT-HCV	1.000	1.000	0184446904	F02 B5	492.40	KA2611015066	KA2611015066	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501059	31/05/2025	1.000	17:23:34	18:47:55	10:22:08	24/05/2025	24/05/2025	09:34:59	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	476.63	137.88	630.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4D		CGST & SGST Input 28%	492.40	0	0.00	0.00		492.39	23.45		1230341124	0010475858	30	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	476.63	0.00	-7.68	0.00	
20	VE1153	Pro Vehicle Off Road	7071614821	23/05/2025	5130718358	ID362615	KIT PISTON RINGSKIT PISTON RINGS	4.000	4.000	0184446897	C22 B1	"3,014.40"	KA2611015061	KA2611015061	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501060	31/05/2025	4.000	17:23:34	18:46:27	10:25:10	24/05/2025	24/05/2025	09:35:34	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	729.47	844.04	"3,858.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,255.00"	4D		CGST & SGST Input 28%	"3,014.40"	0	0.00	0.00		"3,014.60"	143.54	Manual	1230341125	0010475858	20	23/05/2025	4.000		0.00	0.00	PSN Automotive Marketing	"2,917.88"	0.00	-47.02	0.00	
40	VE1153	Pro Vehicle Off Road	7071614821	23/05/2025	5130718358	ID344755	PISTON ASSY KIT	1.000	1.000	0184446897	C22 B02	"1,831.45"	KA2611015061	KA2611015061	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501060	31/05/2025	1.000	17:23:34	18:46:27	10:25:10	24/05/2025	24/05/2025	09:35:34	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,772.81"	512.80	"2,344.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,050.00"	4D		CGST & SGST Input 28%	"1,831.45"	0	0.00	0.00		"1,831.58"	87.21		1230341125	0010475858	40	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,772.81"	0.00	-28.57	0.00	
30	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IA306069	ESCUT	1.000	1.000	0184444935	C19 B2	20.03	KA2611014821	KA2611014821	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501062	31/05/2025	1.000	03:45:39	12:17:56	10:41:41	24/05/2025	24/05/2025	09:28:48	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	20.34	5.60	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	20.03	0	0.00	0.00		20.03	0.00	Vector	1230335627		0		0.000		0.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.31	0.00	
40	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IA306697	HANDLE PULL	1.000	1.000	0184444935	C09 B2	171.70	KA2611014821	KA2611014821	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501062	31/05/2025	1.000	03:45:39	12:17:56	10:41:41	24/05/2025	24/05/2025	09:28:48	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	174.38	48.08	219.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4D		CGST & SGST Input 28%	171.70	0	0.00	0.00		171.70	0.00	Vector	1230335627		0		0.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	F
70	VE1153	Monthly Stock Order	7061714432	22/05/2025	5130717445	IB003253	STARTER MOTOR (PRD TYPE)	1.000	1.000	0184444935	D02	"6,867.86"	KA2611014821	KA2611014821	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501062	31/05/2025	1.000	03:45:39	12:17:56	10:41:41	24/05/2025	24/05/2025	09:28:48	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	85114000	"6,975.00"	"1,923.00"	"8,790.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,000.00"	4D		CGST & SGST Input 28%	"6,867.86"	0	0.00	0.00		"6,868.30"	0.00	Vector	1230335627		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,975.00"	0.00	-107.14	0.00	
420	VE1153	Monthly Stock Order	7061714791	22/05/2025	5130717520	ID366657	ASSY PISTON COOLING JET	1.000	2.000	0184444935	C26 B7	303.33	KA2611014821	KA2611014821	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/05/2025	3794501062	31/05/2025	1.000	03:49:41	12:17:56	10:41:41	24/05/2025	24/05/2025	09:28:48	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84099912	308.06	169.86	776.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	606.66	0	0.00	0.00		303.35	0.00	Vector	1230335627		0		0.000		0.00	0.00	PSN Automotive Marketing	616.12	0.00	-9.46	0.00	
30	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IA205293	SHOE RETURN SPRING (MCV)	5.000	5.000	0184446414	B12 B2	351.06	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	5.000	04:22:26	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	73201011	71.22	63.20	414.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00		351.06	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	F
60	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	IC369587	BRAKE LINED SHOE ASSY. 410x200	1.000	1.000	0184446414	C25	"4,318.17"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:22:26	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,385.53"	"1,209.08"	"5,527.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,545.00"	4D		CGST & SGST Input 28%	"4,318.17"	0	0.00	0.00		"4,318.11"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,385.53"	0.00	-67.36	0.00	F
390	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184446414	B13 B8	"1,041.63"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	2.000	04:22:26	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87084000	528.94	291.66	"1,333.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"1,041.63"	0	0.00	0.00		"1,041.61"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
50	VE1153	FM Purchase Order	7071611142	22/05/2025	5130717592	IC327236	LINED SHOE ASSY RR	1.000	1.000	0184446414	H18	"5,076.50"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:27:26	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,155.69"	"1,421.42"	"6,497.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,870.00"	4D		CGST & SGST Input 28%	"5,076.50"	0	0.00	0.00		"5,076.43"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,155.69"	0.00	-79.19	0.00	F
10	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	IA205305	DRAIN PLUG	1.000	1.000	0184446414	B22 B1	297.61	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	302.25	83.34	380.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4D		CGST & SGST Input 28%	297.61	0	0.00	0.00		297.61	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	302.25	0.00	-4.64	0.00	F
20	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	IA309482	HANDLE ASSY REGULATOR	1.000	1.000	0184446414	D22 B03	125.92	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	127.88	35.26	161.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	125.92	0	0.00	0.00		125.91	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	127.88	0.00	-1.96	0.00	F
30	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	IA354646	CLASS II MIRROR (NC2)	1.000	1.000	0184446414	C03	520.21	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	70099200	527.68	93.64	613.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00		520.20	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
50	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	IC419929	R12 relay valve KB	1.000	1.000	0184446414	H16	"2,126.17"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,159.34"	595.32	"2,721.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,715.00"	4D		CGST & SGST Input 28%	"2,126.17"	0	0.00	0.00		"2,126.14"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,159.34"	0.00	-33.17	0.00	F
60	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184446414	A09 B4	102.12	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
70	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184446414	C11 B1	"1,011.69"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,026.22"	182.10	"1,193.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00		"1,011.68"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
80	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID312713	CLUTCH BOOSTER	1.000	1.000	0184446414	C06	"2,938.87"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,984.72"	822.88	"3,761.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00		"2,938.83"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	F
90	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	1.000	0184446414	H04	"1,439.35"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,460.02"	259.08	"1,698.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,255.00"	4C		CGST & SGST Input 18%	"1,439.35"	0	0.00	0.00		"1,439.33"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,460.02"	0.00	-20.67	0.00	F
100	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID330933	"BEARING, BALL"	1.000	1.000	0184446414	B10 B7	578.04	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	587.06	161.86	739.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,010.00"	4D		CGST & SGST Input 28%	578.04	0	0.00	0.00		578.03	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	587.06	0.00	-9.02	0.00	F
110	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID334315	MAIN FILTER KIT	4.000	4.000	0184446414	H01	"4,544.60"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	4.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	818.02	"5,362.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"4,544.60"	0	0.00	0.00		"4,544.57"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,609.88"	0.00	-65.28	0.00	F
120	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID335097	GASKET EXHAUST	1.000	1.000	0184446414	E22 B8	102.12	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
130	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	1.000	0184446414	G05B2	432.10	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	438.84	120.98	553.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	755.00	4D		CGST & SGST Input 28%	432.10	0	0.00	0.00		432.09	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	438.84	0.00	-6.74	0.00	F
150	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID352088	HOSE CLAMP DIA 16-27	4.000	4.000	0184446414	D26 B8	242.56	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	4.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	61.51	43.66	286.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	242.56	0	0.00	0.00		242.55	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	F
160	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID364878	GASKET_7.5''	4.000	4.000	0184446414	B24 TOP	"1,819.97"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	4.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	509.60	"2,329.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	"1,819.97"	0	0.00	0.00		"1,819.96"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.36"	0.00	-28.39	0.00	F
170	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184446414	I06	"9,254.44"	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,398.81"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00		"9,254.31"	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
180	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	IG300492	"(4080720) STRAINER,FUEL - 40.40"	2.000	2.000	0184446414	A09 B4	376.59	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	2.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84213100	191.00	67.78	444.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	376.59	0	0.00	0.00		376.59	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	382.00	0.00	-5.41	0.00	F
200	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184446414	B32 B3	114.89	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
210	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	ME900712	V- BELT	1.000	1.000	0184446414	A12 B2	354.25	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	40101290	359.34	63.76	418.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00		354.25	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
220	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	MS603091	HOSE FUEL 8X1000	1.000	1.000	0184446414	E11 B1	197.87	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	1.000	04:20:54	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	200.71	35.62	233.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	310.00	4C		CGST & SGST Input 18%	197.87	0	0.00	0.00		197.87	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	200.71	0.00	-2.84	0.00	F
50	VE1153	FM Purchase Order	7071613357	23/05/2025	5130718118	IA050018	"IA050018,WASHER, BRAKE AIR LINE M12 (MCV"	10.000	10.000	0184446414	B30 B15	372.00	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	10.000	04:27:18	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87083000	37.78	104.16	476.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	372.00	0	0.00	0.00		414.88	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	377.80	0.00	-5.80	0.00	F
460	VE1153	FM Purchase Order	7071613357	23/05/2025	5130718118	ME013536	GASKET EXHAUST MANIFOLD	4.000	4.000	0184446414	E32 B20	497.85	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	4.000	04:27:18	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	126.25	89.62	587.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	497.85	0	0.00	0.00		497.86	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	505.00	0.00	-7.15	0.00	F
490	VE1153	FM Purchase Order	7071613357	23/05/2025	5130718118	MW029715	"PIN LOCK,FRONT AXLE"	2.000	2.000	0184446414	B17 B12	188.87	KA2611014996	KA2611014996	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501063	31/05/2025	2.000	04:27:18	17:36:05	11:46:18	24/05/2025	24/05/2025	09:30:36	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	95.91	52.88	241.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	188.87	0	0.00	0.00		188.86	0.00	Vector	1230339382		0		0.000		0.00	0.00	PSN Automotive Marketing	191.82	0.00	-2.95	0.00	F
10	VE1153	Pro Vehicle Off Road	7071614360	23/05/2025	5130718264	ID370828	MAINSHAFT ET60S7	1.000	1.000	0184446540	A20	"7,800.19"	KA2611015015	KA2611015015	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501064	31/05/2025	1.000	14:44:34	17:54:55	12:42:35	24/05/2025	24/05/2025	09:30:13	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,550.44"	"2,184.06"	"9,984.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,990.00"	4D		CGST & SGST Input 28%	"7,800.20"	0	0.00	0.00		"7,800.10"	371.44	Manual	1230340154	0010475765	10	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,550.44"	0.00	-121.68	0.00	
20	VE1153	Pro Vehicle Off Road	7071614360	23/05/2025	5130718264	ID370833	"GEAR, MAIN SHAFT 1ST"	1.000	1.000	0184446540		"5,809.61"	KA2611015015	KA2611015015	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501064	31/05/2025	1.000	14:44:34	17:54:55	12:42:35	24/05/2025	24/05/2025	09:30:13	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,623.59"	"1,626.70"	"7,436.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,675.00"	4D		CGST & SGST Input 28%	"5,809.61"	0	0.00	0.00		"5,809.54"	276.65	Manual	1230340154	0010475765	20	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,623.59"	0.00	-90.63	0.00	
30	VE1153	Pro Vehicle Off Road	7071614360	23/05/2025	5130718264	ID371147	HUB SYNCHRONIZER	1.000	1.000	0184446540	B13 B5	957.76	KA2611015015	KA2611015015	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501064	31/05/2025	1.000	14:44:34	17:54:55	12:42:35	24/05/2025	24/05/2025	09:30:13	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	927.09	268.18	"1,225.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4D		CGST & SGST Input 28%	957.76	0	0.00	0.00		957.75	45.61	Manual	1230340154	0010475765	30	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	927.09	0.00	-14.94	0.00	
40	VE1153	Pro Vehicle Off Road	7071614360	23/05/2025	5130718264	ID370841	4'TH GEAR COUNTER SHAFT	1.000	1.000	0184446540	B15 B2	"2,603.07"	KA2611015015	KA2611015015	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501064	31/05/2025	1.000	14:44:34	17:54:55	12:42:35	24/05/2025	24/05/2025	09:30:13	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,519.72"	728.86	"3,331.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,335.00"	4D		CGST & SGST Input 28%	"2,603.07"	0	0.00	0.00		"2,603.04"	123.96		1230340154	0010475765	40	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,519.72"	0.00	-40.61	0.00	
60	VE1153	Pro Vehicle Off Road	7071614360	23/05/2025	5130718264	ID323870	"ID323870, SENSOR RING"	1.000	1.000	0184446540	G07 B1	366.29	KA2611015015	KA2611015015	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501064	31/05/2025	1.000	14:44:34	17:54:55	12:42:35	24/05/2025	24/05/2025	09:30:13	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	354.56	102.56	468.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00		366.29	17.44		1230340154	0010475765	60	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	354.56	0.00	-5.71	0.00	
70	VE1153	Pro Vehicle Off Road	7071614360	23/05/2025	5130718264	ID201071	SPEEDO GEAR SPACER - HCV	1.000	1.000	0184446540	E17 B6	231.18	KA2611015015	KA2611015015	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501064	31/05/2025	1.000	14:44:34	17:54:55	12:42:35	24/05/2025	24/05/2025	09:30:13	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	223.78	64.74	295.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	231.18	0	0.00	0.00		231.18	11.01		1230340154	0010475765	70	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.61	0.00	
160	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID309797	INLET VALVE	9.000	9.000	0184444931	C22 B2	"2,214.91"	KA2611014819	KA2611014819	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501068	31/05/2025	9.000	04:22:26	12:16:25	13:30:32	24/05/2025	24/05/2025	09:29:50	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84099111	249.94	620.18	"2,835.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	"2,214.91"	0	0.00	0.00		"2,214.90"	0.00	Vector	1230335679		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,249.46"	0.00	-34.55	0.00	F
260	VE1153	FM Purchase Order	7071611049	22/05/2025	5130717547	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	13.000	13.000	0184444931	H06	"13,566.80"	KA2611014819	KA2611014819	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501068	31/05/2025	13.000	04:22:26	12:16:25	13:30:32	24/05/2025	24/05/2025	09:29:50	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,058.59"	"2,442.02"	"16,008.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"13,566.80"	0	0.00	0.00		"13,566.90"	0.00	Vector	1230335679		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,761.67"	0.00	-194.87	0.00	F
10	VE1000	Accident Order	7071601262	16/05/2025	1215297356	IA306055	COVER-HOLE	10.000	10.000	0184422153	E30 B10	114.51	MP2621386191	MP2621386191	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071601261	17/05/2025	3794501074	31/05/2025	10.000	21:00:02	00:38:41	15:09:42	23/05/2025	23/05/2025	18:08:14	1	23/05/2025	1	Om Logistics Supply Chain Private	87089900	11.63	32.06	146.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	5D		IGST Input 28%	114.51	0	0.00	0.00		114.46	0.00	Manual	1230310060	3000543146	10	16/05/2025	10.000		0.00	0.00	PSN Automotive Marketing	116.30	0.00	-1.79	0.00	
20	VE1000	Accident Order	7071601262	16/05/2025	1215297356	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	1.000	0184422153	UPSTAIR	"8,524.74"	MP2621386191	MP2621386191	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071601261	17/05/2025	3794501074	31/05/2025	1.000	21:00:02	00:38:41	15:09:42	23/05/2025	23/05/2025	18:08:14	1	23/05/2025	1	Om Logistics Supply Chain Private	87081090	"8,657.72"	"2,386.93"	"10,911.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,895.00"	5D		IGST Input 28%	"8,524.74"	0	0.00	0.00		"8,524.63"	0.00	Manual	1230310060	3000543146	330	16/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,657.72"	0.00	-132.98	0.00	F
40	VE1000	Accident Order	7071601262	16/05/2025	1215297356	ID362149	RADIATOR ASSEMBLY	2.000	2.000	0184422153	UPSTAIR	"18,909.52"	MP2621386191	MP2621386191	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071601261	17/05/2025	3794501074	31/05/2025	2.000	21:00:02	00:38:41	15:09:42	23/05/2025	23/05/2025	18:08:14	1	23/05/2025	1	Om Logistics Supply Chain Private	87089900	"9,602.25"	"5,294.67"	"24,204.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,520.00"	5D		IGST Input 28%	"18,909.52"	0	0.00	0.00		"18,909.26"	0.00	Manual	1230310060	3000543146	530	16/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	"19,204.50"	0.00	-294.98	0.00	
10	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	1.000	0184446732	E30 B3	12.01	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	11.63	3.36	15.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	12.01	0	0.00	0.00		12.00	0.57		1230340846	0010475823	10	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.19	0.00	
20	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	1.000	0184446732	H6B2	54.04	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	52.31	15.14	69.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	54.04	0	0.00	0.00		54.04	2.57		1230340846	0010475823	20	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	52.31	0.00	-0.84	0.00	F
30	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID338120	"ID338120, O,RING LUBRICATION PIPE"	2.000	2.000	0184446732	F03 B2	30.02	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	2.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	14.53	8.40	38.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	30.02	0	0.00	0.00		30.02	1.43	Manual	1230340846	0010475823	30	23/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.47	0.00	F
40	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID342888	COVER INTERLOCK	1.000	1.000	0184446732		"1,522.21"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,473.47"	426.22	"1,948.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,535.00"	4D		CGST & SGST Input 28%	"1,522.21"	0	0.00	0.00		"1,522.20"	72.49		1230340846	0010475823	40	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,473.47"	0.00	-23.75	0.00	
70	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID304598	SYNCHRO ASSY 1/2	1.000	1.000	0184446732	B12 B3	"31,555.06"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"30,544.69"	"8,835.42"	"40,390.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"52,550.00"	4D		CGST & SGST Input 28%	"31,555.06"	0	0.00	0.00		"31,554.93"	"1,502.62"		1230340846	0010475823	70	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"30,544.69"	0.00	-492.25	0.00	
80	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID370502	MAINSHAFT ET140S9	1.000	1.000	0184446732		"8,007.36"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,750.97"	"2,242.06"	"10,249.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,335.00"	4D		CGST & SGST Input 28%	"8,007.36"	0	0.00	0.00		"8,007.32"	381.30		1230340846	0010475823	80	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,750.97"	0.00	-124.91	0.00	
90	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID342978	DRIVE TUBE;MS REAR ET140S9	1.000	1.000	0184446732	A18 B7	117.09	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	113.34	32.78	149.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4D		CGST & SGST Input 28%	117.09	0	0.00	0.00		117.09	5.58	Manual	1230340846	0010475823	90	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	113.34	0.00	-1.83	0.00	F
100	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID342977	"ID342977, SUN GEARET140S9"	1.000	1.000	0184446732		"2,738.18"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,650.50"	766.70	"3,504.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,560.00"	4D		CGST & SGST Input 28%	"2,738.18"	0	0.00	0.00		"2,738.16"	130.39		1230340846	0010475823	100	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,650.50"	0.00	-42.71	0.00	
110	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID622756	RAIL ASSY 3/4 Shift	2.000	2.000	0184446732		"1,987.58"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	2.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	961.97	556.52	"2,544.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,655.00"	4D		CGST & SGST Input 28%	"1,987.58"	0	0.00	0.00		"1,987.57"	94.65		1230340846	0010475823	110	23/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,923.94"	0.00	-31.01	0.00	
120	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID335046	"ID335046, SYNCHRO ASSY"	1.000	1.000	0184446732	B14 B7	"16,636.21"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"16,103.53"	"4,658.14"	"21,294.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"27,705.00"	4D		CGST & SGST Input 28%	"16,636.21"	0	0.00	0.00		"16,636.14"	792.20		1230340846	0010475823	120	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"16,103.53"	0.00	-259.52	0.00	
130	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID611457	BALL BEARING	1.000	1.000	0184446732	A18 B2	"1,218.90"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84829900	"1,178.37"	219.40	"1,438.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,820.00"	4C		CGST & SGST Input 18%	"1,218.90"	0	0.00	0.00		"1,218.90"	58.04		1230340846	0010475823	130	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,178.37"	0.00	-17.51	0.00	
140	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID321679	ASSY REACTION ROD	1.000	1.000	0184446732	A08 B2	"1,113.88"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,078.22"	311.88	"1,425.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,855.00"	4D		CGST & SGST Input 28%	"1,113.88"	0	0.00	0.00		"1,113.88"	53.04		1230340846	0010475823	140	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,078.22"	0.00	-17.38	0.00	
150	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID614759	OIL SEAL DIA95	1.000	1.000	0184446732		"1,362.90"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84842000	"1,317.58"	245.32	"1,608.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,362.90"	0	0.00	0.00		"1,362.90"	64.90		1230340846	0010475823	150	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-19.58	0.00	
160	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID338085	"ID338085, OIL SEAL DIA48"	1.000	1.000	0184446732	A18 B8	324.26	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	313.88	90.80	415.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	324.26	0	0.00	0.00		324.25	15.44		1230340846	0010475823	160	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-5.06	0.00	F
170	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	1.000	0184446732	A19 B3	"1,362.90"	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84821090	"1,317.58"	245.32	"1,608.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,362.90"	0	0.00	0.00		"1,362.90"	64.90	Manual	1230340846	0010475823	170	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-19.58	0.00	
180	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID343710	SHIM-G-CS-TRB 0.10?02MM THK	1.000	2.000	0184446732	B12	15.01	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	14.53	8.40	38.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	30.02	0	0.00	0.00		15.02	1.43		1230340846	0010475823	180	23/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.47	0.00	
200	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	1.000	1.000	0184446732		18.02	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	5.04	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	18.02	0	0.00	0.00		18.02	0.86		1230340846	0010475823	200	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	17.44	0.00	-0.28	0.00	
210	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	1.000	1.000	0184446732	G02 B2	56.92	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84842000	55.03	10.24	67.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	56.92	0	0.00	0.00		56.92	2.71		1230340846	0010475823	210	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	55.03	0.00	-0.82	0.00	F
220	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID369113	O-RING; STATIC AXIAL41.0x1.78	1.000	1.000	0184446732	G07 B1	13.40	KA2611015039	KA2611015039	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501079	31/05/2025	1.000	16:08:30	18:22:06	17:06:10	24/05/2025	24/05/2025	16:58:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	40169320	12.95	2.42	15.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	13.40	0	0.00	0.00		13.40	0.64		1230340846	0010475823	220	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.19	0.00	
10	VE1000	Accident Order	7071606123	19/05/2025	1215297736	IA306055	COVER-HOLE	10.000	10.000	0184430161	E30 B10	114.51	MP2621390446	MP2621390446	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071606122	19/05/2025	3794501081	31/05/2025	10.000	17:53:24	20:52:27	18:06:16	24/05/2025	24/05/2025	17:58:49	0	24/05/2025	0	Om Logistics Supply Chain Private	87089900	11.63	32.06	146.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	5D		IGST Input 28%	114.51	0	0.00	0.00		114.46	0.00	Manual	1230319842	3000544168	10	19/05/2025	10.000		0.00	0.00	PSN Automotive Marketing	116.30	0.00	-1.79	0.00	
20	VE1000	Accident Order	7071606123	19/05/2025	1215297736	ID362149	RADIATOR ASSEMBLY	1.000	1.000	0184430161	UPSTAIR	"9,454.76"	MP2621390446	MP2621390446	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071606122	19/05/2025	3794501081	31/05/2025	1.000	17:53:24	20:52:27	18:06:16	24/05/2025	24/05/2025	17:58:49	0	24/05/2025	0	Om Logistics Supply Chain Private	87089900	"9,602.25"	"2,647.33"	"12,102.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,520.00"	5D		IGST Input 28%	"9,454.76"	0	0.00	0.00		"9,455.16"	0.00	Manual	1230319842	3000544168	60	19/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-147.49	0.00	
70	VE1000	Accident Order	7071601262	16/05/2025	1215297356	IH302088	CLAMP BOOT	1.000	1.000	0184431518	H07 B06	34.34	MP2621391769	MP2621391769	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071601261	20/05/2025	3794501082	31/05/2025	1.000	21:00:02	06:17:17	18:29:05	24/05/2025	24/05/2025	17:59:29	0	24/05/2025	0	Om Logistics Supply Chain Private	87089900	34.88	9.62	43.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	5D		IGST Input 28%	34.34	0	0.00	0.00		34.39	0.00	Manual	1230321487	3000543146	710	16/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	34.88	0.00	-0.54	0.00	
40	VE1000	Accident Order	7071606123	19/05/2025	1215297736	IH302088	CLAMP BOOT	1.000	1.000	0184431518	H07 B06	34.34	MP2621391769	MP2621391769	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071606122	20/05/2025	3794501082	31/05/2025	1.000	17:53:24	06:17:17	18:29:05	24/05/2025	24/05/2025	17:59:29	0	24/05/2025	0	Om Logistics Supply Chain Private	87089900	34.88	9.62	43.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	5D		IGST Input 28%	34.34	0	0.00	0.00		34.39	0.00	Manual	1230321487	3000544168	90	19/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	34.88	0.00	-0.54	0.00	
10	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	2222662533	INSERT	1.000	1.000	0184449879	H02	638.14	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	648.09	178.68	816.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4D		CGST & SGST Input 28%	638.14	0	0.00	0.00		638.14	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	648.09	0.00	-9.95	0.00	F
20	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	2222722744	CYLINDER HEAD GASKET	1.000	1.000	0184449879	G20	"7,710.54"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	"7,821.29"	"1,387.90"	"9,098.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,080.00"	4C		CGST & SGST Input 18%	"7,710.54"	0	0.00	0.00		"7,710.58"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,821.29"	0.00	-110.75	0.00	F
30	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	2223466446	FILTER INSERT	3.000	3.000	0184449879	H06	"3,312.72"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	3.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.75"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
40	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	2223952983	GASKET	1.000	1.000	0184449879	B31 B2	561.69	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84219900	569.76	101.10	662.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	880.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00		561.69	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	F
50	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	2223958456	OIL FILTER KIT	4.000	4.000	0184449879	H02	"4,727.37"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	4.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	"1,323.66"	"6,051.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"4,727.37"	0	0.00	0.00		"4,727.40"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,801.12"	0.00	-73.75	0.00	F
60	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	1.000	0184449879	CTR07 B2	82.98	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84879000	84.17	14.94	97.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00		82.98	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
70	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184449879	CTR08 B1	130.85	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84879000	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
80	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IA306407	GLASS ASSY DOOR LH	1.000	1.000	0184449879	UPD2	928.71	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	70071100	942.05	167.16	"1,095.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,455.00"	4C		CGST & SGST Input 18%	928.71	0	0.00	0.00		928.71	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	942.05	0.00	-13.34	0.00	F
90	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IA344054	Rear View Mirror LH	2.000	2.000	0184449879	C03	"1,423.40"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	2.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	721.92	256.22	"1,679.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"1,423.40"	0	0.00	0.00		"1,423.40"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,443.84"	0.00	-20.44	0.00	F
100	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IA349599	GARNISH HANDLE ASSY	2.000	2.000	0184449879	H19 B5	372.02	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	2.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	188.91	104.16	476.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	372.02	0	0.00	0.00		372.01	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	377.82	0.00	-5.80	0.00	F
110	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IA461216	WHEEL NUT	1.000	1.000	0184449879	A15 B08	82.98	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	14.94	97.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00		82.98	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
120	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IC307655	BUTTON TYPE CABLEBAND	50.000	50.000	0184449879	G11 B02	"1,116.96"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	50.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	39269099	22.66	201.06	"1,318.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	"1,116.96"	0	0.00	0.00		"1,117.02"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.00"	0.00	-16.04	0.00	F
130	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IC309026	Front Slack Adjuster (MEI)	2.000	2.000	0184449879	D19	"5,459.95"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	2.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,772.56"	"1,528.78"	"6,988.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,770.00"	4D		CGST & SGST Input 28%	"5,459.95"	0	0.00	0.00		"5,459.98"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,545.12"	0.00	-85.17	0.00	F
160	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IC390105	LEAF 1	2.000	2.000	0184449879	I02	"13,346.56"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	2.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,777.38"	"3,737.04"	"17,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,660.00"	4D		CGST & SGST Input 28%	"13,346.56"	0	0.00	0.00		"13,346.65"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,554.76"	0.00	-208.20	0.00	F
180	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID202292	WIPER BLADE ASSY (HCV)	2.000	2.000	0184449879	A12 B1	529.77	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	2.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	268.69	95.36	625.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	529.77	0	0.00	0.00		529.78	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
190	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184449879	A09 B4	102.12	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
200	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID304013	"ID304013, SPRING PIN ASSY"	4.000	4.000	0184449879	F20 B3	165.94	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	4.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	73209020	42.08	29.86	195.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	165.94	0	0.00	0.00		165.96	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	168.32	0.00	-2.38	0.00	F
210	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184449879	C11 B1	"1,011.69"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,026.22"	182.10	"1,193.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00		"1,011.70"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
220	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID309848	POLY V BELT	1.000	1.000	0184449879	A09 B1	360.63	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	365.81	64.92	425.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00		360.63	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
230	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID330028	WASHER INJECTOR	4.000	4.000	0184449879	D20 B2	103.03	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	4.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84099930	26.16	28.84	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4D		CGST & SGST Input 28%	103.03	0	0.00	0.00		103.01	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	104.64	0.00	-1.61	0.00	F
240	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID334315	MAIN FILTER KIT	10.000	10.000	0184449879	H01	"11,361.51"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	10.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"2,045.08"	"13,406.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"11,361.51"	0	0.00	0.00		"11,361.62"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,524.70"	0.00	-163.19	0.00	F
250	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID335097	GASKET EXHAUST	1.000	1.000	0184449879	E22 B8	102.12	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
270	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	1.000	0184449879	H05	794.67	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	806.08	143.04	937.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4C		CGST & SGST Input 18%	794.67	0	0.00	0.00		794.68	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	806.08	0.00	-11.41	0.00	F
280	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID352088	HOSE CLAMP DIA 16-27	4.000	5.000	0184449879	D26 B8	242.56	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	4.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	61.51	54.58	357.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	303.20	0	0.00	0.00		242.55	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	307.55	0.00	-4.35	0.00	F
290	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	1.000	0184449879	E04	"1,298.92"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,317.58"	233.80	"1,532.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00		"1,298.93"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
300	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184449879	G05	847.05	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	2.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	237.18	"1,084.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00		847.04	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
310	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	1.000	0184449879	G15 B1	"1,734.14"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,761.19"	485.56	"2,219.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,030.00"	4D		CGST & SGST Input 28%	"1,734.14"	0	0.00	0.00		"1,734.15"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,761.19"	0.00	-27.05	0.00	F
320	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID364170	FUEL WATER SEPARATOR	1.000	1.000	0184449879	A03 B3	931.90	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	945.29	167.74	"1,099.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00		931.90	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
330	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID364878	GASKET_7.5''	1.000	1.000	0184449879	B24 TOP	454.99	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	127.40	582.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	454.99	0	0.00	0.00		454.99	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	462.09	0.00	-7.10	0.00	F
340	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID374959	GASKET_10.5	1.000	1.000	0184449879	B24 TOP	620.97	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	630.66	173.88	794.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00		620.97	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
350	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID376613	FILTER ELEMENT	3.000	3.000	0184449879	H07	"3,705.27"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	3.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	666.94	"4,372.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"3,705.27"	0	0.00	0.00		"3,705.29"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,758.49"	0.00	-53.22	0.00	F
360	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID381492	GASKET EXHAUST	1.000	1.000	0184449879	E22 B7	73.41	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	74.46	13.22	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	73.41	0	0.00	0.00		73.41	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	74.46	0.00	-1.05	0.00	F
370	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IE302356	COOLANTTEMPERATURE SENSOR	1.000	1.000	0184449879	H06 B1	357.45	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	90318000	362.58	64.34	421.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00		357.45	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
380	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IE311688	BULB-HALOGEN UNSEALED-H7-12V	4.000	4.000	0184449879	D30 B3	"1,123.38"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	4.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	284.88	202.20	"1,325.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	"1,123.38"	0	0.00	0.00		"1,123.40"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,139.52"	0.00	-16.14	0.00	F
400	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	1.000	0184449879	CTR6B1	175.53	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	178.05	31.60	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	175.53	0	0.00	0.00		175.53	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	178.05	0.00	-2.52	0.00	F
460	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184449879	B32 B3	229.78	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	2.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	41.36	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00		229.78	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
470	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184449879	B32 B2	108.51	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
480	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	MB395130	RUBBER REAR MOUNT LOWER	2.000	2.000	0184449879	F06 B3	303.33	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	2.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	154.03	84.94	388.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4D		CGST & SGST Input 28%	303.33	0	0.00	0.00		303.33	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	308.06	0.00	-4.73	0.00	F
490	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	MF445008	NUT LOCK M16x1.5	10.000	10.000	0184449879	E20 B2	"2,042.56"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	10.000	04:21:39	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	207.19	367.66	"2,410.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	320.00	4C		CGST & SGST Input 18%	"2,042.56"	0	0.00	0.00		"2,042.54"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,071.90"	0.00	-29.34	0.00	F
40	VE1153	FM Purchase Order	7071615597	24/05/2025	5130718626	IA203349	"SHIM,KING PIN 0.20MM THK"	10.000	10.000	0184449879	B17 B2	114.51	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	10.000	04:26:48	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	11.63	32.06	146.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	114.51	0	0.00	0.00		114.46	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	116.30	0.00	-1.79	0.00	F
70	VE1153	FM Purchase Order	7071615597	24/05/2025	5130718626	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184449879	G11 B02	223.39	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	10.000	04:26:48	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	39269099	22.66	40.22	263.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00		223.40	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
110	VE1153	FM Purchase Order	7071615597	24/05/2025	5130718626	IC390105	LEAF 1	1.000	2.000	0184449879	I02	"6,673.28"	KA2611015301	KA2611015301	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501085	31/05/2025	1.000	04:26:48	15:20:54	16:04:59	25/05/2025	25/05/2025	15:52:01	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,777.38"	"3,737.04"	"17,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,660.00"	4D		CGST & SGST Input 28%	"13,346.56"	0	0.00	0.00		"6,673.31"	0.00	Vector	1230344738		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,554.76"	0.00	-208.20	0.00	F
430	VE1153	FM Purchase Order	7071613357	23/05/2025	5130718118	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	2.000	0184449558	C23 B4	778.72	KA2611015274	KA2611015274	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501086	31/05/2025	2.000	04:27:18	13:52:17	16:13:08	25/05/2025	25/05/2025	15:52:42	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	394.95	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00	Vector	1230344652		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
440	VE1153	FM Purchase Order	7071613357	23/05/2025	5130718118	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	1.000	0184449558	C23 B4	389.36	KA2611015274	KA2611015274	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501086	31/05/2025	1.000	04:27:18	13:52:17	16:13:08	25/05/2025	25/05/2025	15:52:42	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	394.95	70.08	459.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	389.36	0	0.00	0.00		389.36	0.00	Vector	1230344652		0		0.000		0.00	0.00	PSN Automotive Marketing	394.95	0.00	-5.59	0.00	F
140	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IC332640	Kit Lining Set W/Spring (410X160)	1.000	1.000	0184449558	D14	"2,677.62"	KA2611015274	KA2611015274	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501086	31/05/2025	1.000	04:21:39	13:52:17	16:13:08	25/05/2025	25/05/2025	15:52:42	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,716.08"	481.98	"3,159.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,195.00"	4C		CGST & SGST Input 18%	"2,677.62"	0	0.00	0.00		"2,677.62"	0.00	Vector	1230344652		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,716.08"	0.00	-38.46	0.00	F
410	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IM300700	AIR FILTER SET PRO 6000	4.000	4.000	0184449558	A01 TOP	"8,936.05"	KA2611015274	KA2611015274	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501086	31/05/2025	4.000	04:21:39	13:52:17	16:13:08	25/05/2025	25/05/2025	15:52:42	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	"1,608.48"	"10,544.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"8,936.05"	0	0.00	0.00		"8,936.03"	0.00	Vector	1230344652		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,064.40"	0.00	-128.35	0.00	F
