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
40	VE1000	EOR Order	8040259445	10/06/2025	1211111503	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	2.000	0184539789	UPC8	"13,489.63"	MP2621452223	MP2621452223	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040259444	18/06/2025	3794501677	23/06/2025	2.000	20:08:27	15:45:54	15:17:48	23/06/2025	23/06/2025	15:11:59	0	23/06/2025	0	Safexpress Private Limited	87089900	"6,850.03"	"3,777.10"	"17,266.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,785.00"	5D		IGST Input 28%	"13,489.63"	0	0.00	0.00		"13,489.90"	0.00	Manual	1230453728		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,700.06"	0.00	-210.43	0.00	
100	VE1000	EOR Order	8040261071	14/06/2025	1211112092	IC318241	BUSH DROP LINKVE2100	6.000	6.000	0184541879	H03 B8	"1,589.31"	MP2621453042	MP2621453042	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040261070	19/06/2025	3794501678	23/06/2025	6.000	19:34:19	00:43:37	15:20:33	23/06/2025	23/06/2025	15:12:39	0	23/06/2025	0	Safexpress Private Limited	40169390	268.69	286.08	"1,875.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	5C		IGST Input 18%	"1,589.31"	0	0.00	0.00		"1,588.92"	0.00		1230458359		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.14"	0.00	-22.83	0.00	F
11	VE1000	Accident Order	7071662817	18/06/2025		IA450494	CHRISTMAS CLIP (PASA )	30.000	30.000	0184541890	H11 B4	343.54	MP2621453053	MP2621453053	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071662816	19/06/2025	3794501679	23/06/2025	30.000	11:42:11	00:44:07	15:22:49	23/06/2025	23/06/2025	15:13:19	0	23/06/2025	0	Safexpress Private Limited	87089900	11.63	96.19	439.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	5D		IGST Input 28%	343.54	0	0.00	0.00		0.00	0.00	Manual	1230458683		0		0.000		0.00	0.00	PSN Automotive Marketing	348.90	0.00	-5.36	0.00	
80	VE1000	EOR Order	8040261071	14/06/2025	1211112092	ID370142	OIL CAP SEAL	10.000	10.000	0184538079	G07 B2	372.00	MP2621451090	MP2621451090	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040261070	18/06/2025	3794501680	23/06/2025	10.000	19:34:19	04:17:47	15:25:40	23/06/2025	23/06/2025	15:10:28	0	23/06/2025	0	Safexpress Private Limited	87089900	37.78	104.16	476.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	5D		IGST Input 28%	372.00	0	0.00	0.00		371.84	0.00		1230449744		0		0.000		0.00	0.00	PSN Automotive Marketing	377.80	0.00	-5.80	0.00	
10	VE1000	Accident Order	7071661083	17/06/2025		IE322178	BRACKET ASSY EMS ECU	1.000	1.000	0184537603		412.07	MP2621450602	MP2621450602	3794	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	7071654228	18/06/2025	3794501681	23/06/2025	1.000	15:31:07	00:41:29	15:35:50	23/06/2025	23/06/2025	15:11:02	0	23/06/2025	0	Safexpress Private Limited	87089900	418.50	115.38	527.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	5D		IGST Input 28%	412.07	0	0.00	0.00		411.62	0.00	Manual	1230453884		0		0.000		0.00	0.00	PSN Automotive Marketing	418.50	0.00	-6.43	0.00	
10	VE1000	Accident Order	7071661078	17/06/2025		IE322167	ASSY MAIN BRACKET ECU	1.000	1.000	0184538567		"1,030.18"	MP2621451595	MP2621451595	3794	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	7071654039	18/06/2025	3794501682	23/06/2025	1.000	15:29:26	06:30:47	15:42:27	23/06/2025	23/06/2025	15:11:26	0	23/06/2025	0	Safexpress Private Limited	87089900	"1,046.25"	288.45	"1,318.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	5D		IGST Input 28%	"1,030.18"	0	0.00	0.00		"1,030.55"	0.00	Manual	1230454200		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	
30	VE1000	Monthly Stock Order	7061741323	18/06/2025	1212679770	IH450980	SET COMPRESSOR CLUTCH	1.000	1.000	0184542183		"3,188.26"	MP2621453351	MP2621453351	3794	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		19/06/2025	3794501683	23/06/2025	1.000	15:24:59	03:16:30	15:44:32		23/06/2025	15:09:54	0		0	Safexpress Private Limited	84149011	"3,234.05"	573.89	"3,762.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	5C		IGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.11"	0.00	Manual	1230458220		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
20	VE1000	Accident Order	7071661078	17/06/2025		IE322178	BRACKET ASSY EMS ECU	1.000	1.000	0184535955		412.07	MP2621450021	MP2621450021	3794	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	7071654039	17/06/2025	3794501684	23/06/2025	1.000	15:29:26	16:59:25	15:48:29	23/06/2025	23/06/2025	15:13:50	0	23/06/2025	0	Safexpress Private Limited	87089900	418.50	115.38	527.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	5D		IGST Input 28%	412.07	0	0.00	0.00		411.62	0.00	Manual	1230452118		0		0.000		0.00	0.00	PSN Automotive Marketing	418.50	0.00	-6.43	0.00	