420	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	7.000	7.000	0184449558	A02	"18,296.58"	KA2611015274	KA2611015274	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501086	31/05/2025	7.000	04:21:39	13:52:17	16:13:08	25/05/2025	25/05/2025	15:52:42	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"3,293.38"	"21,589.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"18,296.58"	0	0.00	0.00		"18,296.50"	0.00	Vector	1230344652		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,559.38"	0.00	-262.80	0.00	F
430	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	1.000	0184449558	H RR01	"2,709.54"	KA2611015274	KA2611015274	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501086	31/05/2025	1.000	04:21:39	13:52:17	16:13:08	25/05/2025	25/05/2025	15:52:42	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,748.46"	487.72	"3,197.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"2,709.54"	0	0.00	0.00		"2,709.53"	0.00	Vector	1230344652		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
440	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	1.000	0184449558	A01	"1,937.21"	KA2611015274	KA2611015274	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501086	31/05/2025	1.000	04:21:39	13:52:17	16:13:08	25/05/2025	25/05/2025	15:52:42	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	"1,965.03"	348.70	"2,285.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,035.00"	4C		CGST & SGST Input 18%	"1,937.21"	0	0.00	0.00		"1,937.21"	0.00	Vector	1230344652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,965.03"	0.00	-27.82	0.00	F
450	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	1.000	4.000	0184449558	C23 B4	252.13	KA2611015274	KA2611015274	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501086	31/05/2025	1.000	04:21:39	13:52:17	16:13:08	25/05/2025	25/05/2025	15:52:42	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	255.75	181.54	"1,190.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4C		CGST & SGST Input 18%	"1,008.51"	0	0.00	0.00		252.13	0.00	Vector	1230344652		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,023.00"	0.00	-14.49	0.00	F
290	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID329826	GASKET (OIL PAN)	2.000	2.000	0184451013	G19	"1,704.24"	KA2611015444	KA2611015444	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501087	31/05/2025	2.000	03:45:31	18:51:17	16:19:40	25/05/2025	25/05/2025	15:53:32	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	864.36	306.76	"2,011.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	"1,704.24"	0	0.00	0.00		"1,704.25"	0.00	Vector	1230345712		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,728.72"	0.00	-24.48	0.00	
300	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID329919	FRONT COVER ASSY	1.000	1.000	0184451013	G19	"11,014.34"	KA2611015444	KA2611015444	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501087	31/05/2025	1.000	03:45:31	18:51:17	16:19:40	25/05/2025	25/05/2025	15:53:32	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84133020	"11,186.16"	"3,084.02"	"14,098.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,245.00"	4D		CGST & SGST Input 28%	"11,014.34"	0	0.00	0.00		"11,014.45"	0.00	Vector	1230345712		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,186.16"	0.00	-171.82	0.00	
310	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	3.000	3.000	0184451013	G14 B3	"1,742.54"	KA2611015444	KA2611015444	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501087	31/05/2025	3.000	03:45:31	18:51:17	16:19:40	25/05/2025	25/05/2025	15:53:32	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	589.19	313.66	"2,056.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	"1,742.54"	0	0.00	0.00		"1,742.55"	0.00	Vector	1230345712		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,767.57"	0.00	-25.03	0.00	
620	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IE323166	WIPER ARM ASSY 2 M CAB	1.000	1.000	0184451013	A11 B3	682.97	KA2611015444	KA2611015444	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501087	31/05/2025	1.000	03:45:31	18:51:17	16:19:40	25/05/2025	25/05/2025	15:53:32	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	692.78	122.94	805.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00		682.98	0.00	Vector	1230345712		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
720	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	2.000	0184451013	FLOOR	"13,493.45"	KA2611015444	KA2611015444	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501087	31/05/2025	2.000	03:45:31	18:51:17	16:19:40	25/05/2025	25/05/2025	15:53:32	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	70071100	"6,843.63"	"2,428.82"	"15,922.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,570.00"	4C		CGST & SGST Input 18%	"13,493.45"	0	0.00	0.00		"13,493.57"	0.00	Vector	1230345712		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,687.26"	0.00	-193.81	0.00	
10	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	2.000	0184450885	B20 B5	587.23	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	2.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	297.83	105.70	692.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	587.23	0	0.00	0.00		587.23	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
20	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IA343432	Garnish	2.000	2.000	0184450885	UPD1 TOP	"2,518.22"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	2.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,278.75"	705.10	"3,223.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,200.00"	4D		CGST & SGST Input 28%	"2,518.22"	0	0.00	0.00		"2,518.22"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,557.50"	0.00	-39.28	0.00	
30	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	1.000	0184450885	UPD7	"1,342.09"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,363.03"	375.78	"1,717.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00		"1,342.09"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	
40	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IA344274	GLOVE BOX BIN ASSY	1.000	1.000	0184450885	UPA2	952.91	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	967.78	266.82	"1,219.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,665.00"	4D		CGST & SGST Input 28%	952.91	0	0.00	0.00		952.91	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	967.78	0.00	-14.87	0.00	
50	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	2.000	2.000	0184450885	UPC5 TOP	"10,462.67"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	2.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"5,312.94"	"2,929.54"	"13,392.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,915.00"	4D		CGST & SGST Input 28%	"10,462.67"	0	0.00	0.00		"10,462.67"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,625.88"	0.00	-163.21	0.00	
70	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IA354862	CABIN TILT HANDLE ASSY (VE2115)	1.000	1.000	0184450885	UPA4	429.24	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	435.94	120.18	549.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	750.00	4D		CGST & SGST Input 28%	429.24	0	0.00	0.00		429.24	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	435.94	0.00	-6.70	0.00	
80	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IA356409	BUMPER MTG BRACKET LH_2110	1.000	1.000	0184450885	D37 B2	507.44	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85369090	514.73	91.34	598.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4C		CGST & SGST Input 18%	507.44	0	0.00	0.00		507.44	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	514.73	0.00	-7.29	0.00	
90	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	1.000	0184450885	H09	855.30	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	867.59	153.96	"1,009.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,340.00"	4C		CGST & SGST Input 18%	855.30	0	0.00	0.00		855.30	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	867.59	0.00	-12.29	0.00	
110	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	1.000	1.000	0184450885	A12 B2	"1,221.91"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,240.97"	342.14	"1,564.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4D		CGST & SGST Input 28%	"1,221.91"	0	0.00	0.00		"1,221.91"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,240.97"	0.00	-19.06	0.00	
120	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	1.000	0184450885	A12 B2	"1,221.91"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,240.97"	342.14	"1,564.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4D		CGST & SGST Input 28%	"1,221.91"	0	0.00	0.00		"1,221.91"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,240.97"	0.00	-19.06	0.00	
130	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	1.000	1.000	0184450885	A12 B2	"1,176.12"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,194.47"	329.32	"1,505.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	4D		CGST & SGST Input 28%	"1,176.12"	0	0.00	0.00		"1,176.12"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,194.47"	0.00	-18.35	0.00	
140	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	1.000	0184450885	C24 B2	186.01	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	188.91	52.08	238.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	186.01	0	0.00	0.00		186.01	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	188.91	0.00	-2.90	0.00	
150	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC390707	BRACKET FR. MTG.RH	1.000	1.000	0184450885	F7 B1	"1,762.75"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,790.25"	493.58	"2,256.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,080.00"	4D		CGST & SGST Input 28%	"1,762.75"	0	0.00	0.00		"1,762.75"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,790.25"	0.00	-27.50	0.00	
160	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC396822	SPRAY SUPPRESION RH	1.000	1.000	0184450885	E21 TOP	"1,013.01"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,028.81"	283.64	"1,296.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00		"1,013.01"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
170	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC404293	TORSION BAR 2M DAY	1.000	1.000	0184450885	I01	"2,446.67"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,484.84"	685.06	"3,131.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,275.00"	4D		CGST & SGST Input 28%	"2,446.67"	0	0.00	0.00		"2,446.67"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,484.84"	0.00	-38.17	0.00	
180	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC405268	CAB STAY ASSY 2M	1.000	1.000	0184450885	C16 B1	930.02	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	944.53	260.40	"1,190.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,625.00"	4D		CGST & SGST Input 28%	930.02	0	0.00	0.00		930.02	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	944.53	0.00	-14.51	0.00	
200	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC419746	"LEVER, ANCHOR"	1.000	1.000	0184450885	B22 B7	729.71	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	741.09	204.32	934.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,275.00"	4D		CGST & SGST Input 28%	729.71	0	0.00	0.00		729.71	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	741.09	0.00	-11.38	0.00	
210	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC421200	"POST ASSY.,REAR MTG."	1.000	1.000	0184450885	UPSTAIR	"5,102.25"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,181.84"	"1,428.64"	"6,530.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,915.00"	4D		CGST & SGST Input 28%	"5,102.25"	0	0.00	0.00		"5,102.25"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,181.84"	0.00	-79.59	0.00	
220	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC421458	MUDGUARD RH	1.000	1.000	0184450885	UPB2	"1,613.95"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,639.13"	451.90	"2,065.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,820.00"	4D		CGST & SGST Input 28%	"1,613.95"	0	0.00	0.00		"1,613.94"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,639.13"	0.00	-25.18	0.00	
230	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC421459	MUDGUARD LH	1.000	1.000	0184450885	UPB4	"1,676.90"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,703.06"	469.54	"2,146.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	4D		CGST & SGST Input 28%	"1,676.90"	0	0.00	0.00		"1,676.90"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,703.06"	0.00	-26.16	0.00	
240	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID206525	GASKET(11.12)	1.000	1.000	0184450885	E22 B3	44.68	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	45.32	8.04	52.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00		44.68	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	
250	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID210045	CLUTCH BOOSTER 3	1.000	1.000	0184450885	C06	"2,515.35"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,554.59"	704.30	"3,219.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,395.00"	4D		CGST & SGST Input 28%	"2,515.35"	0	0.00	0.00		"2,515.35"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,554.59"	0.00	-39.24	0.00	
260	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID309801	CYLINDER HEAD ASSY	1.000	1.000	0184450885	I 16 FRONT	"27,296.90"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"27,722.72"	"7,643.14"	"34,940.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"47,695.00"	4D		CGST & SGST Input 28%	"27,296.90"	0	0.00	0.00		"27,296.85"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"27,722.72"	0.00	-425.82	0.00	
270	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID323459	HOSE RADIATOR INLET ASSY	3.000	3.000	0184450885	E17 TOP	"4,515.63"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	3.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,528.69"	"1,264.38"	"5,780.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,630.00"	4D		CGST & SGST Input 28%	"4,515.63"	0	0.00	0.00		"4,515.62"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,586.07"	0.00	-70.44	0.00	
280	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	2.000	0184450885	A10 B3	"1,799.99"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	2.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	912.92	324.00	"2,123.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,410.00"	4C		CGST & SGST Input 18%	"1,799.99"	0	0.00	0.00		"1,799.98"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,825.84"	0.00	-25.85	0.00	
320	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID340545	ASSY EXHAUST MUFFLER	1.000	1.000	0184450885	UPB3	"3,685.75"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87088000	"3,743.25"	"1,032.02"	"4,717.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,440.00"	4D		CGST & SGST Input 28%	"3,685.75"	0	0.00	0.00		"3,685.75"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,743.25"	0.00	-57.50	0.00	
330	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID346993	HOSE CLUTCH	1.000	1.000	0184450885	E11 B02	73.41	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	74.46	13.22	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	73.41	0	0.00	0.00		73.41	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	74.46	0.00	-1.05	0.00	
340	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID348605	PIPE INTERCOOLER	1.000	1.000	0184450885	C01 B1	"1,373.57"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84099941	"1,395.00"	384.60	"1,758.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,400.00"	4D		CGST & SGST Input 28%	"1,373.57"	0	0.00	0.00		"1,373.57"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,395.00"	0.00	-21.43	0.00	
350	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID348606	IC OUTLET HOSE	1.000	1.000	0184450885	C01 B3	"1,911.68"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40169990	"1,939.14"	344.10	"2,255.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"1,911.68"	0	0.00	0.00		"1,911.68"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	
360	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID348608	HOSE TC OUT	1.000	1.000	0184450885	C01 B2	"2,119.12"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40169990	"2,149.56"	381.44	"2,500.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,320.00"	4C		CGST & SGST Input 18%	"2,119.12"	0	0.00	0.00		"2,119.12"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,149.56"	0.00	-30.44	0.00	
370	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID348615	HOSE INTERCOOLER	1.000	1.000	0184450885	C01 B01	836.16	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	848.17	150.50	986.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,310.00"	4C		CGST & SGST Input 18%	836.16	0	0.00	0.00		836.16	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	848.17	0.00	-12.01	0.00	
380	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID348622	SHROUD RADIATOR	1.000	1.000	0184450885	UPB4 TOP	"1,668.31"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,694.34"	467.12	"2,135.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,915.00"	4D		CGST & SGST Input 28%	"1,668.31"	0	0.00	0.00		"1,668.31"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,694.34"	0.00	-26.03	0.00	
390	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID348624	INTERCOOLER ASSY	1.000	1.000	0184450885	UPD9	"8,324.42"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,454.28"	"2,330.84"	"10,655.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,545.00"	4D		CGST & SGST Input 28%	"8,324.42"	0	0.00	0.00		"8,324.42"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,454.28"	0.00	-129.86	0.00	
400	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID348633	CONNECTOR	1.000	1.000	0184450885	C01 B03	732.57	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84099941	744.00	205.12	937.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,280.00"	4D		CGST & SGST Input 28%	732.57	0	0.00	0.00		732.57	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	744.00	0.00	-11.43	0.00	
410	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID348688	RADIATOR SUPPORT	2.000	2.000	0184450885	D27 B2	526.55	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	2.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	267.38	147.44	673.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4D		CGST & SGST Input 28%	526.55	0	0.00	0.00		526.54	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	534.76	0.00	-8.21	0.00	
420	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID349385	DEARATION TANK	1.000	1.000	0184450885	E01 TOP	"1,485.17"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,508.34"	415.84	"1,901.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00		"1,485.17"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	
430	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID350639	SECONDARY ELEMENT	1.000	1.000	0184450885	B20 TOP	553.67	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.67	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
440	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID355241	HOSE COOLANT INLET	1.000	1.000	0184450885	G16 B1	606.37	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.38	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
450	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID362902	RADIATOR MTG	1.000	1.000	0184450885	F21 B2	97.29	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	98.81	27.24	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4D		CGST & SGST Input 28%	97.29	0	0.00	0.00		97.29	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	98.81	0.00	-1.52	0.00	
460	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID365387	RADIATOR MTG BKT FRONT RH	1.000	1.000	0184450885	D27 B3	277.58	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	281.91	77.72	355.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	277.58	0	0.00	0.00		277.58	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	281.91	0.00	-4.33	0.00	
470	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID367739	FRONT TUBE CLUTCHASSY 2M IP	1.000	1.000	0184450885	E13 TOP	211.76	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	215.06	59.30	271.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	370.00	4D		CGST & SGST Input 28%	211.76	0	0.00	0.00		211.76	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	215.06	0.00	-3.30	0.00	
480	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID373893	SELECT CABLE	1.000	1.000	0184450885	G24	"3,342.36"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	"3,394.50"	935.86	"4,278.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,840.00"	4D		CGST & SGST Input 28%	"3,342.36"	0	0.00	0.00		"3,342.36"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,394.50"	0.00	-52.14	0.00	
500	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID379480	ASSY RADIATOR CUSHION MTG.	1.000	1.000	0184450885	F07 B02	492.20	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84099111	499.88	137.82	630.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	860.00	4D		CGST & SGST Input 28%	492.20	0	0.00	0.00		492.19	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	499.88	0.00	-7.68	0.00	
510	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID379481	RADIATOR MTG BKT FRONT LH	1.000	1.000	0184450885		297.61	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	302.25	83.34	380.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4D		CGST & SGST Input 28%	297.61	0	0.00	0.00		297.61	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	302.25	0.00	-4.64	0.00	
520	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID379485	ASSY DAT PIPE	1.000	1.000	0184450885	UPA2	"1,459.42"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,482.19"	408.64	"1,868.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,550.00"	4D		CGST & SGST Input 28%	"1,459.42"	0	0.00	0.00		"1,459.42"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,482.19"	0.00	-22.77	0.00	
530	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID379488	ASSY RADIATOR CUSHION MTG.	1.000	1.000	0184450885	F07 B02	483.62	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	491.16	135.42	619.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	845.00	4D		CGST & SGST Input 28%	483.62	0	0.00	0.00		483.62	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	491.16	0.00	-7.54	0.00	
540	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID379491	ARRESTOR AIR	1.000	1.000	0184450885	E13 TOP	"1,628.26"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84099111	"1,653.66"	455.92	"2,084.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,845.00"	4D		CGST & SGST Input 28%	"1,628.26"	0	0.00	0.00		"1,628.26"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,653.66"	0.00	-25.40	0.00	
550	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	1.000	0184450885	H01	941.48	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	955.00	169.46	"1,110.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,475.00"	4C		CGST & SGST Input 18%	941.48	0	0.00	0.00		941.48	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	955.00	0.00	-13.52	0.00	
560	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID601510	ASSY VENT LINE ENGINE	1.000	1.000	0184450885	E 4	987.26	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,002.66"	276.44	"1,263.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,725.00"	4D		CGST & SGST Input 28%	987.26	0	0.00	0.00		987.26	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,002.66"	0.00	-15.40	0.00	
570	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID601527	HOSE VENT LINE	1.000	1.000	0184450885	G07 B2	165.96	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	168.34	29.88	195.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00		165.96	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	
580	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID601730	HOSE VENT LINE RADIATOR	1.000	1.000	0184450885	G05B2	"1,004.42"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,020.09"	281.24	"1,285.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,755.00"	4D		CGST & SGST Input 28%	"1,004.42"	0	0.00	0.00		"1,004.42"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,020.09"	0.00	-15.67	0.00	
600	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID602158	EV UNIT & VISCO CLUTCH	1.000	1.000	0184450885	G03	"9,177.18"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,320.34"	"2,569.62"	"11,746.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,035.00"	4D		CGST & SGST Input 28%	"9,177.18"	0	0.00	0.00		"9,177.17"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,320.34"	0.00	-143.16	0.00	
610	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IE318000	IGNITION COIL ASSY E494 CNG BS-IV	2.000	2.000	0184450885	G10 B3	"4,475.56"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	2.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,272.69"	"1,253.16"	"5,728.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,910.00"	4D		CGST & SGST Input 28%	"4,475.56"	0	0.00	0.00		"4,475.55"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,545.38"	0.00	-69.82	0.00	
630	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IE323588	TAIL LAMP LED 12V LH	1.000	1.000	0184450885	H05	"1,362.75"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	"1,382.32"	245.30	"1,608.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4C		CGST & SGST Input 18%	"1,362.75"	0	0.00	0.00		"1,362.75"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,382.32"	0.00	-19.57	0.00	
640	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IE329027	EMS ECU E494 CNG BSVI	1.000	1.000	0184450885	G10 B1	"18,663.42"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84099194	"18,954.56"	"5,225.76"	"23,889.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"32,610.00"	4D		CGST & SGST Input 28%	"18,663.42"	0	0.00	0.00		"18,663.41"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,954.56"	0.00	-291.14	0.00	
650	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IE456376	HEADLAMP LH RHD 12V	1.000	1.000	0184450885	H05 TOP	"2,039.34"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"2,068.63"	367.08	"2,406.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	4C		CGST & SGST Input 18%	"2,039.34"	0	0.00	0.00		"2,039.34"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	
660	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IE460333	HEAD LAMP LH	1.000	1.000	0184450885	H TOP	"1,994.66"	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"2,023.31"	359.04	"2,353.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,125.00"	4C		CGST & SGST Input 18%	"1,994.66"	0	0.00	0.00		"1,994.66"	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,023.31"	0.00	-28.65	0.00	
710	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IZ300494	Rust Bust	3.000	3.000	0184450885	B27 B5	229.77	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	3.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	41.36	271.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	229.77	0	0.00	0.00		229.78	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	233.07	0.00	-3.30	0.00	
730	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	MB395102	BUSH	5.000	5.000	0184450885	F11 B1	85.86	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	5.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	24.04	109.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	85.86	0	0.00	0.00		85.85	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	87.20	0.00	-1.34	0.00	
740	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	MB395103	RUBBER ASSEMBLY FRONT	2.000	2.000	0184450885	F11 B1	852.76	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	2.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	433.03	238.78	"1,091.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00		852.76	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	
750	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	MB395119	HOOK ANCHOR RH	1.000	1.000	0184450885	F11 B2	286.17	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	290.63	80.12	366.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00		286.16	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
760	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	MB395129	RUBBER REAR MOUNT UPPER	2.000	2.000	0184450885	F06 B3	95.74	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	2.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40169910	48.56	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	
770	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	MB395208	METAL (FIXTURE)	2.000	2.000	0184450885	E22 B02	103.01	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	2.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	52.31	28.84	131.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	103.01	0	0.00	0.00		103.01	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	104.62	0.00	-1.61	0.00	
780	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	MB395218	HOOK ANCHOR LH	1.000	1.000	0184450885	F11 B2	286.17	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:45:31	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	290.63	80.12	366.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00		286.16	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
370	VE1153	Monthly Stock Order	7061716497	24/05/2025	5130718555	ID365387	RADIATOR MTG BKT FRONT RH	1.000	1.000	0184450885	D27 B3	277.58	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:49:59	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	281.91	77.72	355.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	277.58	0	0.00	0.00		277.58	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	281.91	0.00	-4.33	0.00	
480	VE1153	Monthly Stock Order	7061716497	24/05/2025	5130718555	IE454522	STRAINER	1.000	1.000	0184450885	B16 B2	450.00	KA2611015423	KA2611015423	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501089	31/05/2025	1.000	03:49:59	18:27:47	16:24:02	25/05/2025	25/05/2025	15:55:17	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	456.46	81.00	531.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4C		CGST & SGST Input 18%	450.00	0	0.00	0.00		450.00	0.00	Vector	1230344692		0		0.000		0.00	0.00	PSN Automotive Marketing	456.46	0.00	-6.46	0.00	
190	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	1.000	0184451320	G05	"2,443.82"	KA2611015543	KA2611015543	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501090	31/05/2025	1.000	03:45:31	20:01:35	16:25:46	25/05/2025	25/05/2025	15:55:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,481.94"	684.26	"3,128.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,270.00"	4D		CGST & SGST Input 28%	"2,443.82"	0	0.00	0.00		"2,443.83"	0.00	Vector	1230346500		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,481.94"	0.00	-38.12	0.00	
590	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID602008	TURBOCHARGER	1.000	1.000	0184451320	D05 TOP	"16,598.73"	KA2611015543	KA2611015543	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501090	31/05/2025	1.000	03:45:31	20:01:35	16:25:46	25/05/2025	25/05/2025	15:55:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84148030	"16,837.14"	"2,987.78"	"19,586.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"26,005.00"	4C		CGST & SGST Input 18%	"16,598.73"	0	0.00	0.00		"16,598.83"	0.00	Vector	1230346500		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,837.14"	0.00	-238.41	0.00	
10	VE1153	EOR Order	8040253261	24/05/2025	5130718815	MW029715	"PIN LOCK,FRONT AXLE"	20.000	20.000	0184451320	B17 B12	"1,888.74"	KA2611015543	KA2611015543	3794	VE Commercial RDC Banglore	SPD379406	ZEOR		24/05/2025	3794501090	31/05/2025	20.000	16:05:39	20:01:35	16:25:46	25/05/2025	25/05/2025	15:55:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	95.91	528.84	"2,417.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	"1,888.74"	0	0.00	0.00		"1,888.67"	0.00	Manual	1230346500		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,918.20"	0.00	-29.46	0.00	F
40	VE1153	EOR Order	8040253261	24/05/2025	5130718815	MB025390	"KING PIN, FRONT AXLE"	10.000	10.000	0184451320	B20 B4	"4,406.85"	KA2611015543	KA2611015543	3794	VE Commercial RDC Banglore	SPD379406	ZEOR		24/05/2025	3794501090	31/05/2025	10.000	16:05:39	20:01:35	16:25:46	25/05/2025	25/05/2025	15:55:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87149100	447.56	"1,233.92"	"5,640.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	"4,406.85"	0	0.00	0.00		"4,406.89"	0.00		1230346500		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,475.60"	0.00	-68.75	0.00	
20	VE1153	Pro Vehicle Off Road	7071616918	24/05/2025	5130718849	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	1.000	0184451116	A18 B2	"1,049.99"	KA2611015473	KA2611015473	3794	VE Commercial RDC Banglore	SPD379406	ZROP		24/05/2025	3794501091	31/05/2025	1.000	16:55:52	19:07:51	16:28:08	25/05/2025	25/05/2025	15:56:25	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84822011	"1,065.07"	189.00	"1,238.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,645.00"	4C		CGST & SGST Input 18%	"1,049.99"	0	0.00	0.00		"1,101.67"	0.00	Manual	1230346631	0010476116	20	24/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,065.07"	0.00	-15.08	0.00	
30	VE1153	Pro Vehicle Off Road	7071616918	24/05/2025	5130718849	ME600129	"ME600129, KEY SHIFTING"	10.000	10.000	0184451116	A18 B9	"1,001.58"	KA2611015473	KA2611015473	3794	VE Commercial RDC Banglore	SPD379406	ZROP		24/05/2025	3794501091	31/05/2025	10.000	16:55:52	19:07:51	16:28:08	25/05/2025	25/05/2025	15:56:25	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87149990	101.72	280.44	"1,282.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	"1,001.58"	0	0.00	0.00		"1,050.79"	0.00	Manual	1230346631	0010476116	30	24/05/2025	10.000		0.00	0.00	PSN Automotive Marketing	"1,017.20"	0.00	-15.62	0.00	
540	VE1153	Monthly Stock Order	7061713597	21/05/2025	5130716915	IA346356	RETURN LINE 1	1.000	1.000	0184449512	F12	543.71	KA2611015270	KA2611015270	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501092	31/05/2025	1.000	03:46:24	13:33:50	16:30:31	25/05/2025	25/05/2025	15:56:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	552.19	152.24	695.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4D		CGST & SGST Input 28%	543.71	0	0.00	0.00		543.71	0.00	Vector	1230341234		0		0.000		0.00	0.00	PSN Automotive Marketing	552.19	0.00	-8.48	0.00	
160	VE1153	Monthly Stock Order	7061715197	23/05/2025	5130717940	IH001990	O RING SET FOR TXV(EVAPORATOR END)	3.000	3.000	0184449512	G02 B02	137.36	KA2611015270	KA2611015270	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501092	31/05/2025	3.000	03:45:26	13:33:50	16:30:31	25/05/2025	25/05/2025	15:56:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	46.50	38.46	175.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4D		CGST & SGST Input 28%	137.36	0	0.00	0.00		137.36	0.00	Vector	1230341234		0		0.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	
130	VE1153	Monthly Stock Order	7061715618	23/05/2025	5130717983	IC420789	RUPD ASSY.	1.000	1.000	0184449512	UPSTAIR	"9,921.20"	KA2611015270	KA2611015270	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501092	31/05/2025	1.000	03:49:23	13:33:50	16:30:31	25/05/2025	25/05/2025	15:56:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"10,075.97"	"2,777.94"	"12,699.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,335.00"	4D		CGST & SGST Input 28%	"9,921.20"	0	0.00	0.00		"9,921.22"	0.00	Vector	1230341234		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,075.97"	0.00	-154.77	0.00	
200	VE1153	Monthly Stock Order	7061715618	23/05/2025	5130717983	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184449512	A10 B3	899.99	KA2611015270	KA2611015270	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501092	31/05/2025	1.000	03:49:23	13:33:50	16:30:31	25/05/2025	25/05/2025	15:56:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	912.92	162.00	"1,061.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,410.00"	4C		CGST & SGST Input 18%	899.99	0	0.00	0.00		899.99	0.00	Vector	1230341234		0		0.000		0.00	0.00	PSN Automotive Marketing	912.92	0.00	-12.93	0.00	
210	VE1153	Monthly Stock Order	7061715618	23/05/2025	5130717983	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184449512	A10 B3	899.99	KA2611015270	KA2611015270	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501092	31/05/2025	1.000	03:49:23	13:33:50	16:30:31	25/05/2025	25/05/2025	15:56:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	912.92	162.00	"1,061.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,410.00"	4C		CGST & SGST Input 18%	899.99	0	0.00	0.00		899.99	0.00	Vector	1230341234		0		0.000		0.00	0.00	PSN Automotive Marketing	912.92	0.00	-12.93	0.00	
420	VE1153	Monthly Stock Order	7061715618	23/05/2025	5130717983	ID366657	ASSY PISTON COOLING JET	1.000	1.000	0184449512	C26 B7	303.33	KA2611015270	KA2611015270	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501092	31/05/2025	1.000	03:49:23	13:33:50	16:30:31	25/05/2025	25/05/2025	15:56:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84099912	308.06	84.94	388.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	303.33	0	0.00	0.00		303.33	0.00	Vector	1230341234		0		0.000		0.00	0.00	PSN Automotive Marketing	308.06	0.00	-4.73	0.00	
460	VE1153	Monthly Stock Order	7061715618	23/05/2025	5130717983	ID602421	CM Gear	1.000	1.000	0184449512	B12 B3	"2,532.52"	KA2611015270	KA2611015270	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501092	31/05/2025	1.000	03:49:23	13:33:50	16:30:31	25/05/2025	25/05/2025	15:56:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,572.03"	709.10	"3,241.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,425.00"	4D		CGST & SGST Input 28%	"2,532.52"	0	0.00	0.00		"2,532.52"	0.00	Vector	1230341234		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,572.03"	0.00	-39.51	0.00	
30	VE1153	EOR Order	8040252858	23/05/2025	5130718353	IM301273L	Eicher Life Max Coolant-VCS-2	5.000	5.000	0184449512	H08	"3,351.02"	KA2611015270	KA2611015270	3794	VE Commercial RDC Banglore	SPD379406	ZEOR		24/05/2025	3794501092	31/05/2025	5.000	17:19:04	13:33:50	16:30:31	25/05/2025	25/05/2025	15:56:53	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	38200000	679.83	603.18	"3,954.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,050.00"	4C		CGST & SGST Input 18%	"3,351.02"	0	0.00	0.00		"3,351.02"	0.00	Manual	1230341234		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,399.15"	0.00	-48.13	0.00	
60	VE1153	Monthly Stock Order	7061715618	23/05/2025	5130717983	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	1.000	0184449628	D11	"2,134.76"	KA2611015283	KA2611015283	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501093	31/05/2025	1.000	03:49:23	14:16:15	16:32:20	25/05/2025	25/05/2025	15:57:23	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,168.06"	597.74	"2,732.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,730.00"	4D		CGST & SGST Input 28%	"2,134.76"	0	0.00	0.00		"2,134.80"	0.00	Vector	1230344616		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,168.06"	0.00	-33.30	0.00	
100	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IB999847	BEARING SET (CENTRE BEARING)	1.000	1.000	0184449628	A23	540.84	KA2611015283	KA2611015283	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501093	31/05/2025	1.000	03:45:31	14:16:15	16:32:20	25/05/2025	25/05/2025	15:57:23	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	549.28	151.44	692.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4D		CGST & SGST Input 28%	540.84	0	0.00	0.00		540.85	0.00	Vector	1230344616		0		0.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	
490	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	1.000	0184449628	H03	"1,405.05"	KA2611015283	KA2611015283	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501093	31/05/2025	1.000	03:45:31	14:16:15	16:32:20	25/05/2025	25/05/2025	15:57:23	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,426.97"	393.42	"1,798.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,455.00"	4D		CGST & SGST Input 28%	"1,405.05"	0	0.00	0.00		"1,405.07"	0.00	Vector	1230344616		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,426.97"	0.00	-21.92	0.00	
670	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	1.000	0184449628	B29 B3	446.42	KA2611015283	KA2611015283	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501093	31/05/2025	1.000	03:45:31	14:16:15	16:32:20	25/05/2025	25/05/2025	15:57:23	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	453.38	125.00	571.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	780.00	4D		CGST & SGST Input 28%	446.42	0	0.00	0.00		446.42	0.00	Vector	1230344616		0		0.000		0.00	0.00	PSN Automotive Marketing	453.38	0.00	-6.96	0.00	
680	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	1.000	0184449628	B29 B1	586.63	KA2611015283	KA2611015283	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501093	31/05/2025	1.000	03:45:31	14:16:15	16:32:20	25/05/2025	25/05/2025	15:57:23	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	595.78	164.26	750.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4D		CGST & SGST Input 28%	586.63	0	0.00	0.00		586.64	0.00	Vector	1230344616		0		0.000		0.00	0.00	PSN Automotive Marketing	595.78	0.00	-9.15	0.00	
690	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IM301013	Shim Kit	2.000	2.000	0184449628	B17 B4	40.06	KA2611015283	KA2611015283	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501093	31/05/2025	2.000	03:45:31	14:16:15	16:32:20	25/05/2025	25/05/2025	15:57:23	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	20.34	11.22	51.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	40.06	0	0.00	0.00		40.07	0.00	Vector	1230344616		0		0.000		0.00	0.00	PSN Automotive Marketing	40.68	0.00	-0.62	0.00	
700	VE1153	Monthly Stock Order	7061716077	24/05/2025	5130718440	IM301025	Shim Kit king pin	1.000	1.000	0184449628	H19 B3	260.41	KA2611015283	KA2611015283	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/05/2025	3794501093	31/05/2025	1.000	03:45:31	14:16:15	16:32:20	25/05/2025	25/05/2025	15:57:23	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	264.47	72.92	333.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00		260.41	0.00	Vector	1230344616		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	
10	VE1153	EOR Order	8040252858	23/05/2025	5130718353	ID344755	PISTON ASSY KIT	2.000	3.000	0184449628	C22 B02	"3,491.16"	KA2611015283	KA2611015283	3794	VE Commercial RDC Banglore	SPD379406	ZEOR		24/05/2025	3794501093	31/05/2025	2.000	17:19:04	14:16:15	16:32:20	25/05/2025	25/05/2025	15:57:23	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,772.81"	"1,466.28"	"6,703.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,050.00"	4D		CGST & SGST Input 28%	"5,236.74"	0	0.00	0.00		"3,491.22"	0.00	Manual	1230344616		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,318.43"	0.00	-81.69	0.00	
170	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IC515940	FUEL FILTER ASSY. CNG	1.000	1.000	0184451039	G10 B2	"3,220.17"	KA2611015453	KA2611015453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501094	31/05/2025	1.000	04:21:39	18:55:11	16:34:28	25/05/2025	25/05/2025	15:59:19	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	84818090	"3,266.42"	579.64	"3,799.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,045.00"	4C		CGST & SGST Input 18%	"3,220.17"	0	0.00	0.00		"3,220.47"	0.00	Vector	1230346546		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,266.42"	0.00	-46.25	0.00	F
280	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID352088	HOSE CLAMP DIA 16-27	1.000	5.000	0184451039	D26 B8	60.64	KA2611015453	KA2611015453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501094	31/05/2025	1.000	04:21:39	18:55:11	16:34:28	25/05/2025	25/05/2025	15:59:19	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	61.51	54.58	357.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	303.20	0	0.00	0.00		60.65	0.00	Vector	1230346546		0		0.000		0.00	0.00	PSN Automotive Marketing	307.55	0.00	-4.35	0.00	F
390	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IE323159	WIPER BLADE (550MM)	3.000	3.000	0184451039	A11 B2	"1,359.54"	KA2611015453	KA2611015453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501094	31/05/2025	3.000	04:21:39	18:55:11	16:34:28	25/05/2025	25/05/2025	15:59:19	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	459.69	244.72	"1,604.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	"1,359.54"	0	0.00	0.00		"1,359.69"	0.00	Vector	1230346546		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,379.07"	0.00	-19.53	0.00	F
60	VE1153	FM Purchase Order	7071615597	24/05/2025	5130718626	IA307665	PACKING_HINGE_STD_LH	1.000	1.000	0184451039	D21 B2	266.13	KA2611015453	KA2611015453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501094	31/05/2025	1.000	04:26:48	18:55:11	16:34:28	25/05/2025	25/05/2025	15:59:19	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	270.28	74.52	340.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4D		CGST & SGST Input 28%	266.13	0	0.00	0.00		266.16	0.00	Vector	1230346546		0		0.000		0.00	0.00	PSN Automotive Marketing	270.28	0.00	-4.15	0.00	F
310	VE1153	FM Purchase Order	7071615597	24/05/2025	5130718626	IE302729	SWITCH STOP LAMP BRAKE	1.000	1.000	0184451039	H06 B6	242.55	KA2611015453	KA2611015453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/05/2025	3794501094	31/05/2025	1.000	04:26:48	18:55:11	16:34:28	25/05/2025	25/05/2025	15:59:19	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	90262000	246.03	43.66	286.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	380.00	4C		CGST & SGST Input 18%	242.55	0	0.00	0.00		242.57	0.00	Vector	1230346546		0		0.000		0.00	0.00	PSN Automotive Marketing	246.03	0.00	-3.48	0.00	F
10	VE1153	Pro Vehicle Off Road	7071619774	26/05/2025	5130719578	ID310366	Lock Nut M24*1.5	1.000	1.000	0184455313	KSRTC	56.92	KA2611015796	KA2611015796	3794	VE Commercial RDC Banglore	SPD379406	ZROP		26/05/2025	3794501103	31/05/2025	1.000	15:01:12	17:51:03	12:59:13	27/05/2025	27/05/2025	12:56:34	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	55.03	10.24	67.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	56.92	0	0.00	0.00		56.93	2.71		1230351965	0010476339	10	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	55.03	0.00	-0.82	0.00	
20	VE1153	Pro Vehicle Off Road	7071619774	26/05/2025	5130719578	ID305645	PIPE TC IN	1.000	1.000	0184455313		"1,810.44"	KA2611015796	KA2611015796	3794	VE Commercial RDC Banglore	SPD379406	ZROP		26/05/2025	3794501103	31/05/2025	1.000	15:01:12	17:51:03	12:59:13	27/05/2025	27/05/2025	12:56:34	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84099941	"1,752.47"	506.92	"2,317.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,015.00"	4D		CGST & SGST Input 28%	"1,810.44"	0	0.00	0.00		"1,810.76"	86.21	Manual	1230351965	0010476339	20	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,752.47"	0.00	-28.24	0.00	
30	VE1153	Pro Vehicle Off Road	7071619774	26/05/2025	5130719578	ID207136	BKT PIPE TC INLET	1.000	1.000	0184455313		93.07	KA2611015796	KA2611015796	3794	VE Commercial RDC Banglore	SPD379406	ZROP		26/05/2025	3794501103	31/05/2025	1.000	15:01:12	17:51:03	12:59:13	27/05/2025	27/05/2025	12:56:34	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	90.09	26.06	119.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	93.07	0	0.00	0.00		93.09	4.43		1230351965	0010476339	30	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.45	0.00	
10	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE327835	NOX SENSOR FOR 12V POST	1.000	1.000	0184456251	G10 B1	"13,394.51"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	90271000	"13,586.90"	"2,411.02"	"15,805.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,985.00"	4C		CGST & SGST Input 18%	"13,394.51"	0	0.00	0.00		"13,394.52"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,586.90"	0.00	-192.39	0.00	
20	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306933	BUSH-TORSION BAR	2.000	2.000	0184456251	F11 B1	57.23	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	29.06	16.02	73.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	57.23	0	0.00	0.00		57.23	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	58.12	0.00	-0.89	0.00	
30	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA308247	FRONT CORNER PANEL RH	1.000	1.000	0184456251	UPB5	"1,559.58"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,583.91"	436.68	"1,996.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,559.58"	0	0.00	0.00		"1,559.58"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	F
40	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	1.000	0184456251	A24	"6,395.70"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,495.47"	"1,790.80"	"8,186.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,175.00"	4D		CGST & SGST Input 28%	"6,395.70"	0	0.00	0.00		"6,395.70"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,495.47"	0.00	-99.77	0.00	F
50	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306835	COLUMN COVER UPPER	1.000	1.000	0184456251	C09 TOP	211.76	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	215.06	59.30	271.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	370.00	4D		CGST & SGST Input 28%	211.76	0	0.00	0.00		211.76	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	215.06	0.00	-3.30	0.00	
60	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA307678	CABLE ASSY LID CONTROL	1.000	1.000	0184456251	B18 B4	331.95	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	337.13	92.94	424.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	580.00	4D		CGST & SGST Input 28%	331.95	0	0.00	0.00		331.94	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	337.13	0.00	-5.18	0.00	
70	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306235	HANDLE ASSY	2.000	2.000	0184456251	H19 B4	200.32	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	101.72	56.08	256.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	200.32	0	0.00	0.00		200.32	0.00	Manual	1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	203.44	0.00	-3.12	0.00	F
80	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	1.000	0184456251	B23 B3	188.86	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	191.81	52.88	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00		188.86	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
90	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID348688	RADIATOR SUPPORT	2.000	2.000	0184456251	D27 B2	526.55	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	267.38	147.44	673.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4D		CGST & SGST Input 28%	526.55	0	0.00	0.00		526.54	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	534.76	0.00	-8.21	0.00	
100	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA329555	Fog Lamp Case Cover MD LH	1.000	1.000	0184456251	H03 B7	169.15	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169910	171.58	30.44	199.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4C		CGST & SGST Input 18%	169.15	0	0.00	0.00		169.15	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.43	0.00	F
120	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	1.000	0184456251	D22 B4	54.37	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	55.22	15.22	69.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.37	0	0.00	0.00		54.37	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	F
130	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306664	COVER METER ASSY	1.000	1.000	0184456251	UPC1	"1,261.97"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,281.66"	353.36	"1,615.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,205.00"	4D		CGST & SGST Input 28%	"1,261.97"	0	0.00	0.00		"1,261.97"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,281.66"	0.00	-19.69	0.00	F
140	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA331397	ASSY. COVERBLOWER	1.000	1.000	0184456251	C19 B2	"1,485.17"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,508.34"	415.84	"1,901.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00		"1,485.17"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	
150	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE302741	LAMP	2.000	2.000	0184456251	H10	619.15	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	314.02	111.44	730.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4C		CGST & SGST Input 18%	619.15	0	0.00	0.00		619.14	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	628.04	0.00	-8.89	0.00	F
170	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	1.000	0184456251	UPSTAIR	"8,041.12"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,166.56"	"2,251.52"	"10,292.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,050.00"	4D		CGST & SGST Input 28%	"8,041.12"	0	0.00	0.00		"8,041.12"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,166.56"	0.00	-125.44	0.00	F
180	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306066	"LID-CLUSTER,C ASSY"	1.000	1.000	0184456251	UPB3	"1,055.94"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,072.41"	295.66	"1,351.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"1,055.94"	0	0.00	0.00		"1,055.94"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,072.41"	0.00	-16.47	0.00	F
190	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306031	SUSP ASSY-INST	1.000	1.000	0184456251	UP C04	572.32	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	581.25	160.24	732.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,000.00"	4D		CGST & SGST Input 28%	572.32	0	0.00	0.00		572.32	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	581.25	0.00	-8.93	0.00	
200	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	1.000	0184456251	H07 B3	354.25	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169340	359.34	63.76	418.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00		354.25	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
210	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IU304712	SIDE REFLECTOR	2.000	2.000	0184456251	B07 B1	587.23	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	297.83	105.70	692.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	587.23	0	0.00	0.00		526.54	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
240	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	1.000	0184456251	D37 B3	148.81	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	151.13	41.66	190.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4D		CGST & SGST Input 28%	148.81	0	0.00	0.00		148.80	0.00	Manual	1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	151.13	0.00	-2.32	0.00	F
250	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306375	BRKT-HEAD TRAY	2.000	2.000	0184456251	C19 B1	91.57	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	46.50	25.64	117.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4D		CGST & SGST Input 28%	91.57	0	0.00	0.00		91.57	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	93.00	0.00	-1.43	0.00	
260	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID381697	CLUTCH COVER DIA 430	1.000	1.000	0184456251	I 10 FRONT	"13,014.61"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089300	"13,217.63"	"3,644.10"	"16,658.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,740.00"	4D		CGST & SGST Input 28%	"13,014.61"	0	0.00	0.00		"13,014.58"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,217.63"	0.00	-203.02	0.00	F
270	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306763	WELT ASSY-BODY-RH	1.000	1.000	0184456251	C17 B1	838.45	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	851.53	234.76	"1,073.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,465.00"	4D		CGST & SGST Input 28%	838.45	0	0.00	0.00		838.45	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	851.53	0.00	-13.08	0.00	F
280	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA309184	SASH ASSY RR LW RH	1.000	1.000	0184456251	C14 B3	938.61	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	953.25	262.82	"1,201.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,640.00"	4D		CGST & SGST Input 28%	938.61	0	0.00	0.00		938.61	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	953.25	0.00	-14.64	0.00	F
290	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA329729	HINGE ASSY LH	1.000	1.000	0184456251	D21 B2	752.60	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	764.34	210.72	963.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	4D		CGST & SGST Input 28%	752.60	0	0.00	0.00		752.60	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	764.34	0.00	-11.74	0.00	F
300	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID331491	Clutch Release Bearing 395	1.000	1.000	0184456251	H04	"1,298.92"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,317.58"	233.80	"1,532.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00		"1,298.92"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
310	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306027	"ASSY-INST,LWR"	1.000	1.000	0184456251	UPG2	"2,452.40"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	"2,490.66"	686.68	"3,139.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,285.00"	4D		CGST & SGST Input 28%	"2,452.40"	0	0.00	0.00		"2,452.40"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,490.66"	0.00	-38.26	0.00	
320	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA347248	GRIP_HANDLE_FR-RH	1.000	1.000	0184456251	C32	452.14	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	459.19	126.60	578.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	790.00	4D		CGST & SGST Input 28%	452.14	0	0.00	0.00		452.14	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	459.19	0.00	-7.05	0.00	
330	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID355008	TRANSMISSION JOINT ASSY	1.000	1.000	0184456251	H03 B12	855.62	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	868.97	239.58	"1,095.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4D		CGST & SGST Input 28%	855.62	0	0.00	0.00		855.62	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	868.97	0.00	-13.35	0.00	F
340	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306407	GLASS ASSY DOOR LH	1.000	1.000	0184456251	UPD2	928.71	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	70071100	942.05	167.16	"1,095.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,455.00"	4C		CGST & SGST Input 18%	928.71	0	0.00	0.00		928.71	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	942.05	0.00	-13.34	0.00	F
350	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306155	STEERING MOUNTING BRACKET	1.000	1.000	0184456251	UPB5	"2,933.15"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,978.91"	821.28	"3,754.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,125.00"	4D		CGST & SGST Input 28%	"2,933.15"	0	0.00	0.00		"2,933.15"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,978.91"	0.00	-45.76	0.00	
360	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA308246	FRONT CORNER PANEL LH	1.000	1.000	0184456251	UPB05	"1,559.58"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,583.91"	436.68	"1,996.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,559.58"	0	0.00	0.00		"1,559.58"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	F
370	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	2221634024	PRESSURE SENSOR	1.000	1.000	0184456251	H06 B1	"2,696.78"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	"2,735.51"	485.42	"3,182.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,225.00"	4C		CGST & SGST Input 18%	"2,696.78"	0	0.00	0.00		"2,696.78"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,735.51"	0.00	-38.73	0.00	F
380	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID378431	INTERCOOLER ASSEMBLY	1.000	1.000	0184456251	H FLOOR	"8,224.26"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089100	"8,352.56"	"2,302.80"	"10,527.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,370.00"	4D		CGST & SGST Input 28%	"8,224.26"	0	0.00	0.00		"8,224.26"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,352.56"	0.00	-128.30	0.00	
390	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA329556	Fog Lamp Case Cover MD RH	1.000	1.000	0184456251	H03 B7	169.15	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169910	171.58	30.44	199.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4C		CGST & SGST Input 18%	169.15	0	0.00	0.00		169.15	0.00	Manual	1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.43	0.00	F
400	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	1.000	0184456251	UPB4	"2,495.32"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,534.25"	698.68	"3,194.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,360.00"	4D		CGST & SGST Input 28%	"2,495.32"	0	0.00	0.00		"2,495.32"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,534.25"	0.00	-38.93	0.00	
410	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	1.000	1.000	0184456251	UPC2	"2,509.63"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,548.78"	702.70	"3,212.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,385.00"	4D		CGST & SGST Input 28%	"2,509.63"	0	0.00	0.00		"2,509.63"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,548.78"	0.00	-39.15	0.00	F
420	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306926	BAR-TORSION RH	1.000	1.000	0184456251	I01	"2,778.62"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,821.97"	778.02	"3,556.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,855.00"	4D		CGST & SGST Input 28%	"2,778.62"	0	0.00	0.00		"2,778.62"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,821.97"	0.00	-43.35	0.00	
430	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	2.000	0184456251	G05B3	"1,121.76"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	569.63	314.10	"1,435.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4D		CGST & SGST Input 28%	"1,121.76"	0	0.00	0.00		"1,121.75"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,139.26"	0.00	-17.50	0.00	F
440	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306930	ARM-TORSION BAR	2.000	2.000	0184456251	F08	"3,336.63"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,694.34"	934.26	"4,270.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,915.00"	4D		CGST & SGST Input 28%	"3,336.63"	0	0.00	0.00		"3,336.64"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,388.68"	0.00	-52.05	0.00	
450	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID365387	RADIATOR MTG BKT FRONT RH	1.000	1.000	0184456251	D27 B3	277.58	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	281.91	77.72	355.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	277.58	0	0.00	0.00		277.58	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	281.91	0.00	-4.33	0.00	
460	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID309775	HOSE CLAMP TB TYPE	2.000	2.000	0184456251	D28 B1	191.49	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	97.12	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
470	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID362152	SHROUD RADIATOR	1.000	1.000	0184456251	UPB4 TOP	"2,066.08"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,098.31"	578.50	"2,644.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,610.00"	4D		CGST & SGST Input 28%	"2,066.08"	0	0.00	0.00		"2,066.08"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,098.31"	0.00	-32.23	0.00	
480	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	1.000	0184456251	B09 TOP	"1,806.36"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85369090	"1,832.31"	325.14	"2,131.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,830.00"	4C		CGST & SGST Input 18%	"1,806.36"	0	0.00	0.00		"1,806.36"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,832.31"	0.00	-25.95	0.00	F
490	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IC393990	wabco DBVWABCO DBV	1.000	1.000	0184456251	H17	"3,708.65"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87083000	"3,766.50"	"1,038.42"	"4,747.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,480.00"	4D		CGST & SGST Input 28%	"3,708.65"	0	0.00	0.00		"3,708.65"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	F
510	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	2.000	0184456251	G04 B1	847.05	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	237.18	"1,084.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00		847.04	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	
520	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306662	PANEL ASSY INST	1.000	1.000	0184456251	UPSTAIR	"1,902.97"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	"1,932.66"	532.84	"2,435.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,325.00"	4D		CGST & SGST Input 28%	"1,902.97"	0	0.00	0.00		"1,902.97"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,932.66"	0.00	-29.69	0.00	
530	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306920	"BRKT-TILT HINGE, LH"	1.000	1.000	0184456251	D08	"2,309.32"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,345.34"	646.60	"2,955.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,035.00"	4D		CGST & SGST Input 28%	"2,309.32"	0	0.00	0.00		"2,309.32"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,345.34"	0.00	-36.02	0.00	
540	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA325473	HEAD TRAY ASSY RH	1.000	1.000	0184456251	UPB1	"2,011.71"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,043.09"	563.28	"2,574.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,515.00"	4D		CGST & SGST Input 28%	"2,011.71"	0	0.00	0.00		"2,011.71"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,043.09"	0.00	-31.38	0.00	
550	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	1.000	0184456251	UPA1	523.67	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	531.84	146.62	670.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4D		CGST & SGST Input 28%	523.67	0	0.00	0.00		523.67	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	531.84	0.00	-8.17	0.00	
560	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	1.000	0184456251	UPC2	"3,408.17"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"3,461.34"	954.28	"4,362.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"3,408.17"	0	0.00	0.00		"3,408.17"	0.00	Manual	1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
570	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306927	BAR-TORSION LH	1.000	1.000	0184456251	I01	"2,778.62"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,821.97"	778.02	"3,556.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,855.00"	4D		CGST & SGST Input 28%	"2,778.62"	0	0.00	0.00		"2,778.62"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,821.97"	0.00	-43.35	0.00	
580	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE302839	WIPER BLADE RH	1.000	2.000	0184456251	A11 B4	392.55	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	398.19	141.32	926.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	785.10	0	0.00	0.00		392.55	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	796.38	0.00	-11.28	0.00	F
590	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	1.000	0184456251	H01 TOP	"4,228.67"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"4,289.41"	761.16	"4,989.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,625.00"	4C		CGST & SGST Input 18%	"4,228.67"	0	0.00	0.00		"4,228.67"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
600	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID334315	MAIN FILTER KIT	1.000	1.000	0184456251	H01	"1,136.15"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
610	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA307664	PACKING_HINGE_STD_RH	1.000	1.000	0184456251	D21 B2	266.13	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	270.28	74.52	340.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4D		CGST & SGST Input 28%	266.13	0	0.00	0.00		266.13	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	270.28	0.00	-4.15	0.00	F
630	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	1.000	0184456251	D27 B3	188.86	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	191.81	52.88	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00		188.86	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
640	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID368957	COOLANT_OUT_HOSE_E474	1.000	1.000	0184456251	F16 B2	558.51	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	566.53	100.54	659.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	875.00	4C		CGST & SGST Input 18%	558.51	0	0.00	0.00		558.51	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	566.53	0.00	-8.02	0.00	
650	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA333320	ORVM ASSY. RH	1.000	1.000	0184456251	UPC3	"2,431.88"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	"2,466.81"	437.74	"2,869.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,810.00"	4C		CGST & SGST Input 18%	"2,431.88"	0	0.00	0.00		"2,431.88"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,466.81"	0.00	-34.93	0.00	F
660	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID307676	POLY V BELT	1.000	1.000	0184456251	A09 B2	309.57	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40101290	314.02	55.72	365.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4C		CGST & SGST Input 18%	309.57	0	0.00	0.00		309.57	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	314.02	0.00	-4.45	0.00	
670	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA329757	STRIKER ASSY	2.000	2.000	0184456251	D26 B3	131.63	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	66.84	36.86	168.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	131.63	0	0.00	0.00		131.64	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	133.68	0.00	-2.05	0.00	F
680	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA331395	ASSY. COVEREVAPORATOR	1.000	1.000	0184456251	C19 B2	"1,774.20"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,801.88"	496.78	"2,270.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,100.00"	4D		CGST & SGST Input 28%	"1,774.20"	0	0.00	0.00		"1,774.19"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,801.88"	0.00	-27.68	0.00	
690	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID309908	GASKET INLET MANIFOLD	1.000	1.000	0184456251	C18 B2	121.28	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	123.02	21.84	143.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00		121.28	0.00	Manual	1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	F
700	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA309111	PROXIMITY MIRROR	1.000	1.000	0184456251	H09	453.18	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	459.69	81.58	534.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	453.18	0	0.00	0.00		453.19	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
710	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	0184456251	H06 B5	712.54	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	723.66	199.52	912.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4D		CGST & SGST Input 28%	712.54	0	0.00	0.00		712.54	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	723.66	0.00	-11.12	0.00	F
720	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	1.000	0184456251	G03	"11,964.39"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"12,151.03"	"3,350.02"	"15,314.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,905.00"	4D		CGST & SGST Input 28%	"11,964.39"	0	0.00	0.00		"11,964.39"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,151.03"	0.00	-186.64	0.00	
730	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306762	WELT ASSY-BODY-LH	1.000	1.000	0184456251	C17 B1	838.45	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	851.53	234.76	"1,073.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,465.00"	4D		CGST & SGST Input 28%	838.45	0	0.00	0.00		838.45	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	851.53	0.00	-13.08	0.00	F
740	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA308535	SEAL	1.000	1.000	0184456251	C19 B2	22.34	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169910	22.66	4.02	26.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	22.34	0	0.00	0.00		22.34	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	22.66	0.00	-0.32	0.00	
750	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306362	HEAD LINING-RR	1.000	1.000	0184456251	UPD1 TOP	"1,553.85"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,578.09"	435.08	"1,988.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,715.00"	4D		CGST & SGST Input 28%	"1,553.85"	0	0.00	0.00		"1,553.85"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,578.09"	0.00	-24.24	0.00	
760	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306038	"REINF-INST,UPR LH"	1.000	1.000	0184456251	C19 B1	220.34	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	223.78	61.70	282.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	220.34	0	0.00	0.00		220.34	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
780	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IC322771	"PIPE BUNCH, HAND CONTROL VALVE"	1.000	1.000	0184456251	G15 B01	"1,841.47"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,867.92"	331.46	"2,172.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,885.00"	4C		CGST & SGST Input 18%	"1,841.47"	0	0.00	0.00		"1,841.47"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,867.92"	0.00	-26.45	0.00	
790	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	1.000	0184456251	G05	423.52	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	118.58	542.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	423.52	0	0.00	0.00		423.51	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	430.13	0.00	-6.61	0.00	F
800	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	1.000	0184456251	G21	434.96	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	441.75	121.78	556.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	434.96	0	0.00	0.00		434.96	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	441.75	0.00	-6.79	0.00	F
810	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306954	LOCK ASSY-CAB REAR MTG	1.000	1.000	0184456251	C16 B1	"1,962.74"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	83012000	"1,990.93"	353.30	"2,316.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,075.00"	4C		CGST & SGST Input 18%	"1,962.74"	0	0.00	0.00		"1,962.74"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,990.93"	0.00	-28.19	0.00	
820	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306801	W-STRIP WIND SHIELD	1.000	1.000	0184456251	C29 TOP	"2,764.32"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,807.44"	774.00	"3,538.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,830.00"	4D		CGST & SGST Input 28%	"2,764.32"	0	0.00	0.00		"2,764.32"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,807.44"	0.00	-43.12	0.00	
830	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA307669	COVER_LH	1.000	1.000	0184456251	D22 B4	60.09	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	61.03	16.82	76.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4D		CGST & SGST Input 28%	60.09	0	0.00	0.00		60.09	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	61.03	0.00	-0.94	0.00	F
850	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE302835	WIPER LINK ASSY-RHD	1.000	1.000	0184456251	E09 TOP	"2,751.03"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	"2,790.54"	495.18	"3,246.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,310.00"	4C		CGST & SGST Input 18%	"2,751.03"	0	0.00	0.00		"2,751.03"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,790.54"	0.00	-39.51	0.00	
870	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE324160	"BATTERY CHARGINGINDICATOR-12V,2W"	1.000	1.000	0184456251	H11 B5	108.51	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
880	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA352734	CARPET RH 2.1 MTR	1.000	1.000	0184456251	E25 TOP	"3,471.13"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,525.28"	971.92	"4,443.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,065.00"	4D		CGST & SGST Input 28%	"3,471.13"	0	0.00	0.00		"3,471.13"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,525.28"	0.00	-54.15	0.00	
890	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	1.000	0184456251	UPG2	"1,659.74"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,685.63"	464.72	"2,124.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,900.00"	4D		CGST & SGST Input 28%	"1,659.74"	0	0.00	0.00		"1,659.73"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,685.63"	0.00	-25.89	0.00	
900	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IZ300494	Rust Bust	1.000	1.000	0184456251	B27 B5	76.59	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
910	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306207	FOOT REST	1.000	1.000	0184456251	C19 B2	97.29	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	98.81	27.24	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4D		CGST & SGST Input 28%	97.29	0	0.00	0.00		97.29	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	98.81	0.00	-1.52	0.00	
920	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306380	GARNISH-BACK	1.000	1.000	0184456251	UPD1 TOP	623.83	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	633.56	174.68	798.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4D		CGST & SGST Input 28%	623.83	0	0.00	0.00		623.83	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	633.56	0.00	-9.73	0.00	
930	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA325476	HEAD TRAY ASSY LH	1.000	1.000	0184456251	UPD13	"2,011.71"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,043.09"	563.28	"2,574.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,515.00"	4D		CGST & SGST Input 28%	"2,011.71"	0	0.00	0.00		"2,011.71"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,043.09"	0.00	-31.38	0.00	
940	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID326182	DEAERATION TANK ASSEMBLY	1.000	1.000	0184456251	E01 TOP	"2,074.67"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,107.03"	580.90	"2,655.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,625.00"	4D		CGST & SGST Input 28%	"2,074.67"	0	0.00	0.00		"2,074.67"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,107.03"	0.00	-32.36	0.00	F
950	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	1.000	0184456251	C03	612.76	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	621.56	110.30	723.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	960.00	4C		CGST & SGST Input 18%	612.76	0	0.00	0.00		612.76	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	621.56	0.00	-8.80	0.00	F
960	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID369829	RADIATOR UPPER HOSE	1.000	1.000	0184456251	F19 B04	411.70	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	417.61	74.10	485.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4C		CGST & SGST Input 18%	411.70	0	0.00	0.00		411.70	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	417.61	0.00	-5.91	0.00	F
970	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306067	TRAY ASSY-INST	1.000	1.000	0184456251	C09 TOP	852.76	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	866.06	238.78	"1,091.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,490.00"	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00		852.76	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	F
980	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID335097	GASKET EXHAUST	1.000	1.000	0184456251	E22 B8	102.12	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
1000	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306403	GLASS ASSY DOOR WDW RH	1.000	1.000	0184456251	UPD2	928.71	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	70071100	942.05	167.16	"1,095.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,455.00"	4C		CGST & SGST Input 18%	928.71	0	0.00	0.00		928.71	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	942.05	0.00	-13.34	0.00	F
1010	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE302458	Side Indicator Fender lamp LH and RH 24V	2.000	2.000	0184456251	H10	593.61	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	301.07	106.84	700.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4C		CGST & SGST Input 18%	593.61	0	0.00	0.00		593.61	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	602.14	0.00	-8.53	0.00	F
1030	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	1.000	0184456251	C03	839.35	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	851.41	151.08	990.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	4C		CGST & SGST Input 18%	839.35	0	0.00	0.00		839.35	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	851.41	0.00	-12.06	0.00	F
1040	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	2.000	0184456251	B20 B5	587.23	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	297.83	105.70	692.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	587.23	0	0.00	0.00		587.23	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
1050	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE302832	"ASSY., WIPER ARM RH"	1.000	1.000	0184456251	A11 B3	542.55	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	550.34	97.66	640.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4C		CGST & SGST Input 18%	542.55	0	0.00	0.00		542.55	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	550.34	0.00	-7.79	0.00	
1060	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA309228	BUMPER MTG BKT LH	1.000	1.000	0184456251	D37 B2	260.41	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	264.47	72.92	333.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00		260.41	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	F
1070	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE302833	"ASSY., WIPER ARM LH"	1.000	1.000	0184456251	A11 B3	542.55	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	550.34	97.66	640.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4C		CGST & SGST Input 18%	542.55	0	0.00	0.00		542.55	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	550.34	0.00	-7.79	0.00	
1080	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID364170	FUEL WATER SEPARATOR	1.000	1.000	0184456251	A03 B3	931.90	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	945.29	167.74	"1,099.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00		931.90	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
1090	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA329730	HINGE ASSY RH	1.000	1.000	0184456251	D21 B2	752.60	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	764.34	210.72	963.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	4D		CGST & SGST Input 28%	752.60	0	0.00	0.00		752.60	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	764.34	0.00	-11.74	0.00	F
1100	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306068	"LID-CLUSTER,D"	1.000	1.000	0184456251	E21 TOP	520.82	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	528.94	145.82	666.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	520.82	0	0.00	0.00		520.82	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	528.94	0.00	-8.12	0.00	F
1110	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306672	"COVER-INST,LWR  ASSY"	1.000	1.000	0184456251	UPD1	"1,116.03"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,133.44"	312.48	"1,428.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4D		CGST & SGST Input 28%	"1,116.03"	0	0.00	0.00		"1,116.03"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.44"	0.00	-17.41	0.00	
1120	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA349228	"PAD ASSY,INST"	1.000	1.000	0184456251	UPD7	"2,787.21"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,830.69"	780.42	"3,567.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,870.00"	4D		CGST & SGST Input 28%	"2,787.21"	0	0.00	0.00		"2,787.21"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,830.69"	0.00	-43.48	0.00	
1130	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	1.000	0184456251	UPE3	"5,849.14"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	"5,940.38"	"1,637.76"	"7,486.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,220.00"	4D		CGST & SGST Input 28%	"5,849.14"	0	0.00	0.00		"5,849.13"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,940.38"	0.00	-91.24	0.00	
1140	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA307674	LOCK_ASSY-MAIL	2.000	2.000	0184456251	H11 B9	"1,231.91"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	83012000	624.80	221.74	"1,453.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	"1,231.91"	0	0.00	0.00		"1,231.90"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,249.60"	0.00	-17.69	0.00	F
1150	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA307651	COVER GRIP CTR LH	1.000	1.000	0184456251	D22 B4	28.61	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	29.06	8.02	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	28.61	0	0.00	0.00		28.61	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.45	0.00	F
1160	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306366	"GARNISH-SIDE,RH"	1.000	1.000	0184456251	C05 TOP	211.76	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	215.06	59.30	271.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	370.00	4D		CGST & SGST Input 28%	211.76	0	0.00	0.00		211.76	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	215.06	0.00	-3.30	0.00	
1170	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306836	COLUMN COVER LOWER	1.000	1.000	0184456251	C09 TOP	82.99	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	84.28	23.24	106.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4D		CGST & SGST Input 28%	82.99	0	0.00	0.00		82.99	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	84.28	0.00	-1.29	0.00	
1180	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID376728	DEAERATION TANK ASSEMBLY	1.000	1.000	0184456251	E01 TOP	"1,522.38"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089100	"1,546.13"	426.26	"1,948.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00		"1,522.37"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
1190	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306724	PLATE-KICKING	1.000	1.000	0184456251	C29 TOP	174.56	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	177.28	48.88	223.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4D		CGST & SGST Input 28%	174.56	0	0.00	0.00		174.56	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	177.28	0.00	-2.72	0.00	
1200	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	MF434103	FLANGE NUT M-6	30.000	30.000	0184456251	B26 B9	95.82	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	30.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	3.24	17.24	113.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	4C		CGST & SGST Input 18%	95.82	0	0.00	0.00		95.74	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.38	0.00	F
1220	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA323038	COVER DRAFT SIDE	2.000	2.000	0184456251	D12 B2	337.67	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	171.47	94.54	432.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4D		CGST & SGST Input 28%	337.67	0	0.00	0.00		337.67	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	342.94	0.00	-5.27	0.00	
1230	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA308819	BRKT ASSY-RELAYS-DASH-REAR	1.000	1.000	0184456251	C19 B1	48.65	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	49.41	13.62	62.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4D		CGST & SGST Input 28%	48.65	0	0.00	0.00		48.65	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	49.41	0.00	-0.76	0.00	
1240	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA322871	CARPET CENTER	1.000	1.000	0184456251	I 13	"4,907.66"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,984.22"	"1,374.14"	"6,281.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,575.00"	4D		CGST & SGST Input 28%	"4,907.66"	0	0.00	0.00		"4,907.66"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,984.22"	0.00	-76.56	0.00	
1250	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA344054	Rear View Mirror LH	1.000	1.000	0184456251	C03	711.70	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
1260	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA340620	"LID CLUSTER A ,ASSY"	1.000	1.000	0184456251	UPC1	"1,399.33"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,421.16"	391.82	"1,791.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"1,399.33"	0	0.00	0.00		"1,399.33"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	F
1270	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306208	"PAD-HEEL,RH"	2.000	2.000	0184456251	C14 B2	108.74	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	2.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	55.22	30.44	139.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	108.74	0	0.00	0.00		108.74	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.70	0.00	
1290	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA321985	SEAL LID FOR GARNISH-2.1	1.000	1.000	0184456251	C17 B2	938.61	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	953.25	262.82	"1,201.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,640.00"	4D		CGST & SGST Input 28%	938.61	0	0.00	0.00		938.61	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	953.25	0.00	-14.64	0.00	
1300	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306245	RUB-DRIP-LH	1.000	1.000	0184456251	C17 B2	397.77	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	403.97	111.38	509.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	397.77	0	0.00	0.00		397.77	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	403.97	0.00	-6.20	0.00	F
1310	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA309227	BUMPER MTG BKT RH	1.000	1.000	0184456251	D37 B2	260.41	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	264.47	72.92	333.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00		260.41	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	F
1320	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID369750	HOSE TC OUTLET	1.000	1.000	0184456251	E17 TOP	"3,864.85"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	"3,920.36"	695.68	"4,560.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4C		CGST & SGST Input 18%	"3,864.85"	0	0.00	0.00		"3,864.85"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,920.36"	0.00	-55.51	0.00	
1340	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306712	COVER ASSY-TUBE	1.000	1.000	0184456251	H22 B1	154.53	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	156.94	43.26	197.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	270.00	4D		CGST & SGST Input 28%	154.53	0	0.00	0.00		154.53	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	156.94	0.00	-2.41	0.00	F
1350	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA306244	RUB-DRIP-RH	1.000	1.000	0184456251	C17 B2	397.77	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	403.97	111.38	509.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	397.77	0	0.00	0.00		397.77	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	403.97	0.00	-6.20	0.00	F
1360	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	ID332690	AIR CLEANER ASSY	1.000	1.000	0184456251	I 09	"3,542.51"	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84213920	"3,593.39"	637.66	"4,180.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,550.00"	4C		CGST & SGST Input 18%	"3,542.51"	0	0.00	0.00		"3,542.51"	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,593.39"	0.00	-50.88	0.00	
1370	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA307668	COVER_RH	1.000	1.000	0184456251	D22 B4	60.09	KA2611015986	KA2611015986	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/05/2025	3794501107	31/05/2025	1.000	16:45:23	20:23:12	13:38:12	27/05/2025	27/05/2025	13:18:33	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	61.03	16.82	76.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4D		CGST & SGST Input 28%	60.09	0	0.00	0.00		60.09	0.00		1230352796		0		0.000		0.00	0.00	PSN Automotive Marketing	61.03	0.00	-0.94	0.00	F
260	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	ID343469	CLUTCH DISC ASSY DIA 362	3.000	3.000	0184454115	I07	"16,628.83"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	3.000	04:21:39	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089300	"5,629.41"	"4,656.08"	"21,284.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,685.00"	4D		CGST & SGST Input 28%	"16,628.83"	0	0.00	0.00		"16,628.93"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,888.23"	0.00	-259.40	0.00	F
10	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	2221634024	PRESSURE SENSOR	1.000	1.000	0184454115	H06 B1	"2,696.78"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	"2,735.51"	485.42	"3,182.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,225.00"	4C		CGST & SGST Input 18%	"2,696.78"	0	0.00	0.00		"2,696.79"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,735.51"	0.00	-38.73	0.00	F
20	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	2221859375	GASKET	1.000	1.000	0184454115	F03 B2	92.55	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	93.88	16.66	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	92.55	0	0.00	0.00		92.55	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	93.88	0.00	-1.33	0.00	F
30	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	2223222740	PIPE	1.000	1.000	0184454115	G07 B2	"1,705.52"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,732.13"	477.54	"2,183.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,980.00"	4D		CGST & SGST Input 28%	"1,705.52"	0	0.00	0.00		"1,705.52"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,732.13"	0.00	-26.61	0.00	F
40	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA000174	SLOTTED NUT CASTLE (16) MCV	4.000	4.000	0184454115	B22 B1	"1,365.94"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	4.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	346.39	245.86	"1,611.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	"1,365.94"	0	0.00	0.00		"1,365.95"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,385.56"	0.00	-19.62	0.00	F
50	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA202651	SEAL HUB REAR INNER WHEEL	1.000	1.000	0184454115	CTR03 B1	137.23	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	139.20	24.70	161.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	137.23	0	0.00	0.00		137.23	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	F
60	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	1.000	0184454115	B31 B4	334.81	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	340.03	93.74	428.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	4D		CGST & SGST Input 28%	334.81	0	0.00	0.00		334.81	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	340.03	0.00	-5.22	0.00	F
70	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184454115	CTR08 B1	130.85	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84879000	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
90	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA309227	BUMPER MTG BKT RH	1.000	1.000	0184454115	D37 B2	260.41	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	264.47	72.92	333.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00		260.41	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	F
100	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA309228	BUMPER MTG BKT LH	1.000	1.000	0184454115	D37 B2	260.41	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	264.47	72.92	333.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00		260.41	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	F
110	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA329555	Fog Lamp Case Cover MD LH	1.000	1.000	0184454115	H03 B7	169.15	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169910	171.58	30.44	199.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4C		CGST & SGST Input 18%	169.15	0	0.00	0.00		169.15	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.43	0.00	F