30	VE1000	Accident Order	7071661078	17/06/2025		IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	1.000	0184537081	A11 B3	973.39	MP2621450245	MP2621450245	3794	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	7071654039	17/06/2025	3794501685	23/06/2025	1.000	15:29:26	20:40:50	15:58:51	23/06/2025	23/06/2025	15:14:21	0	23/06/2025	0	Safexpress Private Limited	85124000	987.37	175.21	"1,148.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	5C		IGST Input 18%	973.39	0	0.00	0.00		973.79	0.00	Manual	1230453213		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
40	VE1000	Accident Order	7071661078	17/06/2025		IA341643	WINDSHIELD 2.0 M	1.000	1.000	0184538407	I11	"5,530.78"	MP2621451433	MP2621451433	3794	VE Commercial Vehicles Ltd.	ESCALATIONS	ZACC	7071654039	18/06/2025	3794501686	23/06/2025	1.000	15:29:26	06:08:23	16:01:36	23/06/2025	23/06/2025	16:01:23	0	23/06/2025	0	Safexpress Private Limited	70072190	"5,610.22"	995.54	"6,526.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,665.00"	5C		IGST Input 18%	"5,530.78"	0	0.00	0.00		"5,530.46"	0.00		1230455059		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,610.22"	0.00	-79.44	0.00	
10	VE1000	Pro Vehicle Off Road	7071667472	20/06/2025	1280415074	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184550177	C23 B3	"3,575.84"	MP2621457345	MP2621457345	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071667471	21/06/2025	3794501689	23/06/2025	1.000	16:21:48	02:11:14	17:47:52		23/06/2025	17:40:00	0	23/06/2025	0	Safexpress Private Limited	87089900	"3,461.34"	"1,001.24"	"4,577.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	5D		IGST Input 28%	"3,575.84"	0	0.00	0.00		"3,575.76"	170.28	Manual	1230469630	0010481495	10	20/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-55.78	0.00	
10	VE1000	Pro Vehicle Off Road	7071667372	20/06/2025	1280415056	ID631492	KIT RAIL AND FORK 1-2	1.000	1.000	0184550229		"2,398.91"	MP2621457396	MP2621457396	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071667370	21/06/2025	3794501690	23/06/2025	1.000	15:41:02	02:29:12	17:49:26		23/06/2025	17:40:35	0	23/06/2025	0	Safexpress Private Limited	87089900	"2,322.09"	671.69	"3,070.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,995.00"	5D		IGST Input 28%	"2,398.90"	0	0.00	0.00		"2,399.31"	114.23	Manual	1230470008	0010481511	70	20/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,322.09"	0.00	-37.42	0.00	
10	VE1000	Pro Vehicle Off Road	7071665616	19/06/2025	1280414880	IA208035	SHIM A (30.25)	2.000	2.000	0184546539	E14 B2	114.09	MP2621455742	MP2621455742	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071665614	20/06/2025	3794501691	23/06/2025	2.000	17:44:46	04:15:29	17:51:04		23/06/2025	17:39:32	0	23/06/2025	0	Safexpress Private Limited	87089900	55.22	31.95	146.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	5D		IGST Input 28%	114.09	0	0.00	0.00		114.05	5.43	Manual	1230464182	0010481333	20	19/06/2025	2.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.78	0.00	F
210	VE1153	FM Purchase Order	7071668343	21/06/2025	5130732092	IM300893	AIR FILTER SET LCV PRO SMALL N/M	11.000	11.000	0184556492	A09 TOP	"21,554.99"	KA2611024874	KA2611024874	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501692	24/06/2025	11.000	04:18:29	11:58:37	09:36:56		24/06/2025	09:24:14	0		0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	"3,879.90"	"25,434.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"21,554.99"	0	0.00	0.00		"21,555.51"	0.00	Vector	1230473648		0		0.000		0.00	0.00	PSN Automotive Marketing	"21,864.59"	0.00	-309.60	0.00	F
380	VE1153	FM Purchase Order	7071666346	20/06/2025	5130731556	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	5.000	0184556492	C23 B4	"1,260.64"	KA2611024874	KA2611024874	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501692	24/06/2025	5.000	04:23:56	11:58:37	09:36:56		24/06/2025	09:24:14	0		0	ARC Parcel Service Pvt Ltd	84833000	255.75	226.92	"1,487.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4C		CGST & SGST Input 18%	"1,260.64"	0	0.00	0.00		"1,260.65"	0.00	Vector	1230473648		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-18.11	0.00	F
10	VE1153	Pro Vehicle Off Road	7071667992	20/06/2025	5130731901	ID621972	MAIN SHAFT KIT	1.000	1.000	0184549502		"4,910.53"	KA2611024440	KA2611024440	3794	VE Commercial RDC Banglore	SPD379403	ZROP		20/06/2025	3794501693	24/06/2025	1.000	18:54:06	20:29:24	09:37:58		24/06/2025	09:24:39	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,987.13"	"1,374.94"	"6,285.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,580.00"	4D		CGST & SGST Input 28%	"4,910.53"	0	0.00	0.00		"5,152.42"	0.00	Manual	1230468999	0010481537	10	20/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,987.13"	0.00	-76.60	0.00	
320	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	2.000	0184558031	C23 B4	778.72	KA2611025114	KA2611025114	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501694	24/06/2025	2.000	04:24:01	17:38:27	09:38:58		24/06/2025	09:25:01	0		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		778.69	0.00	Vector	1230480080		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