120	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA329556	Fog Lamp Case Cover MD RH	1.000	1.000	0184454115	H03 B7	169.15	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169910	171.58	30.44	199.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4C		CGST & SGST Input 18%	169.15	0	0.00	0.00		169.15	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.43	0.00	F
130	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA334917	END ASSEMBLY-RH	1.000	1.000	0184454115	B22 B3	975.81	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	991.03	273.22	"1,249.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,705.00"	4D		CGST & SGST Input 28%	975.81	0	0.00	0.00		975.82	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	991.03	0.00	-15.22	0.00	F
140	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA334918	END ASSEMBLY-LH	1.000	1.000	0184454115	B22 B4	975.81	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	991.03	273.22	"1,249.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,705.00"	4D		CGST & SGST Input 28%	975.81	0	0.00	0.00		975.82	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	991.03	0.00	-15.22	0.00	F
150	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA461216	WHEEL NUT	7.000	7.000	0184454115	A15 B08	580.85	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	7.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	F
160	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IC332210	BRAKE LINING (410X180)	3.000	3.000	0184454115	C12	"5,926.52"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	3.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,003.88"	"1,066.78"	"6,993.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"5,926.52"	0	0.00	0.00		"5,926.56"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,011.64"	0.00	-85.12	0.00	F
180	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IC393990	wabco DBVWABCO DBV	1.000	1.000	0184454115	H17	"3,708.65"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87083000	"3,766.50"	"1,038.42"	"4,747.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,480.00"	4D		CGST & SGST Input 28%	"3,708.65"	0	0.00	0.00		"3,708.67"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	F
190	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184454115	A18 B5	535.12	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	543.47	149.84	684.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00		535.12	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
200	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID203641	SPEED SENSOR (4 EDC)	1.000	1.000	0184454115	B02 B5	"1,247.86"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	90329000	"1,265.78"	224.62	"1,472.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,955.00"	4C		CGST & SGST Input 18%	"1,247.86"	0	0.00	0.00		"1,247.87"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,265.78"	0.00	-17.92	0.00	F
210	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	1.000	0184454115	B07 B2	"1,662.75"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"1,686.63"	299.30	"1,962.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,605.00"	4C		CGST & SGST Input 18%	"1,662.75"	0	0.00	0.00		"1,662.76"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,686.63"	0.00	-23.88	0.00	F
220	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID309693	GASKET THERMOSTAT HOUSING	1.000	1.000	0184454115	D20 B4	35.11	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	35.61	6.32	41.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	55.00	4C		CGST & SGST Input 18%	35.11	0	0.00	0.00		35.11	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	35.61	0.00	-0.50	0.00	F
230	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	1.000	0184454115	B23 B03	658.17	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	668.44	184.28	842.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00		658.17	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
240	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	1.000	0184454115	B23 B03	658.17	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	668.44	184.28	842.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00		658.17	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
250	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	0184454115	H06 B5	712.54	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	723.66	199.52	912.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4D		CGST & SGST Input 28%	712.54	0	0.00	0.00		712.54	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	723.66	0.00	-11.12	0.00	F
260	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID321158	RETAINER CLIP (22.6)	1.000	1.000	0184454115	E31 B11	194.59	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	197.63	54.48	249.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	4D		CGST & SGST Input 28%	194.59	0	0.00	0.00		194.58	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	197.63	0.00	-3.04	0.00	F
270	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID326182	DEAERATION TANK ASSEMBLY	1.000	1.000	0184454115	E01 TOP	"2,074.67"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,107.03"	580.90	"2,655.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,625.00"	4D		CGST & SGST Input 28%	"2,074.67"	0	0.00	0.00		"2,074.68"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,107.03"	0.00	-32.36	0.00	F
280	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID329244	VALVE STEM SEAL	10.000	10.000	0184454115	C26 B8	510.67	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	10.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84822011	51.80	91.92	602.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00		510.64	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
290	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID330023	O-RING	4.000	4.000	0184454115	G02 B2	549.43	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	4.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84099930	139.50	153.84	703.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	549.43	0	0.00	0.00		549.43	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	558.00	0.00	-8.57	0.00	F
300	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	1.000	0184454115	H07 B3	354.25	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169340	359.34	63.76	418.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00		354.25	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
310	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID334315	MAIN FILTER KIT	3.000	3.000	0184454115	H01	"3,408.45"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	3.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	613.52	"4,021.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"3,408.45"	0	0.00	0.00		"3,408.49"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,457.41"	0.00	-48.96	0.00	F
330	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID357599	ASSY THERMOSTAT	1.000	1.000	0184454115	D25 B1	695.74	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	90321090	705.73	125.24	820.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	695.74	0	0.00	0.00		695.74	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
340	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	1.000	0184454115	G02 B3	17.17	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	4.80	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	17.17	0	0.00	0.00		17.17	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	17.44	0.00	-0.27	0.00	F
350	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184454115	A10 B3	788.29	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	799.61	141.90	930.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,235.00"	4C		CGST & SGST Input 18%	788.29	0	0.00	0.00		788.29	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	799.61	0.00	-11.32	0.00	F
360	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID369829	RADIATOR UPPER HOSE	1.000	1.000	0184454115	F19 B04	411.70	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	417.61	74.10	485.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4C		CGST & SGST Input 18%	411.70	0	0.00	0.00		411.70	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	417.61	0.00	-5.91	0.00	F
370	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	ID376728	DEAERATION TANK ASSEMBLY	1.000	1.000	0184454115	E01 TOP	"1,522.38"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089100	"1,546.13"	426.26	"1,948.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00		"1,522.38"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
380	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IE302355	OIL PRESSURE SENSOR	1.000	1.000	0184454115	H06 B6	"1,969.13"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	90262000	"1,997.41"	354.44	"2,323.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,085.00"	4C		CGST & SGST Input 18%	"1,969.13"	0	0.00	0.00		"1,969.14"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,997.41"	0.00	-28.28	0.00	F
390	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	1.000	0184454115	H01 TOP	"4,228.67"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"4,289.41"	761.16	"4,989.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,625.00"	4C		CGST & SGST Input 18%	"4,228.67"	0	0.00	0.00		"4,228.69"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
400	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	1.000	0184454115	H11 B2	6.38	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85441190	6.47	1.14	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	6.38	0	0.00	0.00		6.38	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	6.47	0.00	-0.09	0.00	F
410	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IE324160	"BATTERY CHARGINGINDICATOR-12V,2W"	1.000	1.000	0184454115	H11 B5	108.51	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
470	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184454115	B32 B3	344.67	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	3.000	04:20:43	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.68	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
80	VE1153	FM Purchase Order	7071618649	26/05/2025	5130719400	IA307910	"BOLT,WHEEL HUB,"	5.000	5.000	0184454115	A15 B12	"1,037.20"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	5.000	04:25:49	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	210.42	186.70	"1,223.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	"1,037.20"	0	0.00	0.00		"1,037.23"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,052.10"	0.00	-14.90	0.00	F
120	VE1153	FM Purchase Order	7071618649	26/05/2025	5130719400	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184454115	B31 B1	"1,213.32"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:25:49	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,232.25"	339.72	"1,553.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00		"1,213.33"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
130	VE1153	FM Purchase Order	7071618649	26/05/2025	5130719400	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184454115	B31 B1	"1,213.32"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:25:49	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,232.25"	339.72	"1,553.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00		"1,213.33"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
170	VE1153	FM Purchase Order	7071618649	26/05/2025	5130719400	ID304912	BOLT M12X1.25X35	10.000	10.000	0184454115	C02 B1	574.45	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	10.000	04:25:49	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	58.27	103.40	677.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	574.45	0	0.00	0.00		574.46	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	582.70	0.00	-8.25	0.00	F
180	VE1153	FM Purchase Order	7071618649	26/05/2025	5130719400	ID320481	PRIMING PUMP ASSY	1.000	1.000	0184454115	H02	"1,171.26"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:25:49	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,188.08"	210.82	"1,382.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4C		CGST & SGST Input 18%	"1,171.26"	0	0.00	0.00		"1,171.28"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,188.08"	0.00	-16.82	0.00	F
190	VE1153	FM Purchase Order	7071618649	26/05/2025	5130719400	ID329370	STUD EXHAUST MANIFOLD	10.000	10.000	0184454115	E31 B5	510.67	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	10.000	04:25:49	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181110	51.80	91.92	602.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00		510.64	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
370	VE1153	FM Purchase Order	7071618649	26/05/2025	5130719400	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	1.000	0184454115	H01 TOP	"4,228.67"	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	1.000	04:25:49	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"4,289.41"	761.16	"4,989.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,625.00"	4C		CGST & SGST Input 18%	"4,228.67"	0	0.00	0.00		"4,228.69"	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
430	VE1153	FM Purchase Order	7071618649	26/05/2025	5130719400	MF434103	FLANGE NUT M-6	30.000	30.000	0184454115	B26 B9	95.82	KA2611015693	KA2611015693	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501109	31/05/2025	30.000	04:25:49	14:17:37	13:42:03	27/05/2025	27/05/2025	13:21:03	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	3.24	17.24	113.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	4C		CGST & SGST Input 18%	95.82	0	0.00	0.00		95.74	0.00	Vector	1230350919		0		0.000		0.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.38	0.00	F
10	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	1.000	0184453936	C31 B1	440.69	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	447.56	123.40	564.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	440.69	0	0.00	0.00		440.69	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
20	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IA209961	"SHAFT, REAR AXLE (LCV AB)"	1.000	1.000	0184453936	I 01 TOP	"3,116.30"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,164.91"	872.56	"3,988.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,445.00"	4D		CGST & SGST Input 28%	"3,116.30"	0	0.00	0.00		"3,116.31"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,164.91"	0.00	-48.61	0.00	
30	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IA306314	"CONSOLE-ASSY,CT"	1.000	1.000	0184453936	UPC1 TOP	"1,287.72"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,307.81"	360.56	"1,648.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,250.00"	4D		CGST & SGST Input 28%	"1,287.72"	0	0.00	0.00		"1,287.72"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,307.81"	0.00	-20.09	0.00	
40	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IA306921	"BRKT-TILT HINGE, RH"	1.000	1.000	0184453936	D08	"2,400.89"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,438.34"	672.24	"3,073.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,195.00"	4D		CGST & SGST Input 28%	"2,400.89"	0	0.00	0.00		"2,400.90"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,438.34"	0.00	-37.45	0.00	
50	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	1.000	0184453936	UPG2	"7,468.80"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,585.31"	"2,091.26"	"9,560.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,050.00"	4D		CGST & SGST Input 28%	"7,468.80"	0	0.00	0.00		"7,468.82"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,585.31"	0.00	-116.51	0.00	
60	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	2.000	0184453936	B20 B5	587.23	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	2.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	297.83	105.70	692.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	587.23	0	0.00	0.00		587.23	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
80	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	3.000	3.000	0184453936	B22 B6	"2,206.31"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	3.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	746.91	617.76	"2,824.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4D		CGST & SGST Input 28%	"2,206.31"	0	0.00	0.00		"2,206.31"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,240.73"	0.00	-34.42	0.00	
90	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IC307808	FUPD BKT. RH	1.000	1.000	0184453936	UPD3	"2,237.78"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,272.69"	626.58	"2,864.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,910.00"	4D		CGST & SGST Input 28%	"2,237.78"	0	0.00	0.00		"2,237.79"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,272.69"	0.00	-34.91	0.00	
100	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IC321168	MUDGUARD RH VE1102 11.14	1.000	1.000	0184453936	UPB5	"2,329.35"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,365.69"	652.22	"2,981.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,070.00"	4D		CGST & SGST Input 28%	"2,329.35"	0	0.00	0.00		"2,329.36"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,365.69"	0.00	-36.34	0.00	
110	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184453936	D26	"1,244.66"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.66"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
120	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IC335184	PIPE RELAY TO MODULATOR INLET 1	1.000	1.000	0184453936	E03 B1	"1,013.01"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,028.81"	283.64	"1,296.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00		"1,013.01"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
130	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IC360429	CALIPER C48+48 RH	1.000	1.000	0184453936	F12	"6,447.21"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,547.78"	"1,805.22"	"8,252.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,265.00"	4D		CGST & SGST Input 28%	"6,447.21"	0	0.00	0.00		"6,447.22"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,547.78"	0.00	-100.57	0.00	
140	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IC366189	DISC C60	1.000	1.000	0184453936	C31	"2,446.67"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87087000	"2,484.84"	685.06	"3,131.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,275.00"	4D		CGST & SGST Input 28%	"2,446.67"	0	0.00	0.00		"2,446.68"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,484.84"	0.00	-38.17	0.00	
150	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IC378434	FRONT CROSS MEMBER ASSY	1.000	1.000	0184453936	UPSTAIR	"7,703.46"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,823.63"	"2,156.96"	"9,860.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,460.00"	4D		CGST & SGST Input 28%	"7,703.46"	0	0.00	0.00		"7,703.47"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,823.63"	0.00	-120.17	0.00	
160	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IC417118	CRIMPED HOSE ASSY	1.000	1.000	0184453936	E06 B2	"1,613.95"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,639.13"	451.90	"2,065.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,820.00"	4D		CGST & SGST Input 28%	"1,613.95"	0	0.00	0.00		"1,613.94"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,639.13"	0.00	-25.18	0.00	
170	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IC419885	SINGLE PIPE BUNCH JWBVE3020 PRO3019	1.000	1.000	0184453936	UPSTAIR	"7,477.39"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,594.03"	"2,093.66"	"9,571.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,065.00"	4D		CGST & SGST Input 28%	"7,477.39"	0	0.00	0.00		"7,477.41"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,594.03"	0.00	-116.64	0.00	
180	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID202556	CLUTCH BODY RING (HCV)	4.000	4.000	0184453936	B13 B6	"7,417.29"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	4.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,883.25"	"2,076.84"	"9,494.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,240.00"	4D		CGST & SGST Input 28%	"7,417.29"	0	0.00	0.00		"7,417.31"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,533.00"	0.00	-115.71	0.00	
190	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID209130	HORN HI TONE MAVE2	1.000	1.000	0184453936	B06 B3	845.73	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85123010	857.88	152.24	997.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,325.00"	4C		CGST & SGST Input 18%	845.73	0	0.00	0.00		845.73	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	857.88	0.00	-12.15	0.00	
200	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID310453	GASKET WATER PUMP HOUSING	2.000	2.000	0184453936	D20 B4	89.36	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	2.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	45.32	16.08	105.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00		89.36	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
210	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID311849	DUCT ASSY AIR IN	1.000	1.000	0184453936	UPB3 B1	887.10	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	900.94	248.38	"1,135.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,550.00"	4D		CGST & SGST Input 28%	887.10	0	0.00	0.00		887.10	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	900.94	0.00	-13.84	0.00	
220	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	1.000	0184453936	UPC7	"1,785.64"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,813.50"	499.98	"2,285.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,120.00"	4D		CGST & SGST Input 28%	"1,785.64"	0	0.00	0.00		"1,785.64"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,813.50"	0.00	-27.86	0.00	
230	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID320387	PIPE FUEL SUPPLY	2.000	2.000	0184453936	E04	835.59	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	2.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	424.31	233.96	"1,069.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	835.59	0	0.00	0.00		835.59	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	848.62	0.00	-13.03	0.00	
240	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID323210	CLUTCH DISC ASSY	1.000	1.000	0184453936	H RR02	"3,974.78"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,036.78"	"1,112.94"	"5,087.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,945.00"	4D		CGST & SGST Input 28%	"3,974.78"	0	0.00	0.00		"3,974.79"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,036.78"	0.00	-62.00	0.00	
250	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID323211	CLUTCH COVER ASSY 330	1.000	1.000	0184453936	I 14	"5,605.89"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089300	"5,693.34"	"1,569.64"	"7,175.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,795.00"	4D		CGST & SGST Input 28%	"5,605.89"	0	0.00	0.00		"5,605.90"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,693.34"	0.00	-87.45	0.00	
260	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID329160	CONNECTING ROD ASSY	3.000	3.000	0184453936	C22 B2	"4,816.10"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	3.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,630.41"	"1,348.50"	"6,164.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"4,816.10"	0	0.00	0.00		"4,816.10"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,891.23"	0.00	-75.13	0.00	
270	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID329408	ALTERNATOR HOSE INLET	1.000	1.000	0184453936	E7 BOX 1	"1,037.22"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,052.12"	186.70	"1,223.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,625.00"	4C		CGST & SGST Input 18%	"1,037.22"	0	0.00	0.00		"1,037.22"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,052.12"	0.00	-14.90	0.00	
280	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184453936	G14 B3	421.27	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	427.32	75.82	497.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	421.27	0	0.00	0.00		421.27	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	427.32	0.00	-6.05	0.00	
290	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID329927	REAR COVER	1.000	1.000	0184453936	C23 B3	"1,156.10"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84089090	"1,174.13"	323.70	"1,479.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00		"1,156.09"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
300	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID332690	AIR CLEANER ASSY	1.000	1.000	0184453936	I 09	"3,542.51"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84213920	"3,593.39"	637.66	"4,180.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,550.00"	4C		CGST & SGST Input 18%	"3,542.51"	0	0.00	0.00		"3,542.52"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,593.39"	0.00	-50.88	0.00	
310	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	1.000	0184453936	H01	153.19	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.19	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
320	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID347368	V-BAND_CLAMP_DIA79	1.000	1.000	0184453936	D30 B1	580.85	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73079990	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
330	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID348755	NUT M'SHAFT M27 X 1.5	2.000	2.000	0184453936	E23 B5	414.88	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	2.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73182990	210.42	74.68	489.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	414.88	0	0.00	0.00		414.89	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	420.84	0.00	-5.96	0.00	
340	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID352137	"CLIP, WORM"	2.000	2.000	0184453936	D26 B6	146.81	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	2.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73071190	74.46	26.42	173.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	146.81	0	0.00	0.00		146.81	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	148.92	0.00	-2.11	0.00	F
350	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID354028	GASKET OIL STRAINER	1.000	1.000	0184453936	G02 B3	19.15	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	19.42	3.44	22.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00		19.15	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
360	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID356936	IC OUTLET HOSE	1.000	1.000	0184453936	C01 B3	635.10	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	644.22	114.32	749.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	995.00	4C		CGST & SGST Input 18%	635.10	0	0.00	0.00		635.10	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	644.22	0.00	-9.12	0.00	
370	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID357497	COLD_EGR_PIPE_2	1.000	1.000	0184453936	E14 B2	"2,552.56"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,592.38"	714.72	"3,267.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,460.00"	4D		CGST & SGST Input 28%	"2,552.56"	0	0.00	0.00		"2,552.56"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,592.38"	0.00	-39.82	0.00	
380	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID362152	SHROUD RADIATOR	1.000	1.000	0184453936	UPB4 TOP	"2,066.08"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,098.31"	578.50	"2,644.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,610.00"	4D		CGST & SGST Input 28%	"2,066.08"	0	0.00	0.00		"2,066.08"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,098.31"	0.00	-32.23	0.00	
390	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID362156	ARRESTER AIR ASSEMBLY	1.000	1.000	0184453936	C25 TOP	"2,460.61"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,495.95"	442.90	"2,903.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,855.00"	4C		CGST & SGST Input 18%	"2,460.61"	0	0.00	0.00		"2,460.62"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,495.95"	0.00	-35.34	0.00	
400	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID362165	RADIATOR MTG BKT FRONT	2.000	2.000	0184453936	F07 B01	343.40	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	2.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	174.38	96.16	439.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4D		CGST & SGST Input 28%	343.40	0	0.00	0.00		343.39	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	348.76	0.00	-5.36	0.00	
410	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID362837	COOLANT_OUT_HOSE_E366	1.000	1.000	0184453936	F13 B3	424.46	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	430.56	76.40	500.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	665.00	4C		CGST & SGST Input 18%	424.46	0	0.00	0.00		380.59	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	430.56	0.00	-6.10	0.00	
420	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID365385	RADIATOR MTG BKT FRONT LH	1.000	1.000	0184453936	D27 B4	277.58	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	281.91	77.72	355.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	277.58	0	0.00	0.00		277.58	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	281.91	0.00	-4.33	0.00	
430	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID366240	ALTERNATOR MTG BKT C	1.000	1.000	0184453936	F12	"2,744.28"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,787.09"	768.40	"3,512.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,795.00"	4D		CGST & SGST Input 28%	"2,744.28"	0	0.00	0.00		"2,744.29"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,787.09"	0.00	-42.81	0.00	
440	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID366439	COVER THERMOSTAT	1.000	1.000	0184453936	C01 B02	841.32	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84099941	854.44	235.56	"1,076.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4D		CGST & SGST Input 28%	841.32	0	0.00	0.00		841.32	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
450	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	1.000	0184453936	F13 B3	150.00	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40094100	152.15	27.00	177.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4C		CGST & SGST Input 18%	150.00	0	0.00	0.00		150.00	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	152.15	0.00	-2.15	0.00	
460	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	1.000	0184453936	F13 B2	143.62	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40094100	145.68	25.86	169.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00		143.62	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	
470	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	1.000	0184453936	C11 B1	"1,113.81"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,129.81"	200.48	"1,314.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4C		CGST & SGST Input 18%	"1,113.81"	0	0.00	0.00		"1,113.81"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,129.81"	0.00	-16.00	0.00	
480	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	1.000	0184453936	C21	414.94	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	421.41	116.18	531.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4D		CGST & SGST Input 28%	414.94	0	0.00	0.00		414.94	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	421.41	0.00	-6.47	0.00	
490	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	1.000	0184453936	H10	"3,906.33"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85361090	"3,962.44"	703.14	"4,609.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,120.00"	4C		CGST & SGST Input 18%	"3,906.33"	0	0.00	0.00		"3,906.34"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,962.44"	0.00	-56.11	0.00	
500	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IE327835	NOX SENSOR FOR 12V POST	1.000	1.000	0184453936	G10 B1	"13,394.51"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	90271000	"13,586.90"	"2,411.02"	"15,805.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,985.00"	4C		CGST & SGST Input 18%	"13,394.51"	0	0.00	0.00		"13,394.55"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,586.90"	0.00	-192.39	0.00	
520	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IZ300494	Rust Bust	4.000	4.000	0184453936	B27 B5	306.36	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	4.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	55.14	361.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	306.36	0	0.00	0.00		306.38	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	310.76	0.00	-4.40	0.00	
530	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ME014910	GAUGE OIL LEVEL	1.000	1.000	0184453936	C21 TOP	120.19	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	122.06	33.66	153.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4D		CGST & SGST Input 28%	120.19	0	0.00	0.00		120.19	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	
540	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	ME015428	PIPE HEATER	1.000	1.000	0184453936	D01 B2	54.37	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:45:46	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	55.22	15.22	69.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.37	0	0.00	0.00		54.37	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	
80	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	IB001883	949902 CABLE BAND (L-150)	10.000	10.000	0184453936	B32 B1	57.21	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	10.000	03:50:01	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	5.81	16.02	73.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00		57.23	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
130	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	IC366188	DISC C48+48	1.000	1.000	0184453936	C31	"3,422.49"	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:50:01	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87087000	"3,475.88"	958.30	"4,380.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,980.00"	4D		CGST & SGST Input 28%	"3,422.49"	0	0.00	0.00		"3,422.49"	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,475.88"	0.00	-53.39	0.00	
400	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	ID352777	thrust washer	1.000	1.000	0184453936	C26 B12	102.12	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:50:01	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73182200	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
450	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	ID365387	RADIATOR MTG BKT FRONT RH	1.000	1.000	0184453936	D27 B3	277.58	KA2611015664	KA2611015664	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501110	31/05/2025	1.000	03:50:01	13:17:06	13:44:10	27/05/2025	27/05/2025	13:21:45	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	281.91	77.72	355.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	277.58	0	0.00	0.00		277.58	0.00	Vector	1230350969		0		0.000		0.00	0.00	PSN Automotive Marketing	281.91	0.00	-4.33	0.00	
90	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	IB003578	"SWITCH, COLUMN"	1.000	1.000	0184455708	A21	"2,007.42"	KA2611015887	KA2611015887	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501112	31/05/2025	1.000	03:50:01	18:47:05	13:51:06	27/05/2025	27/05/2025	13:22:51	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85365090	"2,036.25"	361.34	"2,368.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,145.00"	4C		CGST & SGST Input 18%	"2,007.42"	0	0.00	0.00		"2,007.40"	0.00	Vector	1230351734		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,036.25"	0.00	-28.83	0.00	
270	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	ID329826	GASKET (OIL PAN)	2.000	2.000	0184455708	G19	"1,704.24"	KA2611015887	KA2611015887	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501112	31/05/2025	2.000	03:50:01	18:47:05	13:51:06	27/05/2025	27/05/2025	13:22:51	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	864.36	306.76	"2,011.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	"1,704.24"	0	0.00	0.00		"1,704.20"	0.00	Vector	1230351734		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,728.72"	0.00	-24.48	0.00	
390	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	ID352777	thrust washer	1.000	1.000	0184455708	C26 B12	102.12	KA2611015887	KA2611015887	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501112	31/05/2025	1.000	03:50:01	18:47:05	13:51:06	27/05/2025	27/05/2025	13:22:51	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73182200	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230351734		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
970	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	MB395091	CROSS MBR FRONT FLOOR	1.000	1.000	0184455708	UPB6	"2,632.68"	KA2611015887	KA2611015887	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3794501112	31/05/2025	1.000	03:50:01	18:47:05	13:51:06	27/05/2025	27/05/2025	13:22:51	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,673.75"	737.16	"3,369.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,600.00"	4D		CGST & SGST Input 28%	"2,632.68"	0	0.00	0.00		"2,632.64"	0.00	Vector	1230351734		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,673.75"	0.00	-41.07	0.00	
450	VE1153	FM Purchase Order	7071615493	24/05/2025	5130718576	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	3.000	4.000	0184455888	C23 B4	756.38	KA2611015896	KA2611015896	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501114	31/05/2025	3.000	04:21:39	19:05:07	13:59:46	27/05/2025	27/05/2025	13:24:06	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	255.75	181.54	"1,190.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4C		CGST & SGST Input 18%	"1,008.51"	0	0.00	0.00		756.37	0.00	Vector	1230350920		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,023.00"	0.00	-14.49	0.00	F
80	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	1.000	0184455888	UPSTAIR	"5,411.31"	KA2611015896	KA2611015896	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501114	31/05/2025	1.000	04:20:43	19:05:07	13:59:46	27/05/2025	27/05/2025	13:24:06	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,495.72"	"1,515.16"	"6,926.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,455.00"	4D		CGST & SGST Input 28%	"5,411.31"	0	0.00	0.00		"5,411.25"	0.00	Vector	1230350920		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,495.72"	0.00	-84.41	0.00	F
420	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184455888	H3	"3,904.33"	KA2611015896	KA2611015896	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501114	31/05/2025	1.000	04:20:43	19:05:07	13:59:46	27/05/2025	27/05/2025	13:24:06	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,965.24"	"1,093.22"	"4,997.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"3,904.33"	0	0.00	0.00		"3,904.29"	0.00	Vector	1230350920		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
430	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	3.000	0184455888	A02	"7,841.39"	KA2611015896	KA2611015896	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501114	31/05/2025	3.000	04:20:43	19:05:07	13:59:46	27/05/2025	27/05/2025	13:24:06	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"1,411.46"	"9,252.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"7,841.39"	0	0.00	0.00		"7,841.32"	0.00	Vector	1230350920		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,954.02"	0.00	-112.63	0.00	F
440	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	2.000	0184455888	H RR01	"5,419.08"	KA2611015896	KA2611015896	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501114	31/05/2025	2.000	04:20:43	19:05:07	13:59:46	27/05/2025	27/05/2025	13:24:06	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,748.46"	975.44	"6,394.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"5,419.08"	0	0.00	0.00		"5,419.03"	0.00	Vector	1230350920		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,496.92"	0.00	-77.84	0.00	F
450	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	3.000	0184455888	C23 B4	"1,168.07"	KA2611015896	KA2611015896	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501114	31/05/2025	3.000	04:20:43	19:05:07	13:59:46	27/05/2025	27/05/2025	13:24:06	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	394.95	210.26	"1,378.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	"1,168.07"	0	0.00	0.00		"1,168.06"	0.00	Vector	1230350920		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,184.85"	0.00	-16.78	0.00	F
460	VE1153	FM Purchase Order	7071618544	26/05/2025	5130719354	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	4.000	0184455888	C23 B4	"1,008.51"	KA2611015896	KA2611015896	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3794501114	31/05/2025	4.000	04:20:43	19:05:07	13:59:46	27/05/2025	27/05/2025	13:24:06	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	255.75	181.54	"1,190.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4C		CGST & SGST Input 18%	"1,008.51"	0	0.00	0.00		"1,008.48"	0.00	Vector	1230350920		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,023.00"	0.00	-14.49	0.00	F
10	VE1153	Pro Vehicle Off Road	7071619759	26/05/2025	5130719576	2222413347	GASKET	1.000	1.000	0184455334	G06 B2	"1,372.94"	KA2611015804	KA2611015804	3794	VE Commercial RDC Banglore	SPD379406	ZROP		26/05/2025	3794501117	31/05/2025	1.000	14:54:17	17:53:33	14:05:33	27/05/2025	27/05/2025	13:25:41	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40169340	"1,327.29"	247.14	"1,620.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,050.00"	4C		CGST & SGST Input 18%	"1,372.95"	0	0.00	0.00		"1,373.05"	65.38	Manual	1230351957	0010476336	10	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,327.29"	0.00	-19.72	0.00	
20	VE1153	Pro Vehicle Off Road	7071619759	26/05/2025	5130719576	IC355365	OUTRIGGER BKT ASSY	1.000	1.000	0184455334		510.41	KA2611015804	KA2611015804	3794	VE Commercial RDC Banglore	SPD379406	ZROP		26/05/2025	3794501117	31/05/2025	1.000	14:54:17	17:53:33	14:05:33	27/05/2025	27/05/2025	13:25:41	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	494.06	142.92	653.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	510.41	0	0.00	0.00		510.45	24.31		1230351957	0010476336	20	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.96	0.00	
30	VE1153	Pro Vehicle Off Road	7071619759	26/05/2025	5130719576	IB309554	ASSY PIVOT	1.000	1.000	0184455334	F17 B2	183.14	KA2611015804	KA2611015804	3794	VE Commercial RDC Banglore	SPD379406	ZROP		26/05/2025	3794501117	31/05/2025	1.000	14:54:17	17:53:33	14:05:33	27/05/2025	27/05/2025	13:25:41	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	177.28	51.28	234.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4D		CGST & SGST Input 28%	183.14	0	0.00	0.00		183.16	8.72	Manual	1230351957	0010476336	30	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	177.28	0.00	-2.86	0.00	
20	VE1000	Pro Vehicle Off Road	7071616875	24/05/2025	1280409587	IA353293	DRAGLINK ASSY LD - RHD	1.000	1.000	0184451298	I06	"3,536.81"	MP2621402101	MP2621402101	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071616874	24/05/2025	3794501123	31/05/2025	1.000	16:42:03	19:57:30	16:12:08	27/05/2025	27/05/2025	15:25:55	0	27/05/2025	0	Om Logistics Supply Chain Private	87089900	"3,423.56"	990.31	"4,527.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,890.00"	5D		IGST Input 28%	"3,536.81"	0	0.00	0.00		"3,536.76"	168.42	Manual	1230347026	0010476111	20	24/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,423.56"	0.00	-55.17	0.00	
10	VE1000	Pro Vehicle Off Road	7071617033	24/05/2025	1280409608	IC512232	BRAKE DRUM	1.000	1.000	0184451298		"9,907.87"	MP2621402101	MP2621402101	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071617032	24/05/2025	3794501123	31/05/2025	1.000	17:28:53	19:57:30	16:12:08	27/05/2025	27/05/2025	15:25:55	0	27/05/2025	0	Om Logistics Supply Chain Private	87089900	"9,590.63"	"2,774.20"	"12,682.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,500.00"	5D		IGST Input 28%	"9,907.87"	0	0.00	0.00		"9,907.73"	471.80	Manual	1230347026	0010476132	10	24/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,590.63"	0.00	-154.56	0.00	F
10	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID616810	CYLINDER BLOCK ASSY	1.000	1.000	0184455682		"65,433.97"	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	1.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"63,338.81"	"18,321.52"	"83,755.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,08,970.00"	4D		CGST & SGST Input 28%	"65,433.97"	0	0.00	0.00		"65,433.75"	"3,115.90"		1230352677	0010476382	10	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"63,338.81"	0.00	"-1,020.74"	0.00	
30	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID309504	"BEARING,MAIN,LOWER (CRANKSHAFT)"	5.000	5.000	0184455682		786.92	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	5.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	152.15	141.64	928.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4C		CGST & SGST Input 18%	786.92	0	0.00	0.00		786.93	37.47	Manual	1230352677	0010476382	30	26/05/2025	5.000		0.00	0.00	PSN Automotive Marketing	760.75	0.00	-11.30	0.00	
40	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID309628	"BEARING,CON ROD UPPER"	4.000	4.000	0184455682	C23 B4	"1,192.13"	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	4.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	288.12	214.58	"1,406.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4C		CGST & SGST Input 18%	"1,192.13"	0	0.00	0.00		"1,192.13"	56.77	Manual	1230352677	0010476382	40	26/05/2025	4.000		0.00	0.00	PSN Automotive Marketing	"1,152.48"	0.00	-17.12	0.00	
50	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID309798	EXHAUST VALVE	5.000	5.000	0184455682	C22 B2	"2,026.59"	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	5.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	392.34	567.44	"2,594.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	"2,026.59"	0	0.00	0.00		"2,026.61"	96.50	Manual	1230352677	0010476382	50	26/05/2025	5.000		0.00	0.00	PSN Automotive Marketing	"1,961.70"	0.00	-31.61	0.00	F
60	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	IE318000	IGNITION COIL ASSY E494 CNG BS-IV	2.000	2.000	0184455682	G10 B3	"4,695.74"	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	2.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,272.69"	"1,314.80"	"6,010.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,910.00"	4D		CGST & SGST Input 28%	"4,695.74"	0	0.00	0.00		"4,695.72"	223.61		1230352677	0010476382	60	26/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	"4,545.38"	0.00	-73.25	0.00	
70	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID201218	"PLUG, HEATER PIPE (MCV)"	2.000	4.000	0184455682		108.08	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	2.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	52.31	60.52	276.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	216.16	0	0.00	0.00		108.08	10.29		1230352677	0010476382	70	26/05/2025	4.000		0.00	0.00	PSN Automotive Marketing	209.24	0.00	-3.37	0.00	
80	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	1.000	0184455682	G02 B02	"1,074.92"	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	1.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,039.17"	193.48	"1,268.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,074.92"	0	0.00	0.00		"1,074.92"	51.19		1230352677	0010476382	80	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-15.44	0.00	F
90	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	1.000	0184455682	G05B2	453.36	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	1.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	438.84	126.94	580.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	755.00	4D		CGST & SGST Input 28%	453.36	0	0.00	0.00		453.36	21.59		1230352677	0010476382	90	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	438.84	0.00	-7.07	0.00	F
120	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID341691	O-RING (Ø24x3)	4.000	4.000	0184455682	G02 B2	187.52	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	4.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73201020	45.32	33.76	221.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	187.52	0	0.00	0.00		187.53	8.93		1230352677	0010476382	120	26/05/2025	4.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.69	0.00	F
130	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID351993	GASKET SLEEVE IGINITION COIL	4.000	4.000	0184455682	E32 B20	66.99	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	4.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	16.19	12.06	79.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	66.99	0	0.00	0.00		66.98	3.19		1230352677	0010476382	130	26/05/2025	4.000		0.00	0.00	PSN Automotive Marketing	64.76	0.00	-0.96	0.00	
140	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID313220	FLANGE PLATE REAR OIL SEAL	1.000	1.000	0184455682	C23 B3	714.57	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	1.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	691.69	200.08	914.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,190.00"	4D		CGST & SGST Input 28%	714.57	0	0.00	0.00		714.57	34.03		1230352677	0010476382	140	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	691.69	0.00	-11.15	0.00	
150	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID350032	PIPE ASSY WATER INLET	1.000	1.000	0184455682		831.66	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	1.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	805.03	232.86	"1,064.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,385.00"	4D		CGST & SGST Input 28%	831.66	0	0.00	0.00		831.66	39.60		1230352677	0010476382	150	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	805.03	0.00	-12.97	0.00	
160	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID601153	COOLANT HOSE	1.000	1.000	0184455682		90.42	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	1.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	87.41	16.28	106.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	90.42	0	0.00	0.00		90.42	4.31		1230352677	0010476382	160	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.30	0.00	
170	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID376061	HOSE	1.000	1.000	0184455682	G10 B3	328.17	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	1.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	317.25	59.08	387.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	490.00	4C		CGST & SGST Input 18%	328.17	0	0.00	0.00		328.17	15.63		1230352677	0010476382	170	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	317.25	0.00	-4.71	0.00	
180	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID376473	ASSY PIPE HPRV OUTLET CNG	1.000	1.000	0184455682	UPA2	743.40	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	1.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73072900	718.68	133.82	877.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,110.00"	4C		CGST & SGST Input 18%	743.40	0	0.00	0.00		743.40	35.40	Manual	1230352677	0010476382	180	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	718.68	0.00	-10.68	0.00	
190	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID309755	Spring Retainer	10.000	10.000	0184455682	C26 B11	720.57	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	10.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84099990	69.75	201.76	922.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4D		CGST & SGST Input 28%	720.57	0	0.00	0.00		720.57	34.31		1230352677	0010476382	190	26/05/2025	10.000		0.00	0.00	PSN Automotive Marketing	697.50	0.00	-11.24	0.00	
200	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	ID309505	"BEARING,MAIN UPPER (CRANKSHAFT)"	5.000	5.000	0184455682		770.22	KA2611015879	KA2611015879	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501129	31/05/2025	5.000	16:39:30	18:43:19	18:00:41	27/05/2025	27/05/2025	13:23:32	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84833000	148.92	138.64	908.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	230.00	4C		CGST & SGST Input 18%	770.22	0	0.00	0.00		770.20	36.68		1230352677	0010476382	200	26/05/2025	5.000		0.00	0.00	PSN Automotive Marketing	744.60	0.00	-11.06	0.00	
10	VE1153	Pro Vehicle Off Road	7071622556	27/05/2025	5130720340	IA344953	STEERING PUMP 120 bar	1.000	1.000	0184460966	F14	"6,665.30"	KA2611016380	KA2611016380	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501141	31/05/2025	1.000	18:26:14	20:43:06	13:26:30	28/05/2025	28/05/2025	13:04:43	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,451.88"	"1,866.28"	"8,531.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,100.00"	4D		CGST & SGST Input 28%	"6,665.30"	0	0.00	0.00		"6,665.29"	317.40	Manual	1230359883	0010476720	10	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,451.88"	0.00	-103.98	0.00	
20	VE1153	Pro Vehicle Off Road	7071622556	27/05/2025	5130720340	ID352777	thrust washer	1.000	1.000	0184460966	C26 B12	107.15	KA2611016380	KA2611016380	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501141	31/05/2025	1.000	18:26:14	20:43:06	13:26:30	28/05/2025	28/05/2025	13:04:43	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	73182200	103.59	19.28	126.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	107.15	0	0.00	0.00		107.15	5.10	Manual	1230359883	0010476720	20	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.54	0.00	
90	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	IC512232	BRAKE DRUM	2.000	2.000	0184460752		"18,886.64"	KA2611016325	KA2611016325	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501143	31/05/2025	2.000	04:17:15	20:01:20	13:44:26	28/05/2025	28/05/2025	13:05:48	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,590.63"	"5,288.26"	"24,174.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,500.00"	4D		CGST & SGST Input 28%	"18,886.64"	0	0.00	0.00		"18,886.87"	0.00	Vector	1230357646		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,181.26"	0.00	-294.62	0.00	F
140	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	ID380909	Drive Pinion	1.000	1.000	0184460752	A20	"4,398.30"	KA2611016325	KA2611016325	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501143	31/05/2025	1.000	04:17:15	20:01:20	13:44:26	28/05/2025	28/05/2025	13:05:48	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,466.91"	"1,231.52"	"5,629.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	4D		CGST & SGST Input 28%	"4,398.30"	0	0.00	0.00		"4,398.35"	0.00	Vector	1230357646		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,466.91"	0.00	-68.61	0.00	F
510	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	ID626405	FRONT PIPE ASSY	1.000	1.000	0184458929	I06	"9,881.14"	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/05/2025	3794501146	31/05/2025	1.000	03:50:01	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"10,035.28"	"2,766.72"	"12,647.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,265.00"	4D		CGST & SGST Input 28%	"9,881.14"	0	0.00	0.00		"9,881.00"	0.00	Vector	1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,035.28"	0.00	-154.14	0.00	
860	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IA307665	PACKING_HINGE_STD_LH	1.000	1.000	0184458929	D21 B2	266.13	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		27/05/2025	3794501146	31/05/2025	1.000	16:45:23	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	270.28	74.52	340.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4D		CGST & SGST Input 28%	266.13	0	0.00	0.00		266.13	0.00		1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	270.28	0.00	-4.15	0.00	F
1020	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	1.000	0184458929	H01 TOP	"4,228.67"	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		27/05/2025	3794501146	31/05/2025	1.000	16:45:23	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"4,289.41"	761.16	"4,989.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,625.00"	4C		CGST & SGST Input 18%	"4,228.67"	0	0.00	0.00		"4,228.62"	0.00		1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
20	VE1153	Monthly Stock Order	7061718858	27/05/2025	5130719826	IA306766	HANDLE-ASST	1.000	1.000	0184458929	C32	317.64	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/05/2025	3794501146	31/05/2025	1.000	03:45:25	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	322.59	88.94	406.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4D		CGST & SGST Input 28%	317.64	0	0.00	0.00		317.64	0.00	Vector	1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	322.59	0.00	-4.95	0.00	
30	VE1153	Monthly Stock Order	7061718858	27/05/2025	5130719826	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	1.000	0184458929	C17 B2	517.95	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/05/2025	3794501146	31/05/2025	1.000	03:45:25	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	526.03	145.02	662.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4D		CGST & SGST Input 28%	517.95	0	0.00	0.00		517.94	0.00	Vector	1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
70	VE1153	Monthly Stock Order	7061718858	27/05/2025	5130719826	ID307676	POLY V BELT	2.000	2.000	0184458929	A09 B2	619.15	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/05/2025	3794501146	31/05/2025	2.000	03:45:25	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	40101290	314.02	111.44	730.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4C		CGST & SGST Input 18%	619.15	0	0.00	0.00		619.13	0.00	Vector	1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	628.04	0.00	-8.89	0.00	
100	VE1153	Monthly Stock Order	7061718858	27/05/2025	5130719826	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	1.000	0184458929	H01	941.48	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/05/2025	3794501146	31/05/2025	1.000	03:45:25	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	955.00	169.46	"1,110.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,475.00"	4C		CGST & SGST Input 18%	941.48	0	0.00	0.00		941.47	0.00	Vector	1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	955.00	0.00	-13.52	0.00	
110	VE1153	Monthly Stock Order	7061718858	27/05/2025	5130719826	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	1.000	0184458929	G11 B2	"1,636.85"	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/05/2025	3794501146	31/05/2025	1.000	03:45:25	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,662.38"	458.32	"2,095.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,860.00"	4D		CGST & SGST Input 28%	"1,636.85"	0	0.00	0.00		"1,636.82"	0.00	Vector	1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,662.38"	0.00	-25.53	0.00	
130	VE1153	Monthly Stock Order	7061718858	27/05/2025	5130719826	IZ300494	Rust Bust	2.000	2.000	0184458929	B27 B5	153.18	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/05/2025	3794501146	31/05/2025	2.000	03:45:25	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
190	VE1153	Monthly Stock Order	7061719296	27/05/2025	5130719905	IC384151	KIT PAD ASSY	1.000	1.000	0184458929	H08B2	"2,801.52"	KA2611016080	KA2611016080	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/05/2025	3794501146	31/05/2025	1.000	03:49:22	13:37:51	13:55:50	28/05/2025	28/05/2025	13:08:09	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,845.22"	784.42	"3,585.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,895.00"	4D		CGST & SGST Input 28%	"2,801.52"	0	0.00	0.00		"2,801.48"	0.00	Vector	1230356864		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,845.22"	0.00	-43.70	0.00	
10	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID606713	PIPE INTERCOOLER OUT	2.000	2.000	0184458696	C01 B1	"1,150.37"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	2.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	584.16	322.10	"1,472.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,005.00"	4D		CGST & SGST Input 28%	"1,150.37"	0	0.00	0.00		"1,150.35"	0.00		1230353639	3000547852	10	26/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,168.32"	0.00	-17.95	0.00	
20	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID310091	GASKET INLET ELBOW	2.000	2.000	0184458696	D20 B4	102.13	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	2.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	51.80	18.38	120.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	102.13	0	0.00	0.00		102.12	0.00	Manual	1230353639	3000547852	20	26/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	103.60	0.00	-1.47	0.00	
30	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID321925	ASSY PIPE VENT LINE LH SLP	1.000	1.000	0184458696	E04	529.40	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	537.66	148.24	677.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4D		CGST & SGST Input 28%	529.40	0	0.00	0.00		529.39	0.00	Manual	1230353639	3000547852	30	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	537.66	0.00	-8.26	0.00	
40	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID321926	ASSY PIPE VENT LINE RH	1.000	1.000	0184458696	E04	526.54	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	534.75	147.44	673.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	920.00	4D		CGST & SGST Input 28%	526.54	0	0.00	0.00		526.53	0.00	Manual	1230353639	3000547852	40	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	534.75	0.00	-8.21	0.00	
50	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID312045	CONNECTOR CLUTCH TUBE	1.000	1.000	0184458696	E21 B2	94.44	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	95.91	26.44	120.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	94.44	0	0.00	0.00		94.44	0.00		1230353639	3000547852	50	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	
60	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID366429	BUNCH SCR COOLING LINES	1.000	1.000	0184458696	E21 TOP	"3,568.04"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	"3,619.29"	642.24	"4,210.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,590.00"	4C		CGST & SGST Input 18%	"3,568.04"	0	0.00	0.00		"3,568.01"	0.00		1230353639	3000547852	60	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,619.29"	0.00	-51.25	0.00	
70	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IC309046	"CUSHION, RUBBER"	2.000	2.000	0184458696	F10 B01	703.96	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	2.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	357.47	197.10	901.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4D		CGST & SGST Input 28%	703.96	0	0.00	0.00		703.95	0.00		1230353639	3000547852	70	26/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	714.94	0.00	-10.98	0.00	
80	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID358359	ELBOW_INLET_MANIFOLD_E494_BSVI_EGR	1.000	1.000	0184458696	F16 B1	"1,313.48"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,333.97"	367.78	"1,681.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4D		CGST & SGST Input 28%	"1,313.48"	0	0.00	0.00		"1,313.47"	0.00	Manual	1230353639	3000547852	80	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,333.97"	0.00	-20.49	0.00	
90	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID357464	"HOSE, COOLER OUT"	1.000	1.000	0184458696	F16 B2	420.66	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	427.22	117.78	538.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	735.00	4D		CGST & SGST Input 28%	420.66	0	0.00	0.00		420.66	0.00		1230353639	3000547852	90	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	427.22	0.00	-6.56	0.00	
100	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	1.000	0184458696	F18	"1,095.99"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	"1,113.09"	306.88	"1,402.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,095.99"	0	0.00	0.00		"1,095.98"	0.00		1230353639	3000547852	100	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
110	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID369829	RADIATOR UPPER HOSE	1.000	1.000	0184458696	F19 B04	411.70	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	417.61	74.10	485.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4C		CGST & SGST Input 18%	411.70	0	0.00	0.00		411.70	0.00	Manual	1230353639	3000547852	110	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	417.61	0.00	-5.91	0.00	F
120	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	1.000	0184458696	G09 TOP	"10,129.65"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	"10,275.15"	"1,823.34"	"11,952.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,870.00"	4C		CGST & SGST Input 18%	"10,129.65"	0	0.00	0.00		"10,129.57"	0.00	Manual	1230353639	3000547852	120	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,275.15"	0.00	-145.50	0.00	
130	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	1.000	0184458696	G11 B2	"1,636.85"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,662.38"	458.32	"2,095.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,860.00"	4D		CGST & SGST Input 28%	"1,636.85"	0	0.00	0.00		"1,636.82"	0.00		1230353639	3000547852	130	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,662.38"	0.00	-25.53	0.00	
140	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID311433	SELECT CABLE	1.000	1.000	0184458696	G24	"5,500.01"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	"5,585.81"	"1,540.00"	"7,040.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,610.00"	4D		CGST & SGST Input 28%	"5,500.01"	0	0.00	0.00		"5,499.96"	0.00		1230353639	3000547852	140	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,585.81"	0.00	-85.80	0.00	
150	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID311435	SHIFT CABLE	1.000	1.000	0184458696	G24	"6,329.89"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	"6,428.63"	"1,772.36"	"8,102.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,060.00"	4D		CGST & SGST Input 28%	"6,329.89"	0	0.00	0.00		"6,329.82"	0.00		1230353639	3000547852	150	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,428.63"	0.00	-98.74	0.00	
160	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IE320328	PFM SENSOR 12V/24V E474	1.000	1.000	0184458696	G06 B1	"6,832.89"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	90328990	"6,931.03"	"1,229.92"	"8,062.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,705.00"	4C		CGST & SGST Input 18%	"6,832.89"	0	0.00	0.00		"6,832.84"	0.00		1230353639	3000547852	160	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,931.03"	0.00	-98.14	0.00	F
170	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IC319812	CONNECTING ARM	1.000	1.000	0184458696	D37 B2	346.26	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	351.66	96.96	443.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	605.00	4D		CGST & SGST Input 28%	346.26	0	0.00	0.00		346.26	0.00		1230353639	3000547852	170	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	351.66	0.00	-5.40	0.00	
190	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IC418642	FOOTSTEP ASSY LH	2.000	2.000	0184458696	UPA1	"2,392.30"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	2.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,214.81"	669.84	"3,062.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,090.00"	4D		CGST & SGST Input 28%	"2,392.30"	0	0.00	0.00		"2,392.28"	0.00		1230353639	3000547852	190	26/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,429.62"	0.00	-37.32	0.00	
200	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IC318935	"ASSY., TOE HOOK"	1.000	1.000	0184458696	D37 B5	586.63	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	595.78	164.26	750.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4D		CGST & SGST Input 28%	586.63	0	0.00	0.00		586.62	0.00		1230353639	3000547852	200	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	595.78	0.00	-9.15	0.00	
210	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	2.000	0184458696	G05B3	"1,121.76"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	2.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	569.63	314.10	"1,435.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4D		CGST & SGST Input 28%	"1,121.76"	0	0.00	0.00		"1,121.74"	0.00		1230353639	3000547852	210	26/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,139.26"	0.00	-17.50	0.00	F
230	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID316322	ASSY BKT CLUTCH HOSE FRONT	1.000	1.000	0184458696		22.89	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	23.25	6.40	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4D		CGST & SGST Input 28%	22.89	0	0.00	0.00		22.89	0.00		1230353639	3000547852	230	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	23.25	0.00	-0.36	0.00	
240	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IA356539	Pro3000 PANEL SHIELD RH	1.000	1.000	0184458696		409.21	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	415.59	114.58	523.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00		409.21	0.00		1230353639	3000547852	240	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
250	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IA356540	Pro3000 PANEL SHIELD LH	1.000	1.000	0184458696	UPB5	409.21	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	415.59	114.58	523.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00		409.21	0.00		1230353639	3000547852	250	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
260	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	1.000	1.000	0184458696	F17 B2	683.92	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	694.59	191.50	875.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,195.00"	4D		CGST & SGST Input 28%	683.92	0	0.00	0.00		683.91	0.00		1230353639	3000547852	260	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	694.59	0.00	-10.67	0.00	
270	VE1153	Accident Order	7071620220	26/05/2025	5130719741	MB395122	BKT.ASSLY.CAB HOLD	2.000	2.000	0184458696	F11 B2	532.26	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	2.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	270.28	149.04	681.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4D		CGST & SGST Input 28%	532.26	0	0.00	0.00		532.25	0.00		1230353639	3000547852	270	26/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
280	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IA218853	"ELBOW,GEAR P/S M16-22"	1.000	1.000	0184458696	E21 B1	194.59	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	197.63	54.48	249.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	4D		CGST & SGST Input 28%	194.59	0	0.00	0.00		194.58	0.00		1230353639	3000547852	280	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	197.63	0.00	-3.04	0.00	
290	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"	1.000	1.000	0184458696	E21 B1	165.96	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	39173990	168.34	29.88	195.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00		165.96	0.00		1230353639	3000547852	290	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	
300	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IA355895	ASSY RETURN LINELH SIDE	1.000	1.000	0184458696	UPA2	984.39	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	999.75	275.62	"1,260.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,720.00"	4D		CGST & SGST Input 28%	984.39	0	0.00	0.00		984.38	0.00		1230353639	3000547852	300	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	999.75	0.00	-15.36	0.00	
310	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IA454864	PRESSURE LINE GB	1.000	1.000	0184458696	G05 B02	789.81	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	802.13	221.14	"1,010.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,380.00"	4D		CGST & SGST Input 28%	789.81	0	0.00	0.00		789.79	0.00		1230353639	3000547852	310	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	802.13	0.00	-12.32	0.00	
320	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IA457739	PRESSURE LINE PUMP SIDE	1.000	1.000	0184458696		"1,001.57"	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,017.19"	280.44	"1,282.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,750.00"	4D		CGST & SGST Input 28%	"1,001.57"	0	0.00	0.00		"1,001.56"	0.00		1230353639	3000547852	320	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,017.19"	0.00	-15.62	0.00	
330	VE1153	Accident Order	7071620220	26/05/2025	5130719741	ID352137	"CLIP, WORM"	9.000	9.000	0184458696	D26 B6	660.65	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	9.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	73071190	74.46	118.92	779.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	660.65	0	0.00	0.00		660.62	0.00		1230353639	3000547852	330	26/05/2025	9.000		0.00	0.00	PSN Automotive Marketing	670.14	0.00	-9.49	0.00	F
340	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IC307803	REINFORCEMENT RMPA VE1100	1.000	1.000	0184458696	C19 B01	271.85	KA2611016039	KA2611016039	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501147	31/05/2025	1.000	17:35:07	12:06:33	13:57:57	28/05/2025	28/05/2025	13:09:15	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	276.09	76.12	347.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4D		CGST & SGST Input 28%	271.85	0	0.00	0.00		271.85	0.00		1230353639	3000547852	340	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	276.09	0.00	-4.24	0.00	
510	VE1153	Monthly Stock Order	7061717708	26/05/2025	5130719242	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	1.000	0184458637	B29 B1	586.63	KA2611016030	KA2611016030	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/05/2025	3794501148	31/05/2025	1.000	03:45:46	11:41:31	14:00:19	28/05/2025	28/05/2025	13:10:25	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	595.78	164.26	750.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4D		CGST & SGST Input 28%	586.63	0	0.00	0.00		586.63	0.00	Vector	1230352783		0		0.000		0.00	0.00	PSN Automotive Marketing	595.78	0.00	-9.15	0.00	
220	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	1.000	1.000	0184458637		"28,899.40"	KA2611016030	KA2611016030	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		27/05/2025	3794501148	31/05/2025	1.000	16:45:23	11:41:31	14:00:19	28/05/2025	28/05/2025	13:10:25	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"29,350.22"	"8,091.84"	"36,991.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,495.00"	4D		CGST & SGST Input 28%	"28,899.40"	0	0.00	0.00		"28,899.41"	0.00		1230352783		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,350.22"	0.00	-450.82	0.00	
500	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184458637	A02	"2,613.80"	KA2611016030	KA2611016030	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		27/05/2025	3794501148	31/05/2025	1.000	16:45:23	11:41:31	14:00:19	28/05/2025	28/05/2025	13:10:25	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	470.48	"3,084.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00		"2,613.80"	0.00		1230352783		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
770	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	1.000	0184458637	UPF1 TOP	"6,421.46"	KA2611016030	KA2611016030	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		27/05/2025	3794501148	31/05/2025	1.000	16:45:23	11:41:31	14:00:19	28/05/2025	28/05/2025	13:10:25	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,521.63"	"1,798.00"	"8,219.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,220.00"	4D		CGST & SGST Input 28%	"6,421.46"	0	0.00	0.00		"6,421.45"	0.00		1230352783		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,521.63"	0.00	-100.17	0.00	
990	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184458637	H3	"3,904.33"	KA2611016030	KA2611016030	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		27/05/2025	3794501148	31/05/2025	1.000	16:45:23	11:41:31	14:00:19	28/05/2025	28/05/2025	13:10:25	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,965.24"	"1,093.22"	"4,997.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"3,904.33"	0	0.00	0.00		"3,904.33"	0.00		1230352783		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
1210	VE1153	Monthly Stock Order	7061718719	26/05/2025	5130719697	IM300895	ENGINE VALVE SET LCV E494	1.000	1.000	0184458637	D11	"4,077.80"	KA2611016030	KA2611016030	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		27/05/2025	3794501148	31/05/2025	1.000	16:45:23	11:41:31	14:00:19	28/05/2025	28/05/2025	13:10:25	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,141.41"	"1,141.78"	"5,219.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,125.00"	4D		CGST & SGST Input 28%	"4,077.80"	0	0.00	0.00		"4,077.80"	0.00		1230352783		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,141.41"	0.00	-63.61	0.00	
40	VE1153	FM Purchase Order	7071618649	26/05/2025	5130719400	2224691947	STARTER MOTOR	1.000	1.000	0184459372		"11,443.57"	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	1.000	04:25:49	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	85114000	"11,622.09"	"3,204.20"	"14,647.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,995.00"	4D		CGST & SGST Input 28%	"11,443.57"	0	0.00	0.00		"11,443.42"	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,622.09"	0.00	-178.52	0.00	F
20	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	IA306327	BUTTON CLIP	30.000	30.000	0184459372	H11 B3	171.62	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	30.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	5.81	48.06	219.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	171.62	0	0.00	0.00		171.69	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	174.30	0.00	-2.68	0.00	F
30	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	IA307396	GROM-SCR	10.000	10.000	0184459372	H11 B4	543.72	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	10.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	55.22	152.24	695.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	543.72	0	0.00	0.00		543.70	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	552.20	0.00	-8.48	0.00	F
40	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	IA330925	CLIP TRIM	20.000	20.000	0184459372	H11 B3	343.44	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	20.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	96.16	439.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	343.44	0	0.00	0.00		343.39	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	348.80	0.00	-5.36	0.00	F
50	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	IA345206	REAR VIEW MIRROR CLASS IV	2.000	2.000	0184459372	C04	"1,889.34"	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	2.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	958.24	340.08	"2,229.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,480.00"	4C		CGST & SGST Input 18%	"1,889.34"	0	0.00	0.00		"1,889.32"	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,916.48"	0.00	-27.14	0.00	F
60	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	IA354647	CLASS II MIRROR RH	1.000	1.000	0184459372	DAMAGE	520.21	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	1.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	70099200	527.68	93.64	613.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00		520.20	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
70	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	IC318241	BUSH DROP LINKVE2100	1.000	1.000	0184459372	H03 B8	264.89	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	1.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	40169390	268.69	47.68	312.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	264.89	0	0.00	0.00		264.90	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	268.69	0.00	-3.80	0.00	F
100	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	ID309786	VALVE STEM SEAL	16.000	16.000	0184459372	C26 B8	970.22	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	16.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	84842000	61.51	174.64	"1,144.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	970.22	0	0.00	0.00		970.19	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	984.16	0.00	-13.94	0.00	F
110	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	ID334315	MAIN FILTER KIT	3.000	3.000	0184459372	H01	"3,408.45"	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	3.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	613.52	"4,021.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"3,408.45"	0	0.00	0.00		"3,408.43"	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,457.41"	0.00	-48.96	0.00	F
120	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	ID335097	GASKET EXHAUST	1.000	1.000	0184459372	E22 B8	102.12	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	1.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
150	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184459372	I06	"9,254.44"	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	1.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,398.81"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00		"9,254.32"	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
180	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	ME900712	V- BELT	1.000	1.000	0184459372	A12 B2	354.25	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	1.000	04:17:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	40101290	359.34	63.76	418.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00		354.25	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
60	VE1153	FM Purchase Order	7071621008	27/05/2025	5130720004	IA307396	GROM-SCR	10.000	10.000	0184459372	H11 B4	543.72	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	10.000	04:27:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	55.22	152.24	695.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	543.72	0	0.00	0.00		543.70	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	552.20	0.00	-8.48	0.00	F
70	VE1153	FM Purchase Order	7071621008	27/05/2025	5130720004	IA330925	CLIP TRIM	10.000	10.000	0184459372	H11 B3	171.72	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	10.000	04:27:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	48.08	219.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	171.72	0	0.00	0.00		171.69	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	174.40	0.00	-2.68	0.00	F
290	VE1153	FM Purchase Order	7071621008	27/05/2025	5130720004	IE323159	WIPER BLADE (550MM)	1.000	2.000	0184459372	A11 B2	453.18	KA2611016171	KA2611016171	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/05/2025	3794501149	31/05/2025	1.000	04:27:15	15:29:40	14:02:20	28/05/2025	28/05/2025	13:10:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	459.69	163.14	"1,069.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	906.36	0	0.00	0.00		453.18	0.00	Vector	1230356900		0		0.000		0.00	0.00	PSN Automotive Marketing	919.38	0.00	-13.02	0.00	F
30	VE1153	Pro Vehicle Off Road	7071622020	27/05/2025	5130720171	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	1.000	0184460047	C29	"5,970.63"	KA2611016209	KA2611016209	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501154	31/05/2025	1.000	15:58:28	17:38:31	14:10:38	28/05/2025	28/05/2025	13:15:03	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	84831099	"5,772.08"	"1,074.72"	"7,045.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,915.00"	4C		CGST & SGST Input 18%	"5,970.64"	0	0.00	0.00		"5,970.39"	284.32	Manual	1230358379	0010476621	30	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,772.08"	0.00	-85.76	0.00	
50	VE1153	Pro Vehicle Off Road	7071622020	27/05/2025	5130720171	ID352777	thrust washer	2.000	2.000	0184460047	C26 B12	214.31	KA2611016209	KA2611016209	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501154	31/05/2025	2.000	15:58:28	17:38:31	14:10:38	28/05/2025	28/05/2025	13:15:03	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	73182200	103.59	38.58	252.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	214.31	0	0.00	0.00		214.31	10.21	Manual	1230358379	0010476621	50	27/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-3.08	0.00	
10	VE1153	Pro Vehicle Off Road	7071621892	27/05/2025	5130720147	ID205458	GASKET PTO COVER	1.000	1.000	0184460045	F09 B1	127.25	KA2611016208	KA2611016208	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501155	31/05/2025	1.000	15:07:55	17:38:19	14:12:14	28/05/2025	28/05/2025	13:16:03	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	123.02	22.90	150.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	127.25	0	0.00	0.00		127.11	6.06	Manual	1230357868	0010476565	10	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.83	0.00	
20	VE1153	Pro Vehicle Off Road	7071621892	27/05/2025	5130720147	IF000766	STUD M10	2.000	2.000	0184460045	E26 B09	150.13	KA2611016208	KA2611016208	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501155	31/05/2025	2.000	15:07:55	17:38:19	14:12:14	28/05/2025	28/05/2025	13:16:03	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	72.66	42.04	192.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4D		CGST & SGST Input 28%	150.13	0	0.00	0.00		149.95	7.15	Manual	1230357868	0010476565	20	27/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	145.32	0.00	-2.34	0.00	
10	VE1153	Pro Vehicle Off Road	7071624768	28/05/2025	5130720937	2224405194	PIPE	1.000	1.000	0184465599		"3,017.40"	KA2611016739	KA2611016739	3794	VE Commercial RDC Banglore	SPD379413	ZROP		28/05/2025	3794501170	31/05/2025	1.000	18:24:50	20:34:56	11:52:48	29/05/2025	29/05/2025	09:20:15	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,920.78"	844.88	"3,862.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,025.00"	4D		CGST & SGST Input 28%	"3,017.40"	0	0.00	0.00		"3,017.49"	143.69	Manual	1230365766	0010476991	10	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,920.78"	0.00	-47.07	0.00	
20	VE1153	Pro Vehicle Off Road	7071624768	28/05/2025	5130720937	2223217827	GASKET	1.000	1.000	0184465599	G02 B2	93.75	KA2611016739	KA2611016739	3794	VE Commercial RDC Banglore	SPD379413	ZROP		28/05/2025	3794501170	31/05/2025	1.000	18:24:50	20:34:56	11:52:48	29/05/2025	29/05/2025	09:20:15	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	90.64	16.88	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	93.75	0	0.00	0.00		93.75	4.46		1230365766	0010476991	20	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.35	0.00	
120	VE1153	Monthly Stock Order	7061718858	27/05/2025	5130719826	IM301213	HUB GREASING KIT PRO 2049	1.000	1.000	0184465522	B28 TOP	"1,176.12"	KA2611016716	KA2611016716	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501172	31/05/2025	1.000	03:45:25	20:19:14	11:57:07	29/05/2025	29/05/2025	09:21:42	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,194.47"	329.32	"1,505.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	4D		CGST & SGST Input 28%	"1,176.12"	0	0.00	0.00		"1,176.12"	0.00	Vector	1230358799		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,194.47"	0.00	-18.35	0.00	
40	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184465522	A02	"2,613.80"	KA2611016716	KA2611016716	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501172	31/05/2025	1.000	16:53:18	20:19:14	11:57:07	29/05/2025	29/05/2025	09:21:42	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	470.48	"3,084.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00		"2,613.80"	0.00		1230358799		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
50	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IM300565	FILTER KIT LCV PRO	1.000	1.000	0184465522	A06	"1,235.09"	KA2611016716	KA2611016716	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501172	31/05/2025	1.000	16:53:18	20:19:14	11:57:07	29/05/2025	29/05/2025	09:21:42	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.09"	0.00		1230358799		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	
90	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IM301025	Shim Kit king pin	1.000	1.000	0184465522	H19 B3	260.41	KA2611016716	KA2611016716	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501172	31/05/2025	1.000	16:53:18	20:19:14	11:57:07	29/05/2025	29/05/2025	09:21:42	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	264.47	72.92	333.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00		260.41	0.00		1230358799		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	
110	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184465522	A01 TOP	"2,234.01"	KA2611016716	KA2611016716	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501172	31/05/2025	1.000	16:53:18	20:19:14	11:57:07	29/05/2025	29/05/2025	09:21:42	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,234.01"	0.00	Manual	1230358799		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
170	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IB999846	CLUTCH REPAIR KIT	1.000	1.000	0184465522	I16- FLOOR	"5,946.43"	KA2611016716	KA2611016716	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501172	31/05/2025	1.000	16:53:18	20:19:14	11:57:07	29/05/2025	29/05/2025	09:21:42	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,039.19"	"1,665.00"	"7,611.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,390.00"	4D		CGST & SGST Input 28%	"5,946.43"	0	0.00	0.00		"5,946.41"	0.00		1230358799		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,039.19"	0.00	-92.76	0.00	
80	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	IC357455	SPRING CAM END	2.000	2.000	0184465521	B09 B5	"1,253.39"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	2.000	04:17:15	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	636.47	350.94	"1,604.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,095.00"	4D		CGST & SGST Input 28%	"1,253.39"	0	0.00	0.00		"1,253.37"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,272.94"	0.00	-19.55	0.00	F
160	VE1153	FM Purchase Order	7071620799	27/05/2025	5130719952	IE302729	SWITCH STOP LAMP BRAKE	1.000	1.000	0184465521	H06 B6	242.55	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:17:15	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	90262000	246.03	43.66	286.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	380.00	4C		CGST & SGST Input 18%	242.55	0	0.00	0.00		242.55	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	246.03	0.00	-3.48	0.00	F
10	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	2223466446	FILTER INSERT	1.000	1.000	0184465521	H06	"1,104.24"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.23"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
20	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	1.000	0184465521	H02	"1,030.18"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84099990	"1,046.25"	288.46	"1,318.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"1,030.18"	0	0.00	0.00		"1,030.17"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	F
30	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	IA205293	SHOE RETURN SPRING (MCV)	4.000	4.000	0184465521	B12 B2	280.85	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	4.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	73201011	71.22	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
40	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	IA307674	LOCK_ASSY-MAIL	1.000	1.000	0184465521	H11 B9	615.95	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	83012000	624.80	110.88	726.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	615.95	0	0.00	0.00		615.94	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	624.80	0.00	-8.85	0.00	F
50	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	IA309111	PROXIMITY MIRROR	1.000	1.000	0184465521	H09	453.18	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	459.69	81.58	534.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	453.18	0	0.00	0.00		453.18	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
60	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184465521	E27 B5	159.57	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	161.86	28.72	188.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	159.57	0	0.00	0.00		159.57	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
70	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID200271	BANJO BOLT WATER I/O	1.000	1.000	0184465521	E27 B10	127.66	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	129.49	22.98	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	127.66	0	0.00	0.00		127.66	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	129.49	0.00	-1.83	0.00	F
80	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID301958	FUEL STRAINER (MAV COWL)	3.000	3.000	0184465521	A09 B4	306.37	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	3.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84213100	103.59	55.14	361.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	306.37	0	0.00	0.00		306.38	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	310.77	0.00	-4.40	0.00	F
90	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184465521	C11 B1	"1,011.69"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,026.22"	182.10	"1,193.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00		"1,011.68"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
100	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID309787	REAR OIL SEAL	1.000	1.000	0184465521	H03 B2	"1,018.07"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84842000	"1,032.69"	183.26	"1,201.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4C		CGST & SGST Input 18%	"1,018.07"	0	0.00	0.00		"1,018.07"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,032.69"	0.00	-14.62	0.00	F
110	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID312017	"ID312017, PILOT BEARING"	1.000	1.000	0184465521	B10 B5	"1,123.39"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84825011	"1,139.53"	202.22	"1,325.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,760.00"	4C		CGST & SGST Input 18%	"1,123.39"	0	0.00	0.00		"1,123.38"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,139.53"	0.00	-16.14	0.00	F
120	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID312713	CLUTCH BOOSTER	1.000	1.000	0184465521	C06	"2,938.87"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,984.72"	822.88	"3,761.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00		"2,938.83"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	F
130	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID321095	SHIFTER BALL JOINT SRGSL	1.000	1.000	0184465521	H06 B5	904.27	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	918.38	253.20	"1,157.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,580.00"	4D		CGST & SGST Input 28%	904.27	0	0.00	0.00		904.25	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	918.38	0.00	-14.11	0.00	F
140	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	0184465521	H06 B5	712.54	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	723.66	199.52	912.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4D		CGST & SGST Input 28%	712.54	0	0.00	0.00		712.53	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	723.66	0.00	-11.12	0.00	F
150	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID334315	MAIN FILTER KIT	5.000	5.000	0184465521	H01	"5,680.76"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	5.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,022.54"	"6,703.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"5,680.76"	0	0.00	0.00		"5,680.68"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,762.35"	0.00	-81.59	0.00	F
170	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID344185	INTERLOCK_BALL	1.000	1.000	0184465521	B25 B2	17.17	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	4.80	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	17.17	0	0.00	0.00		17.17	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	17.44	0.00	-0.27	0.00	F
180	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184465521	E15 B1	"2,149.07"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,182.59"	601.74	"2,750.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00		"2,149.04"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
190	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID361528	GASKET TURBOCHARGER	1.000	1.000	0184465521	G02 B1	57.24	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	58.13	16.02	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00		57.23	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	F