330	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	3.000	0184558031	C23 B4	"1,168.07"	KA2611025114	KA2611025114	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501694	24/06/2025	3.000	04:24:01	17:38:27	09:38:58		24/06/2025	09:25:01	0		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		"1,168.04"	0.00	Vector	1230480080		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,184.85"	0.00	-16.78	0.00	F
340	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	2.000	0184558031	C23 B4	778.72	KA2611025114	KA2611025114	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501694	24/06/2025	2.000	04:24:01	17:38:27	09:38:58		24/06/2025	09:25:01	0		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		778.69	0.00	Vector	1230480080		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
10	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	2222791881	ALTERNATOR	1.000	1.000	0184557723	D03	"12,256.28"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	85115000	"12,447.47"	"3,431.76"	"15,688.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,415.00"	4D		CGST & SGST Input 28%	"12,256.28"	0	0.00	0.00		"12,256.31"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,447.47"	0.00	-191.19	0.00	F
20	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	2223958456	OIL FILTER KIT	1.000	1.000	0184557723	H02	"1,181.84"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	330.92	"1,512.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"1,181.84"	0	0.00	0.00		"1,181.84"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
30	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184557723	B31 B1	341.49	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
40	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA302148	M14X1.5X40 BOLT FLANGE	2.000	2.000	0184557723	A15 B4	325.52	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	2.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	73181500	165.10	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		325.52	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	F
50	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA306712	COVER ASSY-TUBE	1.000	1.000	0184557723	H22 B1	154.53	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	156.94	0.00	-2.41	0.00	F
60	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA307651	COVER GRIP CTR LH	1.000	1.000	0184557723	D22 B4	28.61	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.45	0.00	F
70	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	1.000	0184557723	D22 B4	54.37	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	F
80	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA307654	COVER-LH	1.000	1.000	0184557723	D21 B3	20.03	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.31	0.00	F
90	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA307668	COVER_RH	1.000	1.000	0184557723	D22 B4	60.09	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	61.03	0.00	-0.94	0.00	F
50	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IA307669	COVER_LH	1.000	1.000	0184557723	D22 B4	60.09	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:24:01	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	61.03	0.00	-0.94	0.00	F
100	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA307674	LOCK_ASSY-MAIL	2.000	2.000	0184557723	H11 B9	"1,231.91"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	2.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,249.60"	0.00	-17.69	0.00	F
110	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA307676	CABLE ASSY HD	1.000	1.000	0184557723	F01 B1	329.09	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	334.22	92.14	421.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4D		CGST & SGST Input 28%	329.09	0	0.00	0.00		329.09	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	334.22	0.00	-5.13	0.00	F
120	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA308247	FRONT CORNER PANEL RH	1.000	1.000	0184557723	UPB5	"1,559.58"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	F
130	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA308958	Corner panel Rubber RH	1.000	1.000	0184557723	C14 B3	220.21	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	40169910	223.37	39.64	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	4C		CGST & SGST Input 18%	220.21	0	0.00	0.00		220.21	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	223.37	0.00	-3.16	0.00	F
60	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IA308959	Front Grill Clip LD	20.000	20.000	0184557723	E31 B1	446.78	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	20.000	04:24:01	16:34:12	09:40:35		24/06/2025	09:25:31	0		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		446.80	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