200	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID364170	FUEL WATER SEPARATOR	2.000	2.000	0184465521	A03 B3	"1,863.81"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	2.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	945.29	335.48	"2,199.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	"1,863.81"	0	0.00	0.00		"1,863.79"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,890.58"	0.00	-26.77	0.00	F
210	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID376613	FILTER ELEMENT	1.000	1.000	0184465521	H07	"1,235.09"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.08"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
220	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID378974	combo oil filter	1.000	1.000	0184465521	H01	"1,656.36"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.34"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
230	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	ID606742	CYLINDER HEAD GASKET	1.000	1.000	0184465521	G20	"1,921.25"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	"1,948.85"	345.82	"2,267.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,010.00"	4C		CGST & SGST Input 18%	"1,921.25"	0	0.00	0.00		"1,921.23"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,948.85"	0.00	-27.60	0.00	F
240	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184465521	D30 B3	280.85	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
270	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184465521	B32 B3	38.30	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	38.85	6.90	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00		38.30	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
280	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184465521	B32 B3	114.89	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	1.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
290	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	IZ300293	Black Seal Gasket maker small	2.000	2.000	0184465521	B32 B2	217.02	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	2.000	04:16:37	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	39.06	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00		217.02	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	F
50	VE1153	FM Purchase Order	7071623141	28/05/2025	5130720586	IA308959	Front Grill Clip LD	20.000	20.000	0184465521	E31 B1	446.78	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	20.000	04:26:09	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	22.66	80.42	527.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00		446.79	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
70	VE1153	FM Purchase Order	7071623141	28/05/2025	5130720586	IA356902	EUTECH 6 STICKER	10.000	10.000	0184465521	D12 B2	"1,755.29"	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	10.000	04:26:09	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	39199010	178.05	315.96	"2,071.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	"1,755.29"	0	0.00	0.00		"1,755.28"	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.50"	0.00	-25.21	0.00	F
140	VE1153	FM Purchase Order	7071623141	28/05/2025	5130720586	ID304877	SPRING CLUTCH RELEASE	4.000	4.000	0184465521	C02 B5	76.58	KA2611016715	KA2611016715	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501174	31/05/2025	4.000	04:26:09	20:18:31	12:18:10	29/05/2025	29/05/2025	09:22:11	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	73182990	19.42	13.78	90.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	76.58	0	0.00	0.00		76.59	0.00	Vector	1230363082		0		0.000		0.00	0.00	PSN Automotive Marketing	77.68	0.00	-1.10	0.00	F
20	VE1153	Pro Vehicle Off Road	7071624504	28/05/2025	5130720884	IC332212	BRAKE LINING (410X180)	2.000	2.000	0184465390	C27	"6,702.04"	KA2611016660	KA2611016660	3794	VE Commercial RDC Banglore	SPD379413	ZROP		28/05/2025	3794501176	31/05/2025	2.000	17:10:54	19:32:03	12:23:31	29/05/2025	29/05/2025	09:23:13	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"3,399.15"	"1,206.36"	"7,908.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,250.00"	4C		CGST & SGST Input 18%	"6,702.04"	0	0.00	0.00		"7,031.88"	0.00	Manual	1230365163	0010476856	20	28/05/2025	2.000		0.00	0.00	PSN Automotive Marketing	"6,798.30"	0.00	-96.26	0.00	F
30	VE1153	Pro Vehicle Off Road	7071624504	28/05/2025	5130720884	ID360595	"BANJO BOLT, WATERINLET/OUTLET"	1.000	1.000	0184465390		175.53	KA2611016660	KA2611016660	3794	VE Commercial RDC Banglore	SPD379413	ZROP		28/05/2025	3794501176	31/05/2025	1.000	17:10:54	19:32:03	12:23:31	29/05/2025	29/05/2025	09:23:13	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	73079190	178.05	31.60	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	175.53	0	0.00	0.00		184.16	0.00	Manual	1230365163	0010476856	30	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	178.05	0.00	-2.52	0.00	
250	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184465279	A01 TOP	"2,234.01"	KA2611016623	KA2611016623	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501177	31/05/2025	1.000	04:16:37	19:00:33	12:31:03	29/05/2025	29/05/2025	09:26:57	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,233.96"	0.00	Vector	1230363175		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
260	VE1153	FM Purchase Order	7071622924	28/05/2025	5130720531	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	4.000	0184465279	A02	"10,455.19"	KA2611016623	KA2611016623	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/05/2025	3794501177	31/05/2025	4.000	04:16:37	19:00:33	12:31:03	29/05/2025	29/05/2025	09:26:57	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"1,881.94"	"12,337.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"10,455.19"	0	0.00	0.00		"10,454.98"	0.00	Vector	1230363175		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,605.36"	0.00	-150.17	0.00	F
50	VE1153	Monthly Stock Order	7061718858	27/05/2025	5130719826	IC384171	KIT PAD ASSY	1.000	1.000	0184463538	H08 B1	"2,217.74"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:25	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,252.34"	620.96	"2,838.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,875.00"	4D		CGST & SGST Input 28%	"2,217.74"	0	0.00	0.00		"2,217.73"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,252.34"	0.00	-34.60	0.00	
430	VE1153	Monthly Stock Order	7061719296	27/05/2025	5130719905	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184463538	I 16 FRONT	"28,879.37"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:49:22	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"29,329.88"	"8,086.22"	"36,965.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,460.00"	4D		CGST & SGST Input 28%	"28,879.37"	0	0.00	0.00		"28,879.28"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	-450.51	0.00	
10	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	1.000	0184463538	C31 B1	440.69	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	447.56	123.40	564.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	440.69	0	0.00	0.00		440.69	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
30	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	1.000	0184463538	C17 B2	517.95	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	526.03	145.02	662.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4D		CGST & SGST Input 28%	517.95	0	0.00	0.00		517.95	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
40	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	1.000	0184463538	C18 B1	120.19	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	122.06	33.66	153.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4D		CGST & SGST Input 28%	120.19	0	0.00	0.00		120.19	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	
50	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA343432	Garnish	1.000	1.000	0184463538	UPD1 TOP	"1,259.11"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,278.75"	352.56	"1,611.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,200.00"	4D		CGST & SGST Input 28%	"1,259.11"	0	0.00	0.00		"1,259.11"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-19.64	0.00	
60	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	1.000	0184463538	UPC5 TOP	"5,231.33"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"5,312.94"	"1,464.78"	"6,696.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,915.00"	4D		CGST & SGST Input 28%	"5,231.33"	0	0.00	0.00		"5,231.31"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,312.94"	0.00	-81.61	0.00	
70	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA344760	SPLINE TUBE ASSY	1.000	1.000	0184463538	B14 BOX7	"1,559.58"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,583.91"	436.68	"1,996.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,559.58"	0	0.00	0.00		"1,559.58"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	
90	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA349558	BEZZEL ASSY RH_2.0m	1.000	1.000	0184463538	UPB1	698.24	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	709.13	195.50	893.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	698.24	0	0.00	0.00		698.23	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	709.13	0.00	-10.89	0.00	
100	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA353423	BADGING ASSY PRO_2110	1.000	1.000	0184463538	D12 B1	357.70	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	363.28	100.16	457.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	625.00	4D		CGST & SGST Input 28%	357.70	0	0.00	0.00		357.70	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	363.28	0.00	-5.58	0.00	
110	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA356409	BUMPER MTG BRACKET LH_2110	1.000	1.000	0184463538	D37 B2	507.44	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	85369090	514.73	91.34	598.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4C		CGST & SGST Input 18%	507.44	0	0.00	0.00		507.44	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	514.73	0.00	-7.29	0.00	
120	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA356410	BUMPER MTG BRACKET RH_2110	1.000	1.000	0184463538	D37 B2	507.44	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	85369090	514.73	91.34	598.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4C		CGST & SGST Input 18%	507.44	0	0.00	0.00		507.44	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	514.73	0.00	-7.29	0.00	
130	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IC309806	New DBV	1.000	1.000	0184463538	H16	"6,120.99"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87083000	"6,216.47"	"1,713.88"	"7,834.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,695.00"	4D		CGST & SGST Input 28%	"6,120.99"	0	0.00	0.00		"6,120.97"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,216.47"	0.00	-95.48	0.00	
140	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IC390707	BRACKET FR. MTG.RH	1.000	1.000	0184463538	F7 B1	"1,762.75"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,790.25"	493.58	"2,256.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,080.00"	4D		CGST & SGST Input 28%	"1,762.75"	0	0.00	0.00		"1,762.74"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,790.25"	0.00	-27.50	0.00	
150	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IC406006	"RUBBER ASSY,SIDE"	3.000	3.000	0184463538	F06 B2	257.55	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	3.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	87.19	72.12	329.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	257.55	0	0.00	0.00		257.54	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	261.57	0.00	-4.02	0.00	
160	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID301721	ACCELERATOR CABLE ASSY	1.000	1.000	0184463538	B18 B3	377.74	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	383.63	105.76	483.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00		377.73	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
170	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID305647	GASKET EXHAUST MANIFOLD	1.000	1.000	0184463538	E32 B5	223.40	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	226.61	40.22	263.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4C		CGST & SGST Input 18%	223.40	0	0.00	0.00		223.40	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	226.61	0.00	-3.21	0.00	
190	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID310453	GASKET WATER PUMP HOUSING	1.000	1.000	0184463538	D20 B4	44.68	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	45.32	8.04	52.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00		44.68	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	
210	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	1.000	0184463538	C29	"5,690.35"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84831099	"5,772.08"	"1,024.26"	"6,714.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,915.00"	4C		CGST & SGST Input 18%	"5,690.35"	0	0.00	0.00		"5,690.34"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,772.08"	0.00	-81.73	0.00	
220	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID338593	T CONNECTOR ASSLY	1.000	1.000	0184463538	E21 B2	400.63	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	406.88	112.18	512.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	700.00	4D		CGST & SGST Input 28%	400.63	0	0.00	0.00		400.62	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	406.88	0.00	-6.25	0.00	
230	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID347368	V-BAND_CLAMP_DIA79	1.000	1.000	0184463538	D30 B1	580.85	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	73079990	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
240	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID348688	RADIATOR SUPPORT	1.000	1.000	0184463538	D27 B2	263.27	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	267.38	73.72	336.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4D		CGST & SGST Input 28%	263.27	0	0.00	0.00		263.26	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	267.38	0.00	-4.11	0.00	
260	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID355038	GASKET ASSY FRONT COVER	1.000	1.000	0184463538	G20	592.35	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	601.59	165.86	758.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4D		CGST & SGST Input 28%	592.35	0	0.00	0.00		592.35	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	601.59	0.00	-9.24	0.00	
270	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID362165	RADIATOR MTG BKT FRONT	1.000	1.000	0184463538	F07 B01	171.70	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	174.38	48.08	219.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4D		CGST & SGST Input 28%	171.70	0	0.00	0.00		171.69	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	
280	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	ID628744	FILLER INSERT	1.000	1.000	0184463538	H02	351.06	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	356.10	63.20	414.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	550.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00		351.06	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	
290	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	1.000	0184463538	A11 B3	973.39	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	987.37	175.22	"1,148.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	973.39	0	0.00	0.00		973.39	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
300	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IE460332	HEAD LAMP RH	1.000	1.000	0184463538	H TOP	"1,994.66"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"2,023.31"	359.04	"2,353.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,125.00"	4C		CGST & SGST Input 18%	"1,994.66"	0	0.00	0.00		"1,994.65"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,023.31"	0.00	-28.65	0.00	
310	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IU342943	MAINMIRRORASSEMBLELH	1.000	1.000	0184463538		841.32	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	854.44	235.56	"1,076.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4D		CGST & SGST Input 28%	841.32	0	0.00	0.00		841.32	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	854.44	0.00	-13.12	0.00	
320	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	MB395103	RUBBER ASSEMBLY FRONT	2.000	2.000	0184463538	F11 B1	852.76	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	2.000	03:45:36	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	433.03	238.78	"1,091.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00		852.76	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	
420	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184463538	I 16 FRONT	"28,879.37"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:49:13	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"29,329.88"	"8,086.22"	"36,965.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,460.00"	4D		CGST & SGST Input 28%	"28,879.37"	0	0.00	0.00		"28,879.27"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	-450.51	0.00	
920	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	MB395091	CROSS MBR FRONT FLOOR	1.000	1.000	0184463538	UPB6	"2,632.68"	KA2611016453	KA2611016453	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501185	31/05/2025	1.000	03:49:13	12:39:03	14:41:11	29/05/2025	29/05/2025	09:29:30	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,673.75"	737.16	"3,369.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,600.00"	4D		CGST & SGST Input 28%	"2,632.68"	0	0.00	0.00		"2,632.67"	0.00	Vector	1230363037		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,673.75"	0.00	-41.07	0.00	
110	VE1153	Monthly Stock Order	7061718081	26/05/2025	5130719284	IC309889	"Brake Hose Front, L-500"	1.000	1.000	0184463548	G05B3	804.12	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	03:50:01	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	816.66	225.16	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,405.00"	4D		CGST & SGST Input 28%	804.12	0	0.00	0.00		804.11	0.00	Vector	1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	816.66	0.00	-12.54	0.00	
60	VE1153	Monthly Stock Order	7061718858	27/05/2025	5130719826	IC503412	PIPE ASSY ACTUATOR INLET PARKING	1.000	1.000	0184463548	G16 B1	730.84	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	03:45:25	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	741.34	131.56	862.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,145.00"	4C		CGST & SGST Input 18%	730.84	0	0.00	0.00		730.83	0.00	Vector	1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	741.34	0.00	-10.50	0.00	
10	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	1.000	0184463548	H04	"1,631.12"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87083000	"1,656.56"	456.72	"2,087.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,850.00"	4D		CGST & SGST Input 28%	"1,631.12"	0	0.00	0.00		"1,631.09"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,656.56"	0.00	-25.44	0.00	F
20	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184463548	A10 B3	788.29	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	799.61	141.90	930.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,235.00"	4C		CGST & SGST Input 18%	788.29	0	0.00	0.00		788.28	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	799.61	0.00	-11.32	0.00	F
30	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IA354647	CLASS II MIRROR RH	1.000	1.000	0184463548	DAMAGE	520.21	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	70099200	527.68	93.64	613.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00		520.20	0.00	Manual	1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
60	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IA309426	THRUST BEARING KINGPIN	2.000	2.000	0184463548	B20 B5	663.83	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	2.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	336.68	119.48	783.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4C		CGST & SGST Input 18%	663.83	0	0.00	0.00		663.82	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	673.36	0.00	-9.53	0.00	
70	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	1.000	0184463548	A03 B2	143.62	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84219900	145.68	25.86	169.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00		143.62	0.00	Manual	1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	
80	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID355241	HOSE COOLANT INLET	1.000	1.000	0184463548	G16 B1	606.37	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.37	0.00	Manual	1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
100	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	2.000	0184463548	CTR03 B1	306.38	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	2.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	155.39	55.14	361.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	306.38	0	0.00	0.00		306.38	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	F
120	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IA450015	OIL SEAL REAR INNER	4.000	4.000	0184463548	CTR7B1	"1,545.25"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	4.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	392.34	432.68	"1,977.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	"1,545.25"	0	0.00	0.00		"1,545.23"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,569.36"	0.00	-24.11	0.00	F
130	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID334315	MAIN FILTER KIT	1.000	1.000	0184463548	H01	"1,136.15"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.14"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
140	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IB003176	"ASSY., CLUTCH MAST"	1.000	1.000	0184463548	B24	990.11	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		990.09	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
160	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	1.000	0184463548	H02	"1,030.18"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84099990	"1,046.25"	288.46	"1,318.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"1,030.18"	0	0.00	0.00		"1,030.16"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	F
180	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	2223466446	FILTER INSERT	1.000	1.000	0184463548	H06	"1,104.24"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.22"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
190	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	4.000	0184463548	CTR02 B2	408.49	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	4.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84879000	103.59	73.52	482.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	408.49	0	0.00	0.00		408.49	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	414.36	0.00	-5.87	0.00	F
200	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	2.000	0184463548	B20 B5	587.23	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	2.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	297.83	105.70	692.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	587.23	0	0.00	0.00		587.22	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	595.66	0.00	-8.43	0.00	
220	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID370141	OIL CAP	1.000	1.000	0184463548	D07 B6	85.85	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	87.19	24.04	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	85.85	0	0.00	0.00		85.85	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	
230	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IZ300494	Rust Bust	2.000	2.000	0184463548	B27 B5	153.18	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	2.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
250	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID378974	combo oil filter	1.000	1.000	0184463548	H01	"1,656.36"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.33"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
260	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID349385	DEARATION TANK	1.000	1.000	0184463548	E01 TOP	"1,485.17"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,508.34"	415.84	"1,901.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,485.17"	0	0.00	0.00		"1,485.14"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-23.17	0.00	
270	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IA205866	HOSE ASSY 600	1.000	1.000	0184463548	E02	360.57	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	366.19	100.96	461.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	630.00	4D		CGST & SGST Input 28%	360.57	0	0.00	0.00		360.56	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	366.19	0.00	-5.62	0.00	F
280	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IC332204	BRAKE LINING (325X140)	2.000	2.000	0184463548	D26	"2,489.32"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	2.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	448.08	"2,937.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"2,489.32"	0	0.00	0.00		"2,489.29"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,525.08"	0.00	-35.76	0.00	
300	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	1.000	0184463548	G16 B2	"1,270.20"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,288.44"	228.64	"1,498.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,990.00"	4C		CGST & SGST Input 18%	"1,270.20"	0	0.00	0.00		"1,270.18"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,288.44"	0.00	-18.24	0.00	F
310	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IA354646	CLASS II MIRROR (NC2)	1.000	1.000	0184463548	C03	520.21	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	70099200	527.68	93.64	613.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00		520.20	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
330	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IA344054	Rear View Mirror LH	1.000	1.000	0184463548	C03	711.70	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.69	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
340	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	IE315946	STARTER RELAY 12V	1.000	1.000	0184463548	H06 B2	695.74	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	85364100	705.73	125.24	820.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	695.74	0	0.00	0.00		695.73	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
350	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID376613	FILTER ELEMENT	1.000	1.000	0184463548	H07	"1,235.09"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.07"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
360	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID379991	SELECT CABLE	1.000	1.000	0184463548		"4,252.35"	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87082900	"4,318.69"	"1,190.66"	"5,443.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,430.00"	4D		CGST & SGST Input 28%	"4,252.35"	0	0.00	0.00		"4,252.30"	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,318.69"	0.00	-66.34	0.00	
370	VE1153	Monthly Stock Order	7061719681	27/05/2025	5130720221	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184463548	A09 B4	102.12	KA2611016457	KA2611016457	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501186	31/05/2025	1.000	16:53:18	12:41:39	14:43:44	29/05/2025	29/05/2025	09:28:53	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00		1230358757		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
10	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IA341617	WINDSHIELD 1.8 M	1.000	1.000	0184463812	I11	"7,065.87"	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	70072190	"7,167.36"	"1,271.86"	"8,337.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,070.00"	4C		CGST & SGST Input 18%	"7,065.87"	0	0.00	0.00		"7,065.79"	0.00	Manual	1230359988	3000548594	10	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,167.36"	0.00	-101.49	0.00	
20	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	1.000	0184463812	C17 B1	483.62	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	491.16	135.42	619.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	845.00	4D		CGST & SGST Input 28%	483.62	0	0.00	0.00		483.61	0.00	Manual	1230359988	3000548594	20	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	491.16	0.00	-7.54	0.00	
30	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	1.000	0184463812		"4,856.16"	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87079000	"4,931.91"	"1,359.72"	"6,215.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,485.00"	4D		CGST & SGST Input 28%	"4,856.16"	0	0.00	0.00		"4,856.10"	0.00	Manual	1230359988	3000548594	30	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,931.91"	0.00	-75.75	0.00	
40	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IA342901	Bumper Mounting Bracket LH	1.000	1.000	0184463812		214.62	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	217.97	60.10	274.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4D		CGST & SGST Input 28%	214.62	0	0.00	0.00		214.62	0.00	Manual	1230359988	3000548594	40	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	217.97	0.00	-3.35	0.00	
50	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IA342940PR	BUMPER WITH WELDED PART	1.000	1.000	0184463812		"4,323.89"	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,391.34"	"1,210.68"	"5,534.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,555.00"	4D		CGST & SGST Input 28%	"4,323.89"	0	0.00	0.00		"4,323.83"	0.00	Manual	1230359988	3000548594	50	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,391.34"	0.00	-67.45	0.00	
70	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IA353413	BADGING ASSY PRO_2055	1.000	1.000	0184463812	D12 B02	440.69	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	447.56	123.40	564.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	440.69	0	0.00	0.00		440.68	0.00	Manual	1230359988	3000548594	70	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
80	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	1.000	0184463812	F12	806.97	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	819.56	225.96	"1,032.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,410.00"	4D		CGST & SGST Input 28%	806.97	0	0.00	0.00		806.96	0.00	Manual	1230359988	3000548594	80	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	819.56	0.00	-12.59	0.00	
90	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IE323201	SPINDLE UNIT ASSY (DRIVER)	1.000	1.000	0184463812		663.83	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	673.36	119.48	783.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,040.00"	4C		CGST & SGST Input 18%	663.83	0	0.00	0.00		663.82	0.00	Manual	1230359988	3000548594	90	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	673.36	0.00	-9.53	0.00	
100	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IE323203	SPINDLE UNIT ASSY (PASSENGER)	1.000	1.000	0184463812	E09 TOP	734.04	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	744.58	132.12	866.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4C		CGST & SGST Input 18%	734.04	0	0.00	0.00		734.03	0.00	Manual	1230359988	3000548594	100	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	744.58	0.00	-10.54	0.00	
110	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IA343088NGB	Front panel Assy 1.8m_Gldn Brown	1.000	1.000	0184463812	UPC05 TOP	"4,418.38"	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"4,487.31"	"1,237.14"	"5,655.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,685.00"	4D		CGST & SGST Input 28%	"4,418.38"	0	0.00	0.00		"4,418.32"	0.00		1230359988	3000548594	110	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,487.31"	0.00	-68.93	0.00	
120	VE1153	Accident Order	7071622616	27/05/2025	5130720354	IU345381	REARBUMPERASSY	1.000	1.000	0184463812		"3,090.54"	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,138.75"	865.36	"3,955.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,400.00"	4D		CGST & SGST Input 28%	"3,090.54"	0	0.00	0.00		"3,090.50"	0.00	Manual	1230359988	3000548594	120	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,138.75"	0.00	-48.21	0.00	
130	VE1153	Accident Order	7071622616	27/05/2025	5130720354	ID352777	thrust washer	1.000	1.000	0184463812	C26 B12	102.12	KA2611016498	KA2611016498	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/05/2025	3794501187	31/05/2025	1.000	18:49:53	14:20:10	14:45:40	29/05/2025	29/05/2025	09:28:27	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	73182200	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00		1230359988	3000548594	130	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
10	VE1000	Lubricants Order New	5900051240	28/05/2025	5110059837	IM300905L	EICHER Life Max Green 209 LTR	2.000	2.000	0184468743	LUB ROOM	"83,063.19"	MP2621412592	MP2621412592	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		29/05/2025	3794501191	31/05/2025	418.000	14:57:34	15:16:34	15:38:01			00:00:00	0		0		27101972	0.00	"14,951.37"	"98,014.56"	255.93	0.00	0.00	0.00	0.00	"84,256.26"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"83,063.19"	0	201.57	0.00		"83,064.14"	0.00	Manual	6000247157		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,193.07"	0.00	
20	VE1000	Lubricants Order New	5900051240	28/05/2025	5110059837	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	1.000	0184468743	LUB ROOM	"36,856.54"	MP2621412592	MP2621412592	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		29/05/2025	3794501191	31/05/2025	209.000	14:57:34	15:16:34	15:38:01			00:00:00	0		0		27101972	0.00	"6,634.18"	"43,490.72"	227.12	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00		"36,856.28"	0.00		6000247157		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
30	VE1000	Lubricants Order New	5900051240	28/05/2025	5110059837	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	1.000	0184468743	LUB ROOM	"44,694.32"	MP2621412592	MP2621412592	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		29/05/2025	3794501191	31/05/2025	209.000	14:57:34	15:16:34	15:38:01			00:00:00	0		0		27101974	0.00	"8,044.98"	"52,739.30"	275.42	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00		"44,695.11"	0.00		6000247157		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
40	VE1000	Lubricants Order New	5900051240	28/05/2025	5110059837	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	1.000	0184468743	LUB ROOM	"48,133.14"	MP2621412592	MP2621412592	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		29/05/2025	3794501191	31/05/2025	209.000	14:57:34	15:16:34	15:38:01			00:00:00	0		0		27101974	0.00	"8,663.97"	"56,797.11"	296.61	0.00	0.00	0.00	0.00	"48,824.49"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"48,133.14"	0	233.61	0.00		"48,133.19"	0.00		6000247157		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-691.35	0.00	
50	VE1000	Lubricants Order New	5900051240	28/05/2025	5110059837	IM301277L	Eicher Mile Max Steering Oil	30.000	30.000	0184468743		"7,164.00"	MP2621412592	MP2621412592	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		29/05/2025	3794501191	31/05/2025	30.000	14:57:34	15:16:34	15:38:01			00:00:00	0		0		27101990	0.00	"1,289.52"	"8,453.52"	285.84	0.00	0.00	0.00	0.00	"7,266.90"	0.00	NOS	380.00	5C		IGST Input 18%	"7,164.00"	0	242.23	0.00		"7,164.00"	0.00	Manual	6000247157		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-102.90	0.00	
20	VE1000	Pro Vehicle Off Road	7071622022	27/05/2025	1280410119	ID330026	INJECTOR ASSY	4.000	4.000	0184461869	CABOARD	"23,274.48"	MP2621408233	MP2621408233	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071622020	28/05/2025	3794501196	31/05/2025	4.000	15:58:38	02:32:15	10:28:14	30/05/2025	30/05/2025	10:19:51	0	30/05/2025	0	Om Logistics Supply Chain Private	84099930	"5,632.31"	"6,516.85"	"29,791.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	5D		IGST Input 28%	"23,274.48"	0	0.00	0.00		"23,274.54"	"1,108.31"		1230361142	0010476621	40	27/05/2025	4.000		0.00	0.00	PSN Automotive Marketing	"22,529.24"	0.00	-363.07	0.00	
10	VE1000	Pro Vehicle Off Road	7071622442	27/05/2025	1280410204	ID319724	4 INCH CLUTCH BOOSTERWABCO ZF 9S T/M	1.000	1.000	0184461869	C06	"5,077.03"	MP2621408233	MP2621408233	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071622441	28/05/2025	3794501196	31/05/2025	1.000	17:55:54	02:32:15	10:28:14	30/05/2025	30/05/2025	10:19:51	0	30/05/2025	0	Om Logistics Supply Chain Private	87083000	"4,914.47"	"1,421.57"	"6,498.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,455.00"	5D		IGST Input 28%	"5,077.03"	0	0.00	0.00		"5,077.04"	241.76	Manual	1230361142	0010476695	10	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,914.47"	0.00	-79.20	0.00	
290	VE1153	FM Purchase Order	7071623141	28/05/2025	5130720586	IE302839	WIPER BLADE RH	1.000	1.000	0184468757	A11 B4	392.55	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:26:09	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	398.19	70.66	463.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	392.55	0	0.00	0.00		392.55	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	398.19	0.00	-5.64	0.00	F
300	VE1153	FM Purchase Order	7071623141	28/05/2025	5130720586	IE302839	WIPER BLADE RH	2.000	2.000	0184468757	A11 B4	785.10	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	2.000	04:26:09	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	398.19	141.32	926.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	785.10	0	0.00	0.00		785.09	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	796.38	0.00	-11.28	0.00	F
10	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	2221441539	RUBBER CUSHION	2.000	2.000	0184468757	H15 B1	"1,230.48"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	2.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87088000	624.84	344.54	"1,575.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,075.00"	4D		CGST & SGST Input 28%	"1,230.48"	0	0.00	0.00		"1,230.49"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,249.68"	0.00	-19.20	0.00	F
20	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	2222662533	INSERT	1.000	1.000	0184468757	H02	638.14	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	648.09	178.68	816.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4D		CGST & SGST Input 28%	638.14	0	0.00	0.00		638.14	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	648.09	0.00	-9.95	0.00	F
30	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	2223248679	OIL FILLER PIPE ASSEMBLY	1.000	1.000	0184468757	F15	"2,220.61"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84099990	"2,255.25"	621.78	"2,842.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,880.00"	4D		CGST & SGST Input 28%	"2,220.61"	0	0.00	0.00		"2,220.62"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,255.25"	0.00	-34.64	0.00	F
40	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	2223466446	FILTER INSERT	1.000	1.000	0184468757	H06	"1,104.24"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.24"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
50	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	2223958456	OIL FILTER KIT	2.000	2.000	0184468757	H02	"2,363.69"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	2.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	661.84	"3,025.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"2,363.69"	0	0.00	0.00		"2,363.70"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,400.56"	0.00	-36.87	0.00	F
60	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IA205293	SHOE RETURN SPRING (MCV)	1.000	1.000	0184468757	B12 B2	70.21	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73201011	71.22	12.64	82.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	70.21	0	0.00	0.00		70.21	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	71.22	0.00	-1.01	0.00	F
70	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IA206644	SHOE RETURN SPRING (HCV)	4.000	4.000	0184468757	B09 B6	319.14	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	4.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73201020	80.93	57.44	376.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4C		CGST & SGST Input 18%	319.14	0	0.00	0.00		319.15	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	323.72	0.00	-4.58	0.00	F
80	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IA306244	RUB-DRIP-RH	1.000	1.000	0184468757	C17 B2	397.77	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	403.97	111.38	509.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	397.77	0	0.00	0.00		397.77	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	403.97	0.00	-6.20	0.00	F
90	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IA306762	WELT ASSY-BODY-LH	1.000	1.000	0184468757	C17 B1	838.45	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	851.53	234.76	"1,073.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,465.00"	4D		CGST & SGST Input 28%	838.45	0	0.00	0.00		838.45	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	851.53	0.00	-13.08	0.00	F
100	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	1.000	0184468757	UPSTAIR	"8,041.12"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,166.56"	"2,251.52"	"10,292.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,050.00"	4D		CGST & SGST Input 28%	"8,041.12"	0	0.00	0.00		"8,041.15"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,166.56"	0.00	-125.44	0.00	F
110	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IA333319	ORVM ASSY. LH	1.000	1.000	0184468757	UPC3	"2,431.88"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	"2,466.81"	437.74	"2,869.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,810.00"	4C		CGST & SGST Input 18%	"2,431.88"	0	0.00	0.00		"2,431.89"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,466.81"	0.00	-34.93	0.00	F
120	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IA344054	Rear View Mirror LH	1.000	1.000	0184468757	C03	711.70	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
130	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IA355101	MATCH SET FRONT	1.000	1.000	0184468757	D33	"3,319.11"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"3,366.78"	597.44	"3,916.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,200.00"	4C		CGST & SGST Input 18%	"3,319.11"	0	0.00	0.00		"3,319.12"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,366.78"	0.00	-47.67	0.00	F
140	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IC305934	MAGNETIC SWITCH 24V VOSS	1.000	1.000	0184468757	D01 B2	"3,081.95"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87083000	"3,130.03"	862.94	"3,944.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,385.00"	4D		CGST & SGST Input 28%	"3,081.95"	0	0.00	0.00		"3,081.96"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,130.03"	0.00	-48.08	0.00	F
150	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184468757	C12	"1,975.51"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,003.88"	355.60	"2,331.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"1,975.51"	0	0.00	0.00		"1,975.52"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,003.88"	0.00	-28.37	0.00	F
160	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IC332212	BRAKE LINING (410X180)	1.000	1.000	0184468757	C27	"3,351.02"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"3,399.15"	603.18	"3,954.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,250.00"	4C		CGST & SGST Input 18%	"3,351.02"	0	0.00	0.00		"3,351.03"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,399.15"	0.00	-48.13	0.00	F
170	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IC379062	ASSY LOCK KIT	1.000	1.000	0184468757	A21	"2,380.86"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,418.00"	666.64	"3,047.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,160.00"	4D		CGST & SGST Input 28%	"2,380.86"	0	0.00	0.00		"2,380.87"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,418.00"	0.00	-37.14	0.00	F
180	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184468757	B31 B1	"1,213.32"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,232.25"	339.72	"1,553.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00		"1,213.32"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
190	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IC890921	FILTER INSERT	1.000	1.000	0184468757	A09 TOP	"1,542.41"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,566.47"	431.88	"1,974.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,695.00"	4D		CGST & SGST Input 28%	"1,542.41"	0	0.00	0.00		"1,542.42"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
200	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184468757	A18 B5	535.12	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	543.47	149.84	684.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00		535.12	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
210	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	1.000	0184468757	B10 B3	817.01	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84825011	828.75	147.06	964.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,280.00"	4C		CGST & SGST Input 18%	817.01	0	0.00	0.00		817.01	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
220	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID200385	"ID200385, NUT M 36*1.5"	1.000	1.000	0184468757	E23 B6	130.85	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
230	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	1.000	0184468757	A18 B1	"1,496.79"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84825011	"1,518.29"	269.42	"1,766.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4C		CGST & SGST Input 18%	"1,496.79"	0	0.00	0.00		"1,496.79"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,518.29"	0.00	-21.50	0.00	F
240	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	1.000	0184468757	A18 B2	"2,017.00"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84825011	"2,045.97"	363.06	"2,380.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,160.00"	4C		CGST & SGST Input 18%	"2,017.00"	0	0.00	0.00		"2,017.01"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,045.97"	0.00	-28.97	0.00	F
260	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID203706	SYNCRONISER RING	2.000	2.000	0184468757	B13 B7	"3,119.16"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	2.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,583.91"	873.36	"3,992.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"3,119.16"	0	0.00	0.00		"3,119.16"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,167.82"	0.00	-48.66	0.00	F
270	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	1.000	0184468757	F05 B2	95.74	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	48239030	97.12	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
280	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID312811	Gasket Housing oil cooler cum filter	1.000	1.000	0184468757	G20	421.27	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	427.32	75.82	497.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	421.27	0	0.00	0.00		421.27	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	427.32	0.00	-6.05	0.00	F
290	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	1.000	0184468757	B23 B03	658.17	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	668.44	184.28	842.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00		658.17	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
300	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	2.000	0184468757	B23 B03	"1,316.35"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	2.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	668.44	368.58	"1,684.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	"1,316.35"	0	0.00	0.00		"1,316.34"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,336.88"	0.00	-20.53	0.00	F
310	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID329361	GASKET OIL STRAINER	1.000	1.000	0184468757	G02 B3	12.77	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
320	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID331026	"BOLT, EYE M12x1.25"	1.000	1.000	0184468757	E27 B2	31.91	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	32.37	5.74	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4C		CGST & SGST Input 18%	31.91	0	0.00	0.00		31.91	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	32.37	0.00	-0.46	0.00	F
330	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID334315	MAIN FILTER KIT	5.000	5.000	0184468757	H01	"5,680.76"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	5.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,022.54"	"6,703.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"5,680.76"	0	0.00	0.00		"5,680.80"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,762.35"	0.00	-81.59	0.00	F
340	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID335097	GASKET EXHAUST	1.000	1.000	0184468757	E22 B8	102.12	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
350	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	1.000	0184468757	H05	794.67	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	806.08	143.04	937.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4C		CGST & SGST Input 18%	794.67	0	0.00	0.00		794.68	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	806.08	0.00	-11.41	0.00	F
360	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184468757	E15 B1	"2,149.07"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,182.59"	601.74	"2,750.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00		"2,149.08"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
370	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID364878	GASKET_7.5''	2.000	2.000	0184468757	B24 TOP	909.98	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	2.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		909.99	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
380	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID366310	ENGINE BELT (6PK)	1.000	1.000	0184468757	A10 B3	781.91	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	793.14	140.74	922.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,225.00"	4C		CGST & SGST Input 18%	781.91	0	0.00	0.00		781.91	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	793.14	0.00	-11.23	0.00	F
390	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID369829	RADIATOR UPPER HOSE	1.000	1.000	0184468757	F19 B04	411.70	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	417.61	74.10	485.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4C		CGST & SGST Input 18%	411.70	0	0.00	0.00		411.70	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	417.61	0.00	-5.91	0.00	F
400	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID376613	FILTER ELEMENT	1.000	1.000	0184468757	H07	"1,235.09"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.09"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
410	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	1.000	0184468757	A18-B4	532.97	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	540.63	95.94	628.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4C		CGST & SGST Input 18%	532.97	0	0.00	0.00		532.97	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
420	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184468757	I06	"9,254.44"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,398.81"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00		"9,254.51"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
430	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IE315996	STARTER RELAY 24V	1.000	1.000	0184468757	H06 B2	714.88	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85364100	725.15	128.68	843.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,120.00"	4C		CGST & SGST Input 18%	714.88	0	0.00	0.00		714.88	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	725.15	0.00	-10.27	0.00	F
480	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184468757	B32 B3	114.89	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
490	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184468757	B32 B2	108.51	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
500	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	ME011626	SLEEVE CYLINDER STD	4.000	4.000	0184468757	C21	"2,048.92"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	4.000	04:17:40	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	520.22	573.70	"2,622.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4D		CGST & SGST Input 28%	"2,048.92"	0	0.00	0.00		"2,048.92"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,080.88"	0.00	-31.96	0.00	F
70	VE1153	FM Purchase Order	7071625349	29/05/2025	5130721191	IC332212	BRAKE LINING (410X180)	1.000	1.000	0184468757	C27	"3,351.02"	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	1.000	04:25:37	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"3,399.15"	603.18	"3,954.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,250.00"	4C		CGST & SGST Input 18%	"3,351.02"	0	0.00	0.00		"3,351.03"	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,399.15"	0.00	-48.13	0.00	F
250	VE1153	FM Purchase Order	7071625349	29/05/2025	5130721191	IF000499-N	BOLT FLANGE (M6X16)	30.000	30.000	0184468757	B26 B5	191.35	KA2611016894	KA2611016894	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501200	31/05/2025	30.000	04:25:37	15:19:44	13:08:31	30/05/2025	30/05/2025	12:57:49	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Vector	1230369191		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
80	VE1153	Monthly Stock Order	7061720076	28/05/2025	5130720397	IA349557	BEZZEL ASSY LH_2.0m	2.000	2.000	0184468477	UPB1	"1,396.48"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	2.000	03:45:36	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	709.13	391.02	"1,787.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	"1,396.48"	0	0.00	0.00		"1,396.47"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,418.26"	0.00	-21.78	0.00	
250	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	ID329826	GASKET (OIL PAN)	2.000	2.000	0184468477	G19	"1,704.24"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	2.000	03:49:13	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	864.36	306.76	"2,011.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	"1,704.24"	0	0.00	0.00		"1,704.23"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,728.72"	0.00	-24.48	0.00	
520	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IH002290	O RING BULDGING END LIQUIID PIPE	6.000	6.000	0184468477		309.04	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	6.000	03:49:13	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	52.31	86.54	395.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	309.04	0	0.00	0.00		309.05	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	313.86	0.00	-4.82	0.00	
540	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	7.000	7.000	0184468477		380.60	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	7.000	03:49:13	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	55.22	106.56	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	380.60	0	0.00	0.00		380.59	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	386.54	0.00	-5.94	0.00	
630	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IH002295	O RING BULDGING END	6.000	6.000	0184468477	G2 B01	291.91	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	6.000	03:49:13	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	49.41	81.74	373.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4D		CGST & SGST Input 28%	291.91	0	0.00	0.00		291.89	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	296.46	0.00	-4.55	0.00	
870	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184468477	H RR FLOOR	"4,021.24"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	20.000	03:49:13	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.24"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
130	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184468477	H RR FLOOR	"4,021.24"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501201	31/05/2025	20.000	16:27:09	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.24"	0.00		1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
190	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IB001813	BEARING BALL (62032RS)	1.000	1.000	0184468477	B10 B3	150.00	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501201	31/05/2025	1.000	16:27:09	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84822011	152.15	27.00	177.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4C		CGST & SGST Input 18%	150.00	0	0.00	0.00		150.00	0.00		1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	152.15	0.00	-2.15	0.00	
20	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	IA342987	STEERING COLUMN BOOT COVER	1.000	1.000	0184468477	H22 B2	191.73	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	1.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	194.72	53.68	245.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00		191.73	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	
30	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID304996	SYN. RING (Carburised)	2.000	2.000	0184468477	B13 B3	"4,778.89"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	2.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,426.72"	"1,338.08"	"6,116.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,175.00"	4D		CGST & SGST Input 28%	"4,778.89"	0	0.00	0.00		"4,778.90"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,853.44"	0.00	-74.55	0.00	
50	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID323459	HOSE RADIATOR INLET ASSY	1.000	1.000	0184468477	E17 TOP	"1,505.21"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	1.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,528.69"	421.46	"1,926.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,630.00"	4D		CGST & SGST Input 28%	"1,505.21"	0	0.00	0.00		"1,505.21"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,528.69"	0.00	-23.48	0.00	
80	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID357464	"HOSE, COOLER OUT"	1.000	1.000	0184468477	F16 B2	420.66	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	1.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	427.22	117.78	538.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	735.00	4D		CGST & SGST Input 28%	420.66	0	0.00	0.00		420.66	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	427.22	0.00	-6.56	0.00	
90	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID360649	VENT_LINE_COOLER	1.000	1.000	0184468477	E08 B3	"1,256.24"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	1.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,275.84"	351.74	"1,607.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	4D		CGST & SGST Input 28%	"1,256.24"	0	0.00	0.00		"1,256.24"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,275.84"	0.00	-19.60	0.00	
100	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID370836	4TH GEAR ASSY	1.000	1.000	0184468477	B12 B1	"2,063.22"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	1.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,095.41"	577.70	"2,640.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,605.00"	4D		CGST & SGST Input 28%	"2,063.22"	0	0.00	0.00		"2,063.22"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,095.41"	0.00	-32.19	0.00	
110	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	1.000	0184468477	B15 B4	"3,657.14"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	1.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,714.19"	"1,024.00"	"4,681.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,390.00"	4D		CGST & SGST Input 28%	"3,657.14"	0	0.00	0.00		"3,657.15"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,714.19"	0.00	-57.05	0.00	
120	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	1.000	0184468477	UP B03	"13,046.08"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	1.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84099941	"13,249.59"	"3,652.90"	"16,698.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,795.00"	4D		CGST & SGST Input 28%	"13,046.08"	0	0.00	0.00		"13,046.12"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,249.59"	0.00	-203.51	0.00	
130	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	IF300853	SCREW	10.000	10.000	0184468477	B30 B4	63.78	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	10.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	6.47	11.48	75.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00		63.83	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	
140	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	MF453045	SCREW TAPPING 6X12	30.000	30.000	0184468477	B30 B4	191.35	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	30.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	
150	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	MF453091	SCREW TAPPING (5X12)	30.000	30.000	0184468477	B30 B6	383.00	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	30.000	03:45:41	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	12.95	68.94	451.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	383.00	0	0.00	0.00		382.97	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	
100	VE1153	Monthly Stock Order	7061721737	29/05/2025	5130721103	IB001883	949902 CABLE BAND (L-150)	10.000	10.000	0184468477	B32 B1	57.21	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	10.000	03:49:05	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	5.81	16.02	73.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00		57.23	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
350	VE1153	Monthly Stock Order	7061721737	29/05/2025	5130721103	ID370828	MAINSHAFT ET60S7	1.000	1.000	0184468477	A20	"7,434.47"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	1.000	03:49:05	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,550.44"	"2,081.66"	"9,516.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,990.00"	4D		CGST & SGST Input 28%	"7,434.47"	0	0.00	0.00		"7,434.48"	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,550.44"	0.00	-115.97	0.00	
420	VE1153	Monthly Stock Order	7061721737	29/05/2025	5130721103	IF300853	SCREW	10.000	10.000	0184468477	B30 B4	63.78	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501201	31/05/2025	10.000	03:49:05	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	6.47	11.48	75.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00		63.83	0.00	Vector	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	
10	VE1153	EOR Order	8040254525	28/05/2025	5130720661	IE323159	WIPER BLADE (550MM)	10.000	10.000	0184468477	A11 B2	"4,531.81"	KA2611016865	KA2611016865	3794	VE Commercial RDC Banglore	SPD379403	ZEOR		29/05/2025	3794501201	31/05/2025	10.000	10:10:00	14:03:38	13:10:58	30/05/2025	30/05/2025	12:58:35	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	459.69	815.72	"5,347.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	"4,531.81"	0	0.00	0.00		"4,531.87"	0.00	Manual	1230369130		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,596.90"	0.00	-65.09	0.00	F
10	VE1153	Accident Order	7071624724	28/05/2025	5130720931	IA321986	SEAL LID FOR GARNISH-2.3	1.000	1.000	0184467991	E10 B3	855.62	KA2611016803	KA2611016803	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501202	31/05/2025	1.000	18:15:03	11:39:15	14:12:51	30/05/2025	30/05/2025	12:59:26	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	868.97	239.58	"1,095.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4D		CGST & SGST Input 28%	855.62	0	0.00	0.00		855.64	0.00	Manual	1230365462	3000549152	10	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	868.97	0.00	-13.35	0.00	F
20	VE1153	Accident Order	7071624724	28/05/2025	5130720931	IA332713	INTEGRATED STEP COVER ASSY_LH	1.000	1.000	0184467991	UPD1 TOP	"5,362.65"	KA2611016803	KA2611016803	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501202	31/05/2025	1.000	18:15:03	11:39:15	14:12:51	30/05/2025	30/05/2025	12:59:26	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,446.31"	"1,501.54"	"6,864.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,370.00"	4D		CGST & SGST Input 28%	"5,362.65"	0	0.00	0.00		"5,362.76"	0.00	Manual	1230365462	3000549152	20	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,446.31"	0.00	-83.66	0.00	F
30	VE1153	Accident Order	7071624724	28/05/2025	5130720931	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	1.000	0184467991	UPSTAIR	"8,041.12"	KA2611016803	KA2611016803	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501202	31/05/2025	1.000	18:15:03	11:39:15	14:12:51	30/05/2025	30/05/2025	12:59:26	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,166.56"	"2,251.52"	"10,292.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,050.00"	4D		CGST & SGST Input 28%	"8,041.12"	0	0.00	0.00		"8,041.29"	0.00	Manual	1230365462	3000549152	30	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,166.56"	0.00	-125.44	0.00	F
40	VE1153	Accident Order	7071624724	28/05/2025	5130720931	IA333319	ORVM ASSY. LH	1.000	1.000	0184467991	UPC3	"2,431.88"	KA2611016803	KA2611016803	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501202	31/05/2025	1.000	18:15:03	11:39:15	14:12:51	30/05/2025	30/05/2025	12:59:26	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	"2,466.81"	437.74	"2,869.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,810.00"	4C		CGST & SGST Input 18%	"2,431.88"	0	0.00	0.00		"2,431.93"	0.00	Manual	1230365462	3000549152	40	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,466.81"	0.00	-34.93	0.00	F
10	VE1153	Pro Vehicle Off Road	7071626174	29/05/2025	5130721375	IE319925	FRONT CHASSIS HARNESS	1.000	1.000	0184469073		"4,390.07"	KA2611016931	KA2611016931	3794	VE Commercial RDC Banglore	SPD379413	ZROP		29/05/2025	3794501203	31/05/2025	1.000	13:41:19	16:27:42	14:14:24	30/05/2025	30/05/2025	13:00:13	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	"4,244.08"	790.22	"5,180.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,555.00"	4C		CGST & SGST Input 18%	"4,390.07"	0	0.00	0.00		"4,390.07"	209.05	Manual	1230369788	0010477059	10	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,244.08"	0.00	-63.06	0.00	
20	VE1153	Pro Vehicle Off Road	7071626174	29/05/2025	5130721375	IE319985	COWL WIRING HARNESS (SPLIT)	1.000	1.000	0184469073	B01 TOP	"12,979.37"	KA2611016931	KA2611016931	3794	VE Commercial RDC Banglore	SPD379413	ZROP		29/05/2025	3794501203	31/05/2025	1.000	13:41:19	16:27:42	14:14:24	30/05/2025	30/05/2025	13:00:13	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	"12,547.73"	"2,336.28"	"15,315.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,380.00"	4C		CGST & SGST Input 18%	"12,979.37"	0	0.00	0.00		"12,979.37"	618.07	Manual	1230369788	0010477059	20	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,547.73"	0.00	-186.43	0.00	
30	VE1153	Pro Vehicle Off Road	7071626174	29/05/2025	5130721375	IE320223	ENGINE WIRING HARNESS	1.000	1.000	0184469073	B04	"11,150.85"	KA2611016931	KA2611016931	3794	VE Commercial RDC Banglore	SPD379413	ZROP		29/05/2025	3794501203	31/05/2025	1.000	13:41:19	16:27:42	14:14:24	30/05/2025	30/05/2025	13:00:13	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"10,793.81"	"3,122.24"	"14,273.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,570.00"	4D		CGST & SGST Input 28%	"11,150.85"	0	0.00	0.00		"11,150.82"	530.99	Manual	1230369788	0010477059	30	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,793.81"	0.00	-173.95	0.00	
10	VE1153	Accident Order	7071626613	29/05/2025	5130721509	IH002548	HEATER HOSE IN UNIT SIDE	1.000	1.000	0184469914		146.81	KA2611017044	KA2611017044	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501204	31/05/2025	1.000	17:14:32	19:01:30	14:16:29	30/05/2025	30/05/2025	13:01:24	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	148.92	26.42	173.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	230.00	4C		CGST & SGST Input 18%	146.81	0	0.00	0.00		146.81	0.00		1230371329	3000549598	10	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	148.92	0.00	-2.11	0.00	
20	VE1153	Accident Order	7071626613	29/05/2025	5130721509	IH002547	HEATER HOSE OUT UNIT SIDE	1.000	1.000	0184469914		111.71	KA2611017044	KA2611017044	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501204	31/05/2025	1.000	17:14:32	19:01:30	14:16:29	30/05/2025	30/05/2025	13:01:24	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	113.31	20.10	131.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	111.71	0	0.00	0.00		111.71	0.00	Manual	1230371329	3000549598	20	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	113.31	0.00	-1.60	0.00	
30	VE1153	Accident Order	7071626613	29/05/2025	5130721509	IH301584	HEATER HOSE OUT Radiator END RHD	1.000	1.000	0184469914		411.70	KA2611017044	KA2611017044	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501204	31/05/2025	1.000	17:14:32	19:01:30	14:16:29	30/05/2025	30/05/2025	13:01:24	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	417.61	74.10	485.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4C		CGST & SGST Input 18%	411.70	0	0.00	0.00		411.70	0.00	Manual	1230371329	3000549598	30	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	417.61	0.00	-5.91	0.00	
40	VE1153	Accident Order	7071626613	29/05/2025	5130721509	IH302085	HEATER HOSE OUT INTERMEDIATE 1	1.000	1.000	0184469914		232.97	KA2611017044	KA2611017044	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501204	31/05/2025	1.000	17:14:32	19:01:30	14:16:29	30/05/2025	30/05/2025	13:01:24	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	236.32	41.94	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4C		CGST & SGST Input 18%	232.97	0	0.00	0.00		232.97	0.00	Manual	1230371329	3000549598	40	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	236.32	0.00	-3.35	0.00	
50	VE1153	Accident Order	7071626613	29/05/2025	5130721509	IH302084	HEATER HOSE IN INTERMEDIATE 1	1.000	1.000	0184469914		232.97	KA2611017044	KA2611017044	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501204	31/05/2025	1.000	17:14:32	19:01:30	14:16:29	30/05/2025	30/05/2025	13:01:24	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	236.32	41.94	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4C		CGST & SGST Input 18%	232.97	0	0.00	0.00		232.97	0.00		1230371329	3000549598	50	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	236.32	0.00	-3.35	0.00	
60	VE1153	Accident Order	7071626613	29/05/2025	5130721509	IH301577	Radiator Mounting HEATER HOSE IN Assembl	1.000	1.000	0184469914		"1,018.74"	KA2611017044	KA2611017044	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501204	31/05/2025	1.000	17:14:32	19:01:30	14:16:29	30/05/2025	30/05/2025	13:01:24	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,034.63"	285.24	"1,303.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4D		CGST & SGST Input 28%	"1,018.74"	0	0.00	0.00		"1,018.72"	0.00		1230371329	3000549598	60	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,034.63"	0.00	-15.89	0.00	
70	VE1153	Accident Order	7071626613	29/05/2025	5130721509	IE327548	ECU FOR E494 BSVI	1.000	1.000	0184469914	D01	"17,650.41"	KA2611017044	KA2611017044	3794	VE Commercial RDC Banglore	SPD379413	ZACC		29/05/2025	3794501204	31/05/2025	1.000	17:14:32	19:01:30	14:16:29	30/05/2025	30/05/2025	13:01:24	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"17,925.75"	"4,942.12"	"22,592.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"30,840.00"	4D		CGST & SGST Input 28%	"17,650.41"	0	0.00	0.00		"17,650.26"	0.00		1230371329	3000549598	70	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"17,925.75"	0.00	-275.34	0.00	
280	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	ID332518	PISTON RING	1.000	1.000	0184469109	C22 B01	"1,170.40"	KA2611016938	KA2611016938	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501206	31/05/2025	1.000	03:49:13	16:39:14	14:19:51	30/05/2025	30/05/2025	13:02:55	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,188.66"	327.72	"1,498.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,045.00"	4D		CGST & SGST Input 28%	"1,170.40"	0	0.00	0.00		"1,170.37"	0.00	Vector	1230369042		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,188.66"	0.00	-18.26	0.00	
120	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID344148	E483 NG ENGINE OVERHAUL GASKET KIT	1.000	1.000	0184469109	C21 TOP	"3,971.92"	KA2611016938	KA2611016938	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501206	31/05/2025	1.000	16:27:09	16:39:14	14:19:51	30/05/2025	30/05/2025	13:02:55	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84089090	"4,033.88"	"1,112.14"	"5,084.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,940.00"	4D		CGST & SGST Input 28%	"3,971.92"	0	0.00	0.00		"3,971.81"	0.00		1230369042		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,033.88"	0.00	-61.96	0.00	
150	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	3.000	0184469109	A02	"7,841.39"	KA2611016938	KA2611016938	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501206	31/05/2025	3.000	16:27:09	16:39:14	14:19:51	30/05/2025	30/05/2025	13:02:55	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"1,411.46"	"9,252.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"7,841.39"	0	0.00	0.00		"7,841.20"	0.00		1230369042		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,954.02"	0.00	-112.63	0.00	F
10	VE1153	EOR Order	8040252858	23/05/2025	5130718353	ID344755	PISTON ASSY KIT	1.000	3.000	0184469109	C22 B02	"1,745.58"	KA2611016938	KA2611016938	3794	VE Commercial RDC Banglore	SPD379406	ZEOR		29/05/2025	3794501206	31/05/2025	1.000	17:19:04	16:39:14	14:19:51	30/05/2025	30/05/2025	13:02:55	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,772.81"	"1,466.28"	"6,703.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,050.00"	4D		CGST & SGST Input 28%	"5,236.74"	0	0.00	0.00		"1,745.54"	0.00	Manual	1230369042		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,318.43"	0.00	-81.69	0.00	
10	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IA306073	LOCK ASSY	1.000	1.000	0184465838	D21 B4	89.36	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	83011000	90.64	16.08	105.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00		89.36	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	F
50	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IA322870	CARPET LH	1.000	1.000	0184465838	E25 TOP	"3,296.57"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,348.00"	923.04	"4,219.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,760.00"	4D		CGST & SGST Input 28%	"3,296.57"	0	0.00	0.00		"3,296.58"	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,348.00"	0.00	-51.43	0.00	
190	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	2.000	0184465838	D26	"2,929.76"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	2.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,485.92"	527.36	"3,457.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"2,929.76"	0	0.00	0.00		"2,929.76"	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,971.84"	0.00	-42.08	0.00	
200	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	1.000	0184465838	D26	"1,464.88"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,485.92"	263.68	"1,728.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"1,464.88"	0	0.00	0.00		"1,464.88"	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
210	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	1.000	0184465838	D26	"1,464.88"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,485.92"	263.68	"1,728.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"1,464.88"	0	0.00	0.00		"1,464.88"	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
230	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	ID329403	AC ENGINE BELT (6PK)	1.000	1.000	0184465838		765.95	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	776.95	137.88	903.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,200.00"	4C		CGST & SGST Input 18%	765.95	0	0.00	0.00		765.95	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	776.95	0.00	-11.00	0.00	
370	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	ID362274	WATER SENSOR ASSY	1.000	1.000	0184465838	H03 B4	708.50	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	718.68	127.54	836.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,110.00"	4C		CGST & SGST Input 18%	708.50	0	0.00	0.00		708.50	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	718.68	0.00	-10.18	0.00	
430	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	ID626018	DIFF CARRIER ASSY.(395DH 5.286FDR)	1.000	1.000	0184465838		"62,944.58"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"63,926.49"	"17,624.48"	"80,569.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"95,235.00"	4D		CGST & SGST Input 28%	"62,944.58"	0	0.00	0.00		"62,944.80"	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"63,926.49"	0.00	-981.91	0.00	
460	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IE311353	WIPER ARM ASSY LCV	1.000	1.000	0184465838	A11 B3	379.79	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	385.24	68.36	448.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	595.00	4C		CGST & SGST Input 18%	379.79	0	0.00	0.00		379.79	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	385.24	0.00	-5.45	0.00	
470	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	1.000	0184465838	D1	"19,831.66"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	90329000	"20,116.51"	"3,569.70"	"23,401.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"31,070.00"	4C		CGST & SGST Input 18%	"19,831.66"	0	0.00	0.00		"19,831.73"	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"20,116.51"	0.00	-284.85	0.00	
530	VE1153	Monthly Stock Order	7061720423	28/05/2025	5130720464	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	7.000	7.000	0184465838		380.60	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/05/2025	3794501207	31/05/2025	7.000	03:49:13	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	55.22	106.56	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	380.60	0	0.00	0.00		380.59	0.00	Vector	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	386.54	0.00	-5.94	0.00	
10	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IC301839	SHOCK ABSORBER	1.000	1.000	0184465838	C24	"4,758.85"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,833.09"	"1,332.48"	"6,091.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,315.00"	4D		CGST & SGST Input 28%	"4,758.85"	0	0.00	0.00		"4,758.87"	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,833.09"	0.00	-74.24	0.00	F
20	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	1.000	0184465838	B09 TOP	"1,806.36"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85369090	"1,832.31"	325.14	"2,131.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,830.00"	4C		CGST & SGST Input 18%	"1,806.36"	0	0.00	0.00		"1,806.37"	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,832.31"	0.00	-25.95	0.00	F
40	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID329826	GASKET (OIL PAN)	1.000	1.000	0184465838	G19	852.12	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	864.36	153.38	"1,005.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00		852.12	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
50	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IE323751	ACCELERATOR PEDAL MODULE	2.000	2.000	0184465838	C11 B4	"3,027.59"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	2.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,537.41"	847.72	"3,875.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,645.00"	4D		CGST & SGST Input 28%	"3,027.59"	0	0.00	0.00		"3,027.59"	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,074.82"	0.00	-47.23	0.00	F
60	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IA306763	WELT ASSY-BODY-RH	1.000	1.000	0184465838	C17 B1	838.45	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	851.53	234.76	"1,073.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,465.00"	4D		CGST & SGST Input 28%	838.45	0	0.00	0.00		838.45	0.00	Manual	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	851.53	0.00	-13.08	0.00	F
70	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID352088	HOSE CLAMP DIA 16-27	1.000	1.000	0184465838	D26 B8	60.64	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	61.51	10.92	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	60.64	0	0.00	0.00		60.64	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	61.51	0.00	-0.87	0.00	F
80	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184465838	B32 B2	108.51	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
90	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ME900712	V- BELT	1.000	1.000	0184465838	A12 B2	354.25	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40101290	359.34	63.76	418.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00		354.25	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
100	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IA306245	RUB-DRIP-LH	1.000	1.000	0184465838	C17 B2	397.77	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	403.97	111.38	509.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	397.77	0	0.00	0.00		397.77	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	403.97	0.00	-6.20	0.00	F
110	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	1.000	0184465838	H06 B4	574.46	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	90292020	582.71	103.40	677.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	900.00	4C		CGST & SGST Input 18%	574.46	0	0.00	0.00		574.46	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	582.71	0.00	-8.25	0.00	F
140	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	1.000	0184465838	B03 B4	"2,684.01"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	90262000	"2,722.56"	483.12	"3,167.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,205.00"	4C		CGST & SGST Input 18%	"2,684.01"	0	0.00	0.00		"2,684.02"	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,722.56"	0.00	-38.55	0.00	F
180	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184465838	B32 B3	344.67	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	3.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.68	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
200	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID378974	combo oil filter	1.000	1.000	0184465838	H01	"1,656.36"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.37"	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
210	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID309848	POLY V BELT	1.000	1.000	0184465838	A09 B1	360.63	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	365.81	64.92	425.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00		360.63	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
220	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	1.000	0184465838	C29	"5,690.35"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84831099	"5,772.08"	"1,024.26"	"6,714.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,915.00"	4C		CGST & SGST Input 18%	"5,690.35"	0	0.00	0.00		"5,690.38"	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,772.08"	0.00	-81.73	0.00	
230	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IB002922	ELEMENT KIT OIL FILTER	1.000	1.000	0184465838	A07	153.19	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.19	0.00	Manual	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
260	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	1.000	0184465838	G02 B02	"1,024.46"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,039.17"	184.40	"1,208.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00		"1,024.46"	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
270	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	1.000	0184465838	F15	145.94	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	148.22	40.86	186.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	145.94	0	0.00	0.00		145.94	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.28	0.00	
280	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID334315	MAIN FILTER KIT	2.000	2.000	0184465838	H01	"2,272.30"	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	2.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.32"	0.00	Manual	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
290	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	IA344054	Rear View Mirror LH	1.000	1.000	0184465838	C03	711.70	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00		1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
300	VE1153	Monthly Stock Order	7061720979	28/05/2025	5130720784	ID379493	ASSY UREA SUCTION LINE	1.000	1.000	0184465838	G15 B2	938.28	KA2611016788	KA2611016788	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/05/2025	3794501207	31/05/2025	1.000	16:27:09	21:27:34	14:22:08	30/05/2025	30/05/2025	13:03:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	951.76	168.90	"1,107.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4C		CGST & SGST Input 18%	938.28	0	0.00	0.00		938.28	0.00	Manual	1230365038		0		0.000		0.00	0.00	PSN Automotive Marketing	951.76	0.00	-13.48	0.00	
20	VE1153	Monthly Stock Order	7061721737	29/05/2025	5130721103	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	1.000	0184469977	UPG2	"6,235.45"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	03:49:05	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"6,332.72"	"1,745.92"	"7,981.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,895.00"	4D		CGST & SGST Input 28%	"6,235.45"	0	0.00	0.00		"6,235.42"	0.00	Vector	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,332.72"	0.00	-97.27	0.00	
30	VE1153	Monthly Stock Order	7061721737	29/05/2025	5130721103	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	1.000	0184469977	UPG2	"6,235.45"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	03:49:05	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"6,332.72"	"1,745.92"	"7,981.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,895.00"	4D		CGST & SGST Input 28%	"6,235.45"	0	0.00	0.00		"6,235.42"	0.00	Vector	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,332.72"	0.00	-97.27	0.00	
130	VE1153	Monthly Stock Order	7061721737	29/05/2025	5130721103	IC307896	RMPA	1.000	1.000	0184469977	UPSTAIR	"8,882.44"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	03:49:05	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"9,021.00"	"2,487.08"	"11,369.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,520.00"	4D		CGST & SGST Input 28%	"8,882.44"	0	0.00	0.00		"8,882.40"	0.00	Vector	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,021.00"	0.00	-138.56	0.00	
200	VE1153	Monthly Stock Order	7061721737	29/05/2025	5130721103	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	1.000	0184469977	H21 B1	239.36	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	03:49:05	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	242.80	43.08	282.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4C		CGST & SGST Input 18%	239.36	0	0.00	0.00		239.36	0.00	Vector	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	242.80	0.00	-3.44	0.00	
290	VE1153	Monthly Stock Order	7061721737	29/05/2025	5130721103	ID352777	thrust washer	1.000	1.000	0184469977	C26 B12	102.12	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	03:49:05	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73182200	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
10	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IZ300293	Black Seal Gasket maker small	2.000	2.000	0184469977	B32 B2	217.02	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	2.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	39.06	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00		217.02	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	F
20	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	1.000	0184469977	G09	"11,915.75"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"12,101.63"	"3,336.42"	"15,252.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,820.00"	4D		CGST & SGST Input 28%	"11,915.75"	0	0.00	0.00		"11,915.67"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,101.63"	0.00	-185.88	0.00	
40	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID374959	GASKET_10.5	1.000	1.000	0184469977	B24 TOP	620.97	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	630.66	173.88	794.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00		620.97	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
50	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184469977	A18 B5	535.12	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	543.47	149.84	684.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00		535.12	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
60	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IA203458	OIL SEAL-HCV	1.000	1.000	0184469977	A13 B7	"1,739.34"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	"1,764.32"	313.08	"2,052.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4C		CGST & SGST Input 18%	"1,739.34"	0	0.00	0.00		"1,739.33"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,764.32"	0.00	-24.98	0.00	F
80	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184469977	A09 B4	102.12	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
90	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID350559	PILOT BEARING	1.000	1.000	0184469977	B10 B2	721.27	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84825011	731.63	129.82	851.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,130.00"	4C		CGST & SGST Input 18%	721.27	0	0.00	0.00		721.27	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	731.63	0.00	-10.36	0.00	
100	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	1.000	0184469977	C11 B1	"1,324.45"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,343.47"	238.40	"1,562.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,075.00"	4C		CGST & SGST Input 18%	"1,324.45"	0	0.00	0.00		"1,324.45"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,343.47"	0.00	-19.02	0.00	F
120	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ME600127	BREATHER (M1-M2)	1.000	1.000	0184469977	E19 B4	243.24	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	247.03	68.10	311.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	4D		CGST & SGST Input 28%	243.24	0	0.00	0.00		243.24	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	247.03	0.00	-3.79	0.00	F
130	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184469977	A18 B8	363.82	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.82	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
140	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	4.000	0184469977	B13 B8	"2,083.26"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	4.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87084000	528.94	583.32	"2,666.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"2,083.26"	0	0.00	0.00		"2,083.24"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,115.76"	0.00	-32.50	0.00	F
150	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID364878	GASKET_7.5''	2.000	2.000	0184469977	B24 TOP	909.98	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	2.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		909.99	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
160	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	1.000	0184469977	H06 B10	609.56	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84139190	618.32	109.72	719.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	955.00	4C		CGST & SGST Input 18%	609.56	0	0.00	0.00		609.56	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	618.32	0.00	-8.76	0.00	F
180	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID329344	GASKET REAR COVER	1.000	1.000	0184469977	G01 B2	286.17	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	290.63	80.12	366.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00		286.16	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
190	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID349620	"EGR Cooler, 27 tubes"	1.000	1.000	0184469977	C13	"8,344.46"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,474.63"	"2,336.44"	"10,680.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,580.00"	4D		CGST & SGST Input 28%	"8,344.46"	0	0.00	0.00		"8,344.41"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,474.63"	0.00	-130.17	0.00	
200	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID311207	CRIMP NUT	1.000	1.000	0184469977	E23 B5	625.53	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	634.51	112.60	738.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4C		CGST & SGST Input 18%	625.53	0	0.00	0.00		625.53	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	634.51	0.00	-8.98	0.00	F
210	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184469977	G14 B3	580.85	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
220	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID202556	CLUTCH BODY RING (HCV)	1.000	1.000	0184469977	B13 B6	"1,854.32"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,883.25"	519.20	"2,373.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,240.00"	4D		CGST & SGST Input 28%	"1,854.32"	0	0.00	0.00		"1,854.31"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,883.25"	0.00	-28.93	0.00	
230	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IA309482	HANDLE ASSY REGULATOR	1.000	1.000	0184469977	D22 B03	125.92	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	127.88	35.26	161.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	125.92	0	0.00	0.00		125.91	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	127.88	0.00	-1.96	0.00	F
240	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	2.000	2.000	0184469977	H01	306.38	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	2.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	155.39	55.14	361.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	306.38	0	0.00	0.00		306.38	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	
250	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	1.000	0184469977	B02 B7	363.82	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	85365090	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.82	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
260	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184469977	E15 B1	"2,149.07"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,182.59"	601.74	"2,750.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00		"2,149.06"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
280	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID334315	MAIN FILTER KIT	3.000	3.000	0184469977	H01	"3,408.45"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	3.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	613.52	"4,021.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"3,408.45"	0	0.00	0.00		"3,408.46"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,457.41"	0.00	-48.96	0.00	F
290	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184469977	B32 B3	229.78	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	2.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	41.36	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00		229.78	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
300	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	1.000	0184469977	B18 B4	214.62	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	217.97	60.10	274.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4D		CGST & SGST Input 28%	214.62	0	0.00	0.00		214.62	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	217.97	0.00	-3.35	0.00	
310	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID334060	ENGINE BELT (10PK)	1.000	1.000	0184469977	A14 B2	"2,064.87"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	"2,094.53"	371.68	"2,436.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,235.00"	4C		CGST & SGST Input 18%	"2,064.87"	0	0.00	0.00		"2,064.86"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,094.53"	0.00	-29.66	0.00	