140	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA308960	Front Grill Clip	10.000	10.000	0184557723	H11 B3	372.00	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	10.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	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		372.01	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	377.80	0.00	-5.80	0.00	F
70	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IA308960	Front Grill Clip	10.000	10.000	0184557723	H11 B3	372.00	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	10.000	04:24:01	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	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		372.01	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	377.80	0.00	-5.80	0.00	F
150	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA309228	BUMPER MTG BKT LH	1.000	1.000	0184557723	D37 B2	260.41	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	F
160	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA321986	SEAL LID FOR GARNISH-2.3	1.000	1.000	0184557723	E10 B3	855.62	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	868.97	0.00	-13.35	0.00	F
170	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	1.000	0184557723	D37 B3	148.81	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	151.13	0.00	-2.32	0.00	F
180	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	1.000	0184557723	C03	839.35	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	851.41	0.00	-12.06	0.00	F
190	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA329555	Fog Lamp Case Cover MD LH	1.000	1.000	0184557723	H03 B7	169.15	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.43	0.00	F
200	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA329556	Fog Lamp Case Cover MD RH	1.000	1.000	0184557723	H03 B7	169.15	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.43	0.00	F
100	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IA329757	STRIKER ASSY	1.000	1.000	0184557723	D26 B3	65.81	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:24:01	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	66.84	18.42	84.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	65.81	0	0.00	0.00		65.81	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	66.84	0.00	-1.03	0.00	F
210	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA334143	CATCH HANDLE RH	1.000	1.000	0184557723	H19 B4	"1,364.99"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,386.28"	382.20	"1,747.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,385.00"	4D		CGST & SGST Input 28%	"1,364.99"	0	0.00	0.00		"1,364.99"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,386.28"	0.00	-21.29	0.00	F
220	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA346994	INTEGRATED FOOT STEP COVER ASSY LH	1.000	1.000	0184557723	UPG1	"8,496.12"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87081090	"8,628.66"	"2,378.92"	"10,875.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,845.00"	4D		CGST & SGST Input 28%	"8,496.12"	0	0.00	0.00		"8,496.14"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,628.66"	0.00	-132.54	0.00	F
230	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000	1.000	0184557723	UPA4 TOP	"1,433.67"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,456.03"	401.42	"1,835.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4D		CGST & SGST Input 28%	"1,433.67"	0	0.00	0.00		"1,433.67"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-22.36	0.00	F
240	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IA354908	RETURN LINE RESERVOIR SIDE	1.000	1.000	0184557723	UPA2	"1,808.54"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,836.75"	506.40	"2,314.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,160.00"	4D		CGST & SGST Input 28%	"1,808.54"	0	0.00	0.00		"1,808.54"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,836.75"	0.00	-28.21	0.00	F
30	VE1153	FM Purchase Order	7071668343	21/06/2025	5130732092	IA355101	MATCH SET FRONT	1.000	1.000	0184557723	D33	"3,319.11"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:18:29	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,366.78"	0.00	-47.67	0.00	F
250	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IC303605	M14 X 2 HEX. NUT	10.000	10.000	0184557723	D06 B8	446.78	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	10.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	73181600	45.32	80.42	527.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00		446.80	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
260	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IC307655	BUTTON TYPE CABLEBAND	110.000	110.000	0184557723	G11 B02	"2,457.30"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	110.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	39269099	22.66	442.32	"2,899.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	"2,457.30"	0	0.00	0.00		"2,457.42"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,492.60"	0.00	-35.30	0.00	F
140	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IC307655	BUTTON TYPE CABLEBAND	10.000	10.000	0184557723	G11 B02	223.39	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	10.000	04:24:01	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
270	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IC413815	UREA TANKFILLER CAP	2.000	2.000	0184557723	B31 B1	"2,426.65"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	2.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,232.25"	679.46	"3,106.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"2,426.65"	0	0.00	0.00		"2,426.66"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,464.50"	0.00	-37.85	0.00	F
280	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID202113	"CUSHION, RADIATORUPPER"	1.000	1.000	0184557723	D27 B2	194.67	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	40169990	197.47	35.04	229.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4C		CGST & SGST Input 18%	194.67	0	0.00	0.00		194.67	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	197.47	0.00	-2.80	0.00	F
290	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID304735	HOSE CLAMP	2.000	2.000	0184557723	D28 B2	242.56	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	2.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	F
300	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID309697	HOSE CLAMP SLTB	4.000	4.000	0184557723	D28 B1	587.25	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	4.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	73269099	148.92	105.70	692.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	230.00	4C		CGST & SGST Input 18%	587.25	0	0.00	0.00		587.23	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	595.68	0.00	-8.43	0.00	F
310	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID309699	HOSE CLAMP SLTB	2.000	2.000	0184557723	D30 B1	223.41	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	2.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	73269099	113.31	40.22	263.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00		223.40	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
320	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID312448	Intercooler clamp (V Band Clamp)	1.000	1.000	0184557723	D30 B1	698.93	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	73269099	708.97	125.80	824.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,095.00"	4C		CGST & SGST Input 18%	698.93	0	0.00	0.00		698.93	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	708.97	0.00	-10.04	0.00	F
330	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID312648	"HOSE,CLUTCH FRONT"	1.000	1.000	0184557723	E13 B4	397.77	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	403.97	0.00	-6.20	0.00	F
340	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID314165	AIR CLEANER (SLEEPER CAB)	1.000	1.000	0184557723	I 05	"4,965.89"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	84213100	"5,037.22"	893.86	"5,859.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,780.00"	4C		CGST & SGST Input 18%	"4,965.89"	0	0.00	0.00		"4,965.90"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,037.22"	0.00	-71.33	0.00	F
350	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID334315	MAIN FILTER KIT	8.000	8.000	0184557723	H01	"9,089.21"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	8.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,636.06"	"10,725.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"9,089.21"	0	0.00	0.00		"9,089.27"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,219.76"	0.00	-130.55	0.00	F
360	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184557723	H06 B3	"2,719.04"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	90328910	"2,758.09"	489.42	"3,208.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	4C		CGST & SGST Input 18%	"2,719.04"	0	0.00	0.00		"2,719.05"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
370	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	1.000	0184557723	I05	"12,450.86"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	"12,645.09"	"3,486.24"	"15,937.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,755.00"	4D		CGST & SGST Input 28%	"12,450.86"	0	0.00	0.00		"12,450.94"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,645.09"	0.00	-194.23	0.00	F
380	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID360318	RADIATOR ASSY	1.000	1.000	0184557723	H FLOOR	"9,921.20"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089100	"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		"9,921.23"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,075.97"	0.00	-154.77	0.00	F