320	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IC346738	ASSY FUEL TANK CAP	2.000	2.000	0184469977	B31 B1	"2,684.19"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	2.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,363.03"	751.58	"3,435.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"2,684.19"	0	0.00	0.00		"2,684.18"	0.00	Manual	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,726.06"	0.00	-41.87	0.00	F
340	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	1.000	0184469977	B13 B1	"1,144.64"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87084000	"1,162.50"	320.50	"1,465.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,000.00"	4D		CGST & SGST Input 28%	"1,144.64"	0	0.00	0.00		"1,144.64"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.50"	0.00	-17.86	0.00	F
350	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	MF660070	GASKET (WASHER)	10.000	10.000	0184469977	B25 B3	200.28	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	10.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	20.34	56.08	256.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	200.28	0	0.00	0.00		200.32	0.00	Manual	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	203.40	0.00	-3.12	0.00	F
360	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID352405	DRIVE PINION ASSY	1.000	1.000	0184469977	B12 B01	"4,532.79"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,603.50"	"1,269.18"	"5,801.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,920.00"	4D		CGST & SGST Input 28%	"4,532.79"	0	0.00	0.00		"4,532.77"	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,603.50"	0.00	-70.71	0.00	
370	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0184469977	A01	328.72	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/05/2025	3794501209	31/05/2025	1.000	16:22:45	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	333.44	59.16	387.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00		328.72	0.00		1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
10	VE1153	EOR Order	8040254957	29/05/2025	5130721257	IM300205	EICHER PREMIUM COOLANT	40.000	40.000	0184469977	H RR FLOOR	"8,042.48"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	SPD379403	ZEOR		29/05/2025	3794501209	31/05/2025	40.000	09:19:30	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	38200000	203.95	"1,447.64"	"9,490.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"8,042.48"	0	0.00	0.00		"8,042.42"	0.00	Manual	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,158.00"	0.00	-115.52	0.00	
10	VE1153	EOR Order	8040255142	29/05/2025	5130721394	IC381689	LEAF 2 DRIVER	1.000	1.000	0184469977		"2,719.11"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/05/2025	3794501209	31/05/2025	1.000	15:02:35	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73201020	"2,758.17"	489.44	"3,208.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,260.00"	4C		CGST & SGST Input 18%	"2,719.11"	0	0.00	0.00		"2,719.10"	0.00	Manual	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.17"	0.00	-39.06	0.00	
20	VE1153	EOR Order	8040255142	29/05/2025	5130721394	IC385943	LEAF 2 CO DRIVER	1.000	1.000	0184469977		"2,757.41"	KA2611017055	KA2611017055	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/05/2025	3794501209	31/05/2025	1.000	15:02:35	19:16:55	14:57:17	30/05/2025	30/05/2025	13:06:45	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	73201020	"2,797.02"	496.34	"3,253.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,320.00"	4C		CGST & SGST Input 18%	"2,757.41"	0	0.00	0.00		"2,757.40"	0.00	Manual	1230370760		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,797.02"	0.00	-39.61	0.00	
70	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IM300423	FUEL FILTER KIT LCV	1.000	1.000	0184474791	A02	121.28	KA2611017490	KA2611017490	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/05/2025	3794501220	31/05/2025	1.000	16:22:45	18:21:32	12:16:39	31/05/2025	31/05/2025	11:41:37	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	123.02	21.84	143.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00		121.28	0.00		1230376172		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
110	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184474791	A09 TOP	"3,919.09"	KA2611017490	KA2611017490	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/05/2025	3794501220	31/05/2025	2.000	16:22:45	18:21:32	12:16:39	31/05/2025	31/05/2025	11:41:37	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,918.95"	0.00		1230376172		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
270	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	2.000	0184474791	A02	"5,227.59"	KA2611017490	KA2611017490	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/05/2025	3794501220	31/05/2025	2.000	16:22:45	18:21:32	12:16:39	31/05/2025	31/05/2025	11:41:37	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	940.96	"6,168.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"5,227.59"	0	0.00	0.00		"5,227.38"	0.00		1230376172		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,302.68"	0.00	-75.09	0.00	F
330	VE1153	Monthly Stock Order	7061722345	29/05/2025	5130721444	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	1.000	0184474791	H RR01	"2,709.54"	KA2611017490	KA2611017490	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/05/2025	3794501220	31/05/2025	1.000	16:22:45	18:21:32	12:16:39	31/05/2025	31/05/2025	11:41:37	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,748.46"	487.72	"3,197.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"2,709.54"	0	0.00	0.00		"2,709.43"	0.00	Manual	1230376172		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
440	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184470278	A01 TOP	"2,234.01"	KA2611017125	KA2611017125	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501221	31/05/2025	1.000	04:17:40	20:36:05	12:31:38	31/05/2025	31/05/2025	12:29:44	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,234.04"	0.00	Vector	1230369265		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
450	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	4.000	0184470278	A02	"10,455.19"	KA2611017125	KA2611017125	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501221	31/05/2025	4.000	04:17:40	20:36:05	12:31:38	31/05/2025	31/05/2025	12:29:44	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"1,881.94"	"12,337.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"10,455.19"	0	0.00	0.00		"10,455.35"	0.00	Vector	1230369265		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,605.36"	0.00	-150.17	0.00	F
460	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	2.000	0184470278	H RR01	"5,419.08"	KA2611017125	KA2611017125	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501221	31/05/2025	2.000	04:17:40	20:36:05	12:31:38	31/05/2025	31/05/2025	12:29:44	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,748.46"	975.44	"6,394.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"5,419.08"	0	0.00	0.00		"5,419.16"	0.00	Vector	1230369265		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,496.92"	0.00	-77.84	0.00	F
470	VE1153	FM Purchase Order	7071625159	29/05/2025	5130721137	IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	1.000	0184470278	A01	"1,937.21"	KA2611017125	KA2611017125	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3794501221	31/05/2025	1.000	04:17:40	20:36:05	12:31:38	31/05/2025	31/05/2025	12:29:44	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40169330	"1,965.03"	348.70	"2,285.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,035.00"	4C		CGST & SGST Input 18%	"1,937.21"	0	0.00	0.00		"1,937.25"	0.00	Vector	1230369265		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,965.03"	0.00	-27.82	0.00	F
10	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA306926	BAR-TORSION RH	1.000	1.000	0184475064	I01	"2,778.62"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,821.97"	778.02	"3,556.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,855.00"	4D		CGST & SGST Input 28%	"2,778.62"	0	0.00	0.00		"2,778.62"	0.00	Manual	1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,821.97"	0.00	-43.35	0.00	
20	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IC377841	REAR BRAKE TUBE LCRV_1	1.000	1.000	0184475064	UPA02	263.27	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	267.38	73.72	336.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4D		CGST & SGST Input 28%	263.27	0	0.00	0.00		263.26	0.00	Manual	1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	267.38	0.00	-4.11	0.00	
30	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA309228	BUMPER MTG BKT LH	1.000	1.000	0184475064	D37 B2	260.41	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	264.47	72.92	333.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00		260.41	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	F
40	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID329344	GASKET REAR COVER	1.000	1.000	0184475064	G01 B2	286.17	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	290.63	80.12	366.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00		286.16	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
50	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID365387	RADIATOR MTG BKT FRONT RH	2.000	2.000	0184475064	D27 B3	555.16	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	281.91	155.44	710.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	555.16	0	0.00	0.00		555.15	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	563.82	0.00	-8.66	0.00	
60	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID357464	"HOSE, COOLER OUT"	1.000	1.000	0184475064	F16 B2	420.66	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	427.22	117.78	538.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	735.00	4D		CGST & SGST Input 28%	420.66	0	0.00	0.00		420.66	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	427.22	0.00	-6.56	0.00	
70	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA306930	ARM-TORSION BAR	2.000	2.000	0184475064	F08	"3,336.63"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,694.34"	934.26	"4,270.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,915.00"	4D		CGST & SGST Input 28%	"3,336.63"	0	0.00	0.00		"3,336.64"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,388.68"	0.00	-52.05	0.00	
80	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID304735	HOSE CLAMP	2.000	2.000	0184475064	D28 B2	242.56	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	123.02	43.66	286.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	242.56	0	0.00	0.00		242.55	0.00	Manual	1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	F
90	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID362152	SHROUD RADIATOR	1.000	1.000	0184475064	UPB4 TOP	"2,066.08"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,098.31"	578.50	"2,644.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,610.00"	4D		CGST & SGST Input 28%	"2,066.08"	0	0.00	0.00		"2,066.08"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,098.31"	0.00	-32.23	0.00	
110	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID356936	IC OUTLET HOSE	1.000	1.000	0184475064	C01 B3	635.10	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	644.22	114.32	749.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	995.00	4C		CGST & SGST Input 18%	635.10	0	0.00	0.00		635.10	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	644.22	0.00	-9.12	0.00	
120	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID362165	RADIATOR MTG BKT FRONT	2.000	2.000	0184475064	F07 B01	343.40	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	174.38	96.16	439.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4D		CGST & SGST Input 28%	343.40	0	0.00	0.00		343.39	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	348.76	0.00	-5.36	0.00	
130	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	2.000	0184475064	G04 B1	847.05	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	237.18	"1,084.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00		847.04	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	
140	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA329555	Fog Lamp Case Cover MD LH	1.000	1.000	0184475064	H03 B7	169.15	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40169910	171.58	30.44	199.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4C		CGST & SGST Input 18%	169.15	0	0.00	0.00		169.15	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.43	0.00	F
150	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184475064	C23 B3	"3,408.17"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,461.34"	954.28	"4,362.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"3,408.17"	0	0.00	0.00		"3,408.17"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
160	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IE317104	HORN ASSEMBLY HIGH TONE 24V	1.000	1.000	0184475064	B7 B4	"2,036.14"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85123010	"2,065.39"	366.50	"2,402.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,190.00"	4C		CGST & SGST Input 18%	"2,036.14"	0	0.00	0.00		"2,036.14"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,065.39"	0.00	-29.25	0.00	F
170	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID369750	HOSE TC OUTLET	1.000	1.000	0184475064	E17 TOP	"3,864.85"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	"3,920.36"	695.68	"4,560.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,055.00"	4C		CGST & SGST Input 18%	"3,864.85"	0	0.00	0.00		"3,864.85"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,920.36"	0.00	-55.51	0.00	
180	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID362156	ARRESTER AIR ASSEMBLY	1.000	1.000	0184475064	C25 TOP	"2,460.61"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,495.95"	442.90	"2,903.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,855.00"	4C		CGST & SGST Input 18%	"2,460.61"	0	0.00	0.00		"2,460.61"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,495.95"	0.00	-35.34	0.00	
190	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID311849	DUCT ASSY AIR IN	1.000	1.000	0184475064	UPB3 B1	887.10	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	900.94	248.38	"1,135.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,550.00"	4D		CGST & SGST Input 28%	887.10	0	0.00	0.00		887.10	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	900.94	0.00	-13.84	0.00	
200	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IC340932	SBA TYPE 24/24  (10 BAR)	1.000	1.000	0184475064	G22	"3,780.19"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87083000	"3,839.16"	"1,058.46"	"4,838.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,605.00"	4D		CGST & SGST Input 28%	"3,780.19"	0	0.00	0.00		"3,780.19"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,839.16"	0.00	-58.97	0.00	F
210	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA306927	BAR-TORSION LH	1.000	1.000	0184475064	I01	"2,778.62"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,821.97"	778.02	"3,556.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,855.00"	4D		CGST & SGST Input 28%	"2,778.62"	0	0.00	0.00		"2,778.62"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,821.97"	0.00	-43.35	0.00	
220	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID358545	HOSE AIR CLEANER OUTLET	1.000	1.000	0184475064	E21 TOP	"5,983.97"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40169390	"6,069.92"	"1,077.12"	"7,061.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,375.00"	4C		CGST & SGST Input 18%	"5,983.97"	0	0.00	0.00		"5,983.97"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,069.92"	0.00	-85.95	0.00	
230	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID318538	CONNECTOR AIR INTAKE	1.000	1.000	0184475064	UPB3 B2	"1,236.22"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,255.50"	346.14	"1,582.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,160.00"	4D		CGST & SGST Input 28%	"1,236.22"	0	0.00	0.00		"1,236.22"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,255.50"	0.00	-19.28	0.00	
240	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	1.000	0184475064	H06 B10	"1,024.46"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	90262000	"1,039.17"	184.40	"1,208.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00		"1,024.46"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
250	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA306933	BUSH-TORSION BAR	2.000	2.000	0184475064	F11 B1	57.23	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	29.06	16.02	73.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	57.23	0	0.00	0.00		57.23	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	58.12	0.00	-0.89	0.00	
260	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID312045	CONNECTOR CLUTCH TUBE	1.000	1.000	0184475064	E21 B2	94.44	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	95.91	26.44	120.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	94.44	0	0.00	0.00		94.44	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	
270	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	1.000	0184475064	C21 TOP	"1,118.89"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,136.34"	313.28	"1,432.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,955.00"	4D		CGST & SGST Input 28%	"1,118.89"	0	0.00	0.00		"1,118.89"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,136.34"	0.00	-17.45	0.00	
280	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	1.000	0184475064	D27 B3	188.86	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	191.81	52.88	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00		188.86	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
290	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID312131	Rubber Ring Seal	2.000	2.000	0184475064	F13 B1	178.71	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40169910	90.64	32.16	210.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	178.71	0	0.00	0.00		178.72	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.57	0.00	
320	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	1.000	0184475064	H01 TOP	"4,228.67"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"4,289.41"	761.16	"4,989.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,625.00"	4C		CGST & SGST Input 18%	"4,228.67"	0	0.00	0.00		"4,228.67"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
330	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IF301006	NUT LOCK M14x2	2.000	2.000	0184475064	D20 B2	38.29	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	73181600	19.42	6.90	45.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	38.29	0	0.00	0.00		38.30	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	38.84	0.00	-0.55	0.00	F
340	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID369829	RADIATOR UPPER HOSE	1.000	1.000	0184475064	F19 B04	411.70	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	417.61	74.10	485.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4C		CGST & SGST Input 18%	411.70	0	0.00	0.00		411.70	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	417.61	0.00	-5.91	0.00	F
350	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA329556	Fog Lamp Case Cover MD RH	1.000	1.000	0184475064	H03 B7	169.15	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40169910	171.58	30.44	199.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4C		CGST & SGST Input 18%	169.15	0	0.00	0.00		169.15	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.43	0.00	F
360	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID366429	BUNCH SCR COOLING LINES	1.000	1.000	0184475064	E21 TOP	"3,568.04"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	"3,619.29"	642.24	"4,210.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,590.00"	4C		CGST & SGST Input 18%	"3,568.04"	0	0.00	0.00		"3,568.04"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,619.29"	0.00	-51.25	0.00	
370	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IC327267	SHOCK ABSORBER FRONT - 11.14	1.000	1.000	0184475064	C24	"1,639.70"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87088000	"1,665.28"	459.12	"2,098.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,865.00"	4D		CGST & SGST Input 28%	"1,639.70"	0	0.00	0.00		"1,639.70"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,665.28"	0.00	-25.58	0.00	
390	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IE451192	FRONT CHASSIS HARNESS WITH ABS 24V DSL	1.000	1.000	0184475064	FLOOR	"25,257.12"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	"25,619.90"	"4,546.28"	"29,803.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"39,570.00"	4C		CGST & SGST Input 18%	"25,257.12"	0	0.00	0.00		"25,257.05"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,619.90"	0.00	-362.78	0.00	
400	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	1.000	0184475064	C11 B1	"1,324.45"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,343.47"	238.40	"1,562.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,075.00"	4C		CGST & SGST Input 18%	"1,324.45"	0	0.00	0.00		"1,324.46"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,343.47"	0.00	-19.02	0.00	F
410	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID304877	SPRING CLUTCH RELEASE	4.000	4.000	0184475064	C02 B5	76.58	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	4.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	73182990	19.42	13.78	90.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	76.58	0	0.00	0.00		76.59	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	77.68	0.00	-1.10	0.00	F
420	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA306920	"BRKT-TILT HINGE, LH"	1.000	1.000	0184475064	D08	"2,309.32"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,345.34"	646.60	"2,955.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,035.00"	4D		CGST & SGST Input 28%	"2,309.32"	0	0.00	0.00		"2,309.32"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,345.34"	0.00	-36.02	0.00	
430	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IC321166	MUDGUARD LH VE1102 11.14	1.000	1.000	0184475064	UPB5	"2,312.18"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,348.25"	647.42	"2,959.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,040.00"	4D		CGST & SGST Input 28%	"2,312.18"	0	0.00	0.00		"2,312.18"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,348.25"	0.00	-36.07	0.00	
440	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID381492	GASKET EXHAUST	2.000	2.000	0184475064	E22 B7	146.81	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	74.46	26.42	173.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	146.81	0	0.00	0.00		146.81	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	148.92	0.00	-2.11	0.00	F
450	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	1.000	0184475064	UPG2	"7,468.80"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,585.31"	"2,091.26"	"9,560.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,050.00"	4D		CGST & SGST Input 28%	"7,468.80"	0	0.00	0.00		"7,468.79"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,585.31"	0.00	-116.51	0.00	
460	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA306921	"BRKT-TILT HINGE, RH"	1.000	1.000	0184475064	D08	"2,400.89"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,438.34"	672.24	"3,073.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,195.00"	4D		CGST & SGST Input 28%	"2,400.89"	0	0.00	0.00		"2,400.89"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,438.34"	0.00	-37.45	0.00	
470	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID376728	DEAERATION TANK ASSEMBLY	1.000	1.000	0184475064	E01 TOP	"1,522.38"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089100	"1,546.13"	426.26	"1,948.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00		"1,522.37"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
480	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IA309227	BUMPER MTG BKT RH	1.000	1.000	0184475064	D37 B2	260.41	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	264.47	72.92	333.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	260.41	0	0.00	0.00		260.41	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	F
500	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID332690	AIR CLEANER ASSY	1.000	1.000	0184475064	I 09	"3,542.51"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84213920	"3,593.39"	637.66	"4,180.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,550.00"	4C		CGST & SGST Input 18%	"3,542.51"	0	0.00	0.00		"3,542.51"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,593.39"	0.00	-50.88	0.00	
510	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID358359	ELBOW_INLET_MANIFOLD_E494_BSVI_EGR	1.000	1.000	0184475064	F16 B1	"1,313.48"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,333.97"	367.78	"1,681.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4D		CGST & SGST Input 28%	"1,313.48"	0	0.00	0.00		"1,313.48"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,333.97"	0.00	-20.49	0.00	
530	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID356937	IC OUTLET HOSE	1.000	1.000	0184475064	C01 B1	"2,728.69"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	"2,767.88"	491.16	"3,219.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,275.00"	4C		CGST & SGST Input 18%	"2,728.69"	0	0.00	0.00		"2,728.69"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,767.88"	0.00	-39.19	0.00	F
540	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	1.000	0184475064	B23 B3	188.86	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	191.81	52.88	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00		188.86	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
550	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID321926	ASSY PIPE VENT LINE RH	1.000	1.000	0184475064	E04	526.54	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	534.75	147.44	673.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	920.00	4D		CGST & SGST Input 28%	526.54	0	0.00	0.00		526.54	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	534.75	0.00	-8.21	0.00	
560	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID330933	"BEARING, BALL"	1.000	1.000	0184475064	B10 B7	578.04	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	587.06	161.86	739.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,010.00"	4D		CGST & SGST Input 28%	578.04	0	0.00	0.00		578.04	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	587.06	0.00	-9.02	0.00	F
570	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID343469	CLUTCH DISC ASSY DIA 362	1.000	1.000	0184475064	I07	"5,542.94"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089300	"5,629.41"	"1,552.02"	"7,094.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,685.00"	4D		CGST & SGST Input 28%	"5,542.94"	0	0.00	0.00		"5,542.94"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,629.41"	0.00	-86.47	0.00	F
590	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID334315	MAIN FILTER KIT	2.000	2.000	0184475064	H01	"2,272.30"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.31"	0.00	Manual	1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
600	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID321925	ASSY PIPE VENT LINE LH SLP	1.000	1.000	0184475064	E04	529.40	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	537.66	148.24	677.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4D		CGST & SGST Input 28%	529.40	0	0.00	0.00		529.40	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	537.66	0.00	-8.26	0.00	
620	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID345850	HOSE CLAMP	5.000	5.000	0184475064	D26 B6	382.95	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	5.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	73261100	77.69	68.94	451.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	382.95	0	0.00	0.00		382.97	0.00	Manual	1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	388.45	0.00	-5.50	0.00	F
630	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	1.000	0184475064	G11 B2	"1,636.85"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,662.38"	458.32	"2,095.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,860.00"	4D		CGST & SGST Input 28%	"1,636.85"	0	0.00	0.00		"1,636.84"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,662.38"	0.00	-25.53	0.00	
640	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IC333212	METALON BUSH	2.000	2.000	0184475064	H20 B3	"1,327.79"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	674.25	371.78	"1,699.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,160.00"	4D		CGST & SGST Input 28%	"1,327.79"	0	0.00	0.00		"1,327.79"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,348.50"	0.00	-20.71	0.00	
660	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID362169	ASSY PRESSURE LINE	1.000	1.000	0184475064	G15 B2	769.14	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	780.19	138.44	907.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,205.00"	4C		CGST & SGST Input 18%	769.14	0	0.00	0.00		769.14	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	780.19	0.00	-11.05	0.00	F
680	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	1.000	0184475064	UPC7	"1,785.64"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,813.50"	499.98	"2,285.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,120.00"	4D		CGST & SGST Input 28%	"1,785.64"	0	0.00	0.00		"1,785.64"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,813.50"	0.00	-27.86	0.00	
690	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID365385	RADIATOR MTG BKT FRONT LH	1.000	1.000	0184475064	D27 B4	277.58	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	281.91	77.72	355.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	277.58	0	0.00	0.00		277.58	0.00	Manual	1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	281.91	0.00	-4.33	0.00	
700	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	MC113106	HOSE CLUTCH	1.000	1.000	0184475064	E13 B4	357.45	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40092200	362.58	64.34	421.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00		357.45	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	
710	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID348688	RADIATOR SUPPORT	2.000	2.000	0184475064	D27 B2	526.55	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87081090	267.38	147.44	673.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4D		CGST & SGST Input 28%	526.55	0	0.00	0.00		526.54	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	534.76	0.00	-8.21	0.00	
720	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	ID310091	GASKET INLET ELBOW	2.000	2.000	0184475064	D20 B4	102.13	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	2.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	51.80	18.38	120.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	102.13	0	0.00	0.00		102.12	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	103.60	0.00	-1.47	0.00	
730	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184475064	B31 B1	"1,213.32"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,232.25"	339.72	"1,553.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00		"1,213.32"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
740	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IE327548	ECU FOR E494 BSVI	1.000	1.000	0184475064	D01	"17,650.41"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"17,925.75"	"4,942.12"	"22,592.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"30,840.00"	4D		CGST & SGST Input 28%	"17,650.41"	0	0.00	0.00		"17,650.39"	0.00	Manual	1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,925.75"	0.00	-275.34	0.00	
750	VE1153	Monthly Stock Order	7061723988	30/05/2025	5130722087	IC378434	FRONT CROSS MEMBER ASSY	1.000	1.000	0184475064	UPSTAIR	"7,703.46"	KA2611017538	KA2611017538	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		30/05/2025	3794501222	31/05/2025	1.000	16:26:43	19:11:01	12:37:47	31/05/2025	31/05/2025	12:24:48	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,823.63"	"2,156.96"	"9,860.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,460.00"	4D		CGST & SGST Input 28%	"7,703.46"	0	0.00	0.00		"7,703.44"	0.00		1230377741		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,823.63"	0.00	-120.17	0.00	
20	VE1153	FM Purchase Order	7071625349	29/05/2025	5130721191	IA236683	SIDE ELBOW PLUG (HCB 5840)	1.000	1.000	0184473154	E21 B1	"1,931.59"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:25:37	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,961.72"	540.84	"2,472.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,375.00"	4D		CGST & SGST Input 28%	"1,931.59"	0	0.00	0.00		"1,931.59"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,961.72"	0.00	-30.13	0.00	F
30	VE1153	FM Purchase Order	7071625349	29/05/2025	5130721191	IA236683	SIDE ELBOW PLUG (HCB 5840)	1.000	1.000	0184473154	E21 B1	"1,931.59"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:25:37	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,961.72"	540.84	"2,472.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,375.00"	4D		CGST & SGST Input 28%	"1,931.59"	0	0.00	0.00		"1,931.59"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,961.72"	0.00	-30.13	0.00	F
180	VE1153	FM Purchase Order	7071625349	29/05/2025	5130721191	ID344185	INTERLOCK_BALL	1.000	1.000	0184473154	B25 B2	17.17	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:25:37	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	4.80	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	17.17	0	0.00	0.00		17.17	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	17.44	0.00	-0.27	0.00	F
10	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184473154	B31 B1	341.49	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	83011000	346.39	61.46	402.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00		341.49	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
20	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IA305121	FLANGE BOLT M10X1.5X30	10.000	10.000	0184473154	E31 B19	414.84	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	10.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	42.08	74.68	489.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	414.84	0	0.00	0.00		414.89	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	420.80	0.00	-5.96	0.00	F
40	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IA344054	Rear View Mirror LH	1.000	1.000	0184473154	C03	711.70	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
50	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IA345206	REAR VIEW MIRROR CLASS IV	1.000	1.000	0184473154	C04	944.67	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	958.24	170.04	"1,114.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,480.00"	4C		CGST & SGST Input 18%	944.67	0	0.00	0.00		944.67	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
60	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IA354647	CLASS II MIRROR RH	1.000	1.000	0184473154	DAMAGE	520.21	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	70099200	527.68	93.64	613.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00		520.21	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
70	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	1.000	0184473154	C04	440.42	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	446.75	79.28	519.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4C		CGST & SGST Input 18%	440.42	0	0.00	0.00		440.42	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	446.75	0.00	-6.33	0.00	F
80	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IC309026	Front Slack Adjuster (MEI)	2.000	2.000	0184473154	D19	"5,459.95"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	2.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,772.56"	"1,528.78"	"6,988.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,770.00"	4D		CGST & SGST Input 28%	"5,459.95"	0	0.00	0.00		"5,459.95"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,545.12"	0.00	-85.17	0.00	F
90	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IC332210	BRAKE LINING (410X180)	1.000	1.000	0184473154	C12	"1,975.51"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	68138100	"2,003.88"	355.60	"2,331.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"1,975.51"	0	0.00	0.00		"1,975.51"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,003.88"	0.00	-28.37	0.00	F
100	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IC512232	BRAKE DRUM	2.000	2.000	0184473154		"18,886.64"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	2.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,590.63"	"5,288.26"	"24,174.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,500.00"	4D		CGST & SGST Input 28%	"18,886.64"	0	0.00	0.00		"18,886.61"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,181.26"	0.00	-294.62	0.00	F
120	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID202292	WIPER BLADE ASSY (HCV)	1.000	1.000	0184473154	A12 B1	264.89	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	268.69	47.68	312.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	264.89	0	0.00	0.00		264.90	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	268.69	0.00	-3.80	0.00	F
130	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID304013	"ID304013, SPRING PIN ASSY"	2.000	2.000	0184473154	F20 B3	82.97	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	2.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	73209020	42.08	14.94	97.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	82.97	0	0.00	0.00		82.98	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	84.16	0.00	-1.19	0.00	F
140	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID329361	GASKET OIL STRAINER	1.000	1.000	0184473154	G02 B3	12.77	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
150	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184473154	G02 B3	12.77	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
160	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID334315	MAIN FILTER KIT	2.000	2.000	0184473154	H01	"2,272.30"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	2.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.31"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
170	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID335097	GASKET EXHAUST	2.000	2.000	0184473154	E22 B8	204.25	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	2.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
180	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID352088	HOSE CLAMP DIA 16-27	8.000	8.000	0184473154	D26 B8	485.11	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	8.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	73269099	61.51	87.32	572.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	485.11	0	0.00	0.00		485.10	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	492.08	0.00	-6.97	0.00	F
190	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID358352	GASKET GRAPHITE 9-5 INCH	4.000	4.000	0184473154	G05	"1,694.09"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	4.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	474.34	"2,168.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	"1,694.09"	0	0.00	0.00		"1,694.07"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,720.52"	0.00	-26.43	0.00	F
200	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID360786	COOLANT_IN_HOSE	1.000	1.000	0184473154	G05B2	861.69	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40091100	874.07	155.10	"1,016.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00		861.69	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
210	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID364878	GASKET_7.5''	2.000	2.000	0184473154	B24 TOP	909.98	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	2.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		909.99	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
220	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	1.000	0184473154	F13 B3	130.85	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40094100	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
230	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	1.000	0184473154	F19 B3	143.62	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40094100	145.68	25.86	169.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00		143.62	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	F
240	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	ID374959	GASKET_10.5	1.000	1.000	0184473154	B24 TOP	620.97	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	630.66	173.88	794.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00		620.97	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
250	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	1.000	0184473154	H06 B10	"1,024.46"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	90262000	"1,039.17"	184.40	"1,208.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00		"1,024.46"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
260	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184473154	D30 B3	280.85	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
270	VE1153	FM Purchase Order	7071627297	30/05/2025	5130721754	IE456375	HEADLAMP RH	1.000	1.000	0184473154	H01 TOP	"2,039.34"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:15:45	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	"2,068.63"	367.08	"2,406.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	4C		CGST & SGST Input 18%	"2,039.34"	0	0.00	0.00		"2,039.34"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	F
30	VE1153	FM Purchase Order	7071627504	30/05/2025	5130721806	IA236683	SIDE ELBOW PLUG (HCB 5840)	1.000	1.000	0184473154	E21 B1	"1,931.59"	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	1.000	04:24:12	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,961.72"	540.84	"2,472.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,375.00"	4D		CGST & SGST Input 28%	"1,931.59"	0	0.00	0.00		"1,931.59"	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,961.72"	0.00	-30.13	0.00	F
50	VE1153	FM Purchase Order	7071627504	30/05/2025	5130721806	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184473154	G11 B02	223.39	KA2611017246	KA2611017246	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3794501223	31/05/2025	10.000	04:24:12	12:33:18	12:39:56	31/05/2025	31/05/2025	12:28:07	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	39269099	22.66	40.22	263.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00		223.40	0.00	Vector	1230376104		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
40	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID310089	TENSIONER ASSY	2.000	2.000	0184473047	E15 B1	"3,668.59"	KA2611017227	KA2611017227	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/05/2025	3794501224	31/05/2025	2.000	03:45:41	12:04:33	12:41:24	31/05/2025	31/05/2025	12:27:19	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,862.91"	"1,027.20"	"4,695.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,205.00"	4D		CGST & SGST Input 28%	"3,668.59"	0	0.00	0.00		"3,668.55"	0.00	Vector	1230373017		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,725.82"	0.00	-57.23	0.00	
60	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID324625	BELT 6PK FAN DRIVE	1.000	1.000	0184473047	A14 B2	912.75	KA2611017227	KA2611017227	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/05/2025	3794501224	31/05/2025	1.000	03:45:41	12:04:33	12:41:24	31/05/2025	31/05/2025	12:27:19	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	40103590	925.86	164.30	"1,077.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,430.00"	4C		CGST & SGST Input 18%	912.75	0	0.00	0.00		912.74	0.00	Vector	1230373017		0		0.000		0.00	0.00	PSN Automotive Marketing	925.86	0.00	-13.11	0.00	
70	VE1153	Monthly Stock Order	7061721352	29/05/2025	5130720995	ID350638	PRIMARY ELEMENT	1.000	1.000	0184473047	B05 TOP	"1,304.89"	KA2611017227	KA2611017227	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/05/2025	3794501224	31/05/2025	1.000	03:45:41	12:04:33	12:41:24	31/05/2025	31/05/2025	12:27:19	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.88"	0.00	Vector	1230373017		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
250	VE1153	Monthly Stock Order	7061721737	29/05/2025	5130721103	ID347012	CLUTCH BOOSTER	1.000	1.000	0184473047	C06	"3,202.14"	KA2611017227	KA2611017227	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/05/2025	3794501224	31/05/2025	1.000	03:49:05	12:04:33	12:41:24	31/05/2025	31/05/2025	12:27:19	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,252.09"	896.60	"4,098.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,595.00"	4D		CGST & SGST Input 28%	"3,202.14"	0	0.00	0.00		"3,202.12"	0.00	Vector	1230373017		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,252.09"	0.00	-49.95	0.00	
20	VE1153	EOR Order	8040254525	28/05/2025	5130720661	ID343468	COVER ASSEMBLY	4.000	4.000	0184473047	I 10 FRONT	"28,845.03"	KA2611017227	KA2611017227	3794	VE Commercial RDC Banglore	SPD379403	ZEOR		30/05/2025	3794501224	31/05/2025	4.000	10:10:00	12:04:33	12:41:24	31/05/2025	31/05/2025	12:27:19	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089300	"7,323.75"	"8,076.60"	"36,921.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"28,845.03"	0	0.00	0.00		"28,844.80"	0.00		1230373017		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,295.00"	0.00	-449.97	0.00	F
10	VE1153	EOR Order	8040255270	29/05/2025	5130721516	IE310994	SIDE INDICATOR LAMP 12V LH	5.000	5.000	0184473047	B06 B4	"2,090.38"	KA2611017227	KA2611017227	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		30/05/2025	3794501224	31/05/2025	5.000	17:27:48	12:04:33	12:41:24	31/05/2025	31/05/2025	12:27:19	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	424.08	376.26	"2,466.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	655.00	4C		CGST & SGST Input 18%	"2,090.38"	0	0.00	0.00		"2,090.38"	0.00		1230373017		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,120.40"	0.00	-30.02	0.00	
20	VE1153	EOR Order	8040255270	29/05/2025	5130721516	IE310995	SIDE INDICATOR LAMP 12V RH	5.000	5.000	0184473047	B06 B4	"2,170.18"	KA2611017227	KA2611017227	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		30/05/2025	3794501224	31/05/2025	5.000	17:27:48	12:04:33	12:41:24	31/05/2025	31/05/2025	12:27:19	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	440.27	390.64	"2,560.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	680.00	4C		CGST & SGST Input 18%	"2,170.18"	0	0.00	0.00		"2,170.17"	0.00		1230373017		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,201.35"	0.00	-31.17	0.00	
30	VE1153	EOR Order	8040255270	29/05/2025	5130721516	IB002867	LAMP RR. COMBINATION LH	5.000	5.000	0184473047	C10	"3,287.18"	KA2611017227	KA2611017227	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		30/05/2025	3794501224	31/05/2025	5.000	17:27:48	12:04:33	12:41:24	31/05/2025	31/05/2025	12:27:19	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	666.88	591.70	"3,878.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,030.00"	4C		CGST & SGST Input 18%	"3,287.18"	0	0.00	0.00		"3,287.17"	0.00	Manual	1230373017		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,334.40"	0.00	-47.22	0.00	
40	VE1153	EOR Order	8040255270	29/05/2025	5130721516	IB002868	LAMP RR. COMBINATION RH	5.000	5.000	0184473047	C10	"3,414.85"	KA2611017227	KA2611017227	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		30/05/2025	3794501224	31/05/2025	5.000	17:27:48	12:04:33	12:41:24	31/05/2025	31/05/2025	12:27:19	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	85122010	692.78	614.68	"4,029.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	"3,414.85"	0	0.00	0.00		"3,414.83"	0.00	Manual	1230373017		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,463.90"	0.00	-49.05	0.00	