390	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID374959	GASKET_10.5	1.000	1.000	0184557723	B24 TOP	620.97	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
410	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID616752	HOSE RADIATOR INLET	1.000	1.000	0184557723	F15 B1	673.40	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	40091100	683.07	121.22	794.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,055.00"	4C		CGST & SGST Input 18%	673.40	0	0.00	0.00		673.40	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	683.07	0.00	-9.67	0.00	F
420	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IE302872	WIPER ARM ASSY LH (HCV)	1.000	1.000	0184557723	A11 B3	548.93	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	85124000	556.81	98.80	647.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	860.00	4C		CGST & SGST Input 18%	548.93	0	0.00	0.00		548.93	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	556.81	0.00	-7.88	0.00	F
430	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	1.000	0184557723	H01 TOP	"4,228.67"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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		"4,228.68"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
440	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	1.000	0184557723	H01 TOP	"4,228.67"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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		"4,228.68"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,289.41"	0.00	-60.74	0.00	F
450	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IE324419	Temperature sensor (EATS)	1.000	1.000	0184557723	H21 B3	"1,468.01"	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87149910	"1,490.91"	411.04	"1,879.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00		"1,468.01"	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
460	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IE332174	Urea level sensor Filter	1.000	1.000	0184557723	H10 B3	486.47	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	1.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
470	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IF300232	NUT SELF LOCKING 12	20.000	20.000	0184557723	C02 B1	319.21	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	20.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	73181600	16.19	57.46	376.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	319.21	0	0.00	0.00		319.15	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	323.80	0.00	-4.59	0.00	F
310	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IF300232	NUT SELF LOCKING 12	10.000	10.000	0184557723	C02 B1	159.61	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	10.000	04:24:01	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	73181600	16.19	28.72	188.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	159.61	0	0.00	0.00		159.57	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	161.90	0.00	-2.29	0.00	F
480	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IF300236	M14X1.5X55 BOLT FLANGE	10.000	10.000	0184557723	D34 B6	765.90	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	10.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	73181500	77.69	137.86	903.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	765.90	0	0.00	0.00		765.95	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	776.90	0.00	-11.00	0.00	F
490	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IF300237	M12x1.25x43 Flange bolt (10.9 grade)	10.000	10.000	0184557723	B26 B12	574.45	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	10.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		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	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	582.70	0.00	-8.25	0.00	F
500	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IF800016	NUTS M14*2.00*23	10.000	10.000	0184557723	D20 B35	351.06	KA2611025042	KA2611025042	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501695	24/06/2025	10.000	04:20:55	16:34:12	09:40:35		24/06/2025	09:25:31	0		0	ARC Parcel Service Pvt Ltd	73181600	35.61	63.20	414.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	55.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00		351.06	0.00	Vector	1230478894		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	F
10	VE1153	Pro Vehicle Off Road	7071672344	23/06/2025	5130733076	ID361130	FUEL LINES BUNCH	1.000	1.000	0184557717	G15 B01	"1,721.21"	KA2611025040	KA2611025040	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501696	24/06/2025	1.000	13:37:42	16:32:08	09:42:00		24/06/2025	09:26:40	0		0	ARC Parcel Service Pvt Ltd	39173100	"1,663.97"	309.82	"2,031.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,570.00"	4C		CGST & SGST Input 18%	"1,721.21"	0	0.00	0.00		"1,721.18"	81.96	Manual	1230479701	0010481988	10	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,663.97"	0.00	-24.72	0.00	
10	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	1.000	0184557645	B17 B7	88.71	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	87089900	90.09	24.84	113.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00		88.71	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	
20	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	1.000	0184557645	D37 B03	148.81	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		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	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	151.13	0.00	-2.32	0.00	
30	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IA322659	PLASTIC CAP	1.000	1.000	0184557645	H03 B10	131.64	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	87089900	133.69	36.86	168.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	230.00	4D		CGST & SGST Input 28%	131.64	0	0.00	0.00		131.64	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	133.69	0.00	-2.05	0.00	
30	VE1153	Monthly Stock Order	7061744021	21/06/2025	5130732004	IA343544	Rear View Mirror RH ASSY	1.000	1.000	0184557645	UPD1	"1,643.59"	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:49:09	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	70091010	"1,667.20"	295.84	"1,939.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,575.00"	4C		CGST & SGST Input 18%	"1,643.59"	0	0.00	0.00		"1,643.58"	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,667.20"	0.00	-23.61	0.00	
40	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IA352905	BADGING ASSY- PRO_6048	1.000	1.000	0184557645	D12 B1	483.62	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		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	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	491.16	0.00	-7.54	0.00	
50	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	1.000	0184557645	H09	855.30	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		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		855.29	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	867.59	0.00	-12.29	0.00	
70	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IC332204	BRAKE LINING (325X140)	3.000	3.000	0184557645	D26	"3,733.99"	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	3.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	672.12	"4,406.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"3,733.99"	0	0.00	0.00		"3,733.97"	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,787.62"	0.00	-53.63	0.00	
50	VE1153	Monthly Stock Order	7061743649	21/06/2025	5130731942	ID310089	TENSIONER ASSY	1.000	1.000	0184557645	E15 B1	"1,834.30"	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:38	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,862.91"	513.60	"2,347.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,205.00"	4D		CGST & SGST Input 28%	"1,834.30"	0	0.00	0.00		"1,834.29"	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,862.91"	0.00	-28.61	0.00	
80	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	ID329220	SEAL ROCKER COVER	1.000	1.000	0184557645	G06 B2	622.33	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	40169390	631.27	112.02	734.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	975.00	4C		CGST & SGST Input 18%	622.33	0	0.00	0.00		622.33	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	631.27	0.00	-8.94	0.00	
100	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	1.000	0184557645	G03	"20,508.24"	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	84135010	"20,802.81"	"3,691.48"	"24,199.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"32,130.00"	4C		CGST & SGST Input 18%	"20,508.24"	0	0.00	0.00		"20,508.11"	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	"20,802.81"	0.00	-294.57	0.00	
70	VE1153	EOR Order	8040261070	14/06/2025	5130729126	IE315946	STARTER RELAY 12V	3.000	10.000	0184557645	H06 B2	"2,087.21"	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	SPD379403	ZEOR		23/06/2025	3794501697	24/06/2025	3.000	19:34:07	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	85364100	705.73	"1,252.32"	"8,209.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	"6,957.37"	0	0.00	0.00		"2,087.20"	0.00	Manual	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,057.30"	0.00	-99.93	0.00	F
110	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	1.000	0184557645	A19 B4	925.52	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	84822011	938.81	166.60	"1,092.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	925.52	0	0.00	0.00		925.51	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	938.81	0.00	-13.29	0.00	
120	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IF300294	NUT_WELDM6	1.000	1.000	0184557645	E30 B01	6.38	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	73181600	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	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	6.47	0.00	-0.09	0.00	
130	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IF300853	SCREW	10.000	10.000	0184557645	B30 B4	63.78	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	10.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		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	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	
380	VE1153	Monthly Stock Order	7061745926	23/06/2025	5130732849	IF300853	SCREW	10.000	10.000	0184557645	B30 B4	63.78	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	10.000	03:49:33	16:22:24	09:43:09		24/06/2025	09:27:03	0		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	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	
140	VE1153	Monthly Stock Order	7061745553	23/06/2025	5130732805	IU432801	WIPER BLADE	1.000	1.000	0184557645	A11 B1	494.67	KA2611025020	KA2611025020	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501697	24/06/2025	1.000	03:45:50	16:22:24	09:43:09		24/06/2025	09:27:03	0		0	ARC Parcel Service Pvt Ltd	85124000	501.78	89.04	583.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4C		CGST & SGST Input 18%	494.67	0	0.00	0.00		494.67	0.00	Vector	1230478765		0		0.000		0.00	0.00	PSN Automotive Marketing	501.78	0.00	-7.11	0.00	
10	VE1153	Pro Vehicle Off Road	7071672013	23/06/2025	5130733028	ID366730	SHAFT - REAR AXLE	1.000	1.000	0184557616		"3,734.98"	KA2611025013	KA2611025013	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/06/2025	3794501698	24/06/2025	1.000	10:36:09	16:18:30	09:44:08		24/06/2025	09:27:33	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,615.38"	"1,045.80"	"4,780.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,220.00"	4D		CGST & SGST Input 28%	"3,734.98"	0	0.00	0.00		"3,734.95"	177.86	Manual	1230479220	0010481921	10	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,615.38"	0.00	-58.26	0.00	
20	VE1153	Pro Vehicle Off Road	7071672013	23/06/2025	5130733028	IE453138	EATS W/H E366/E474 TRUCK	1.000	1.000	0184557616	G17 B2	"9,972.27"	KA2611025013	KA2611025013	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/06/2025	3794501698	24/06/2025	1.000	10:36:09	16:18:30	09:44:08		24/06/2025	09:27:33	0		0	ARC Parcel Service Pvt Ltd	85443000	"9,640.64"	"1,795.00"	"11,767.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,890.00"	4C		CGST & SGST Input 18%	"9,972.27"	0	0.00	0.00		"9,972.25"	474.87	Manual	1230479220	0010481921	20	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,640.64"	0.00	-143.24	0.00	
10	VE1153	Pro Vehicle Off Road	7071672321	23/06/2025	5130733072	IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	4.000	0184557327	A13 B2	276.20	KA2611024972	KA2611024972	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501699	24/06/2025	4.000	13:26:29	15:35:36	09:45:17		24/06/2025	09:27:54	0		0	ARC Parcel Service Pvt Ltd	87085000	66.84	77.34	353.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	276.20	0	0.00	0.00		276.21	13.15	Manual	1230479675	0010481987	10	23/06/2025	4.000		0.00	0.00	PSN Automotive Marketing	267.36	0.00	-4.31	0.00	F
20	VE1153	Pro Vehicle Off Road	7071672321	23/06/2025	5130733072	ID352708	SET - CARRIER DIFF_TANDEM(REAR)	1.000	1.000	0184557327		"18,197.46"	KA2611024972	KA2611024972	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501699	24/06/2025	1.000	13:26:29	15:35:36	09:45:17		24/06/2025	09:27:54	0		0	ARC Parcel Service Pvt Ltd	87089900	"17,614.78"	"5,095.28"	"23,292.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"30,305.00"	4D		CGST & SGST Input 28%	"18,197.46"	0	0.00	0.00		"18,197.24"	866.55	Manual	1230479675	0010481987	20	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"17,614.78"	0.00	-283.87	0.00	
40	VE1153	Pro Vehicle Off Road	7071672321	23/06/2025	5130733072	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	25.000	25.000	0184557327	E28 B2	"2,343.95"	KA2611024972	KA2611024972	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501699	24/06/2025	25.000	13:26:29	15:35:36	09:45:17		24/06/2025	09:27:54	0		0	ARC Parcel Service Pvt Ltd	73181600	90.64	421.92	"2,765.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	"2,343.95"	0	0.00	0.00		"2,344.03"	111.62	Manual	1230479675	0010481987	40	23/06/2025	25.000		0.00	0.00	PSN Automotive Marketing	"2,266.00"	0.00	-33.67	0.00	F
50	VE1153	Pro Vehicle Off Road	7071672321	23/06/2025	5130733072	ID612332	FLANGE NUT	30.000	30.000	0184557327	E28 B2	"2,410.87"	KA2611024972	KA2611024972	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501699	24/06/2025	30.000	13:26:29	15:35:36	09:45:17		24/06/2025	09:27:54	0		0	ARC Parcel Service Pvt Ltd	73181600	77.69	433.96	"2,844.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	"2,410.87"	0	0.00	0.00		"2,411.00"	114.80	Manual	1230479675	0010481987	50	23/06/2025	30.000		0.00	0.00	PSN Automotive Marketing	"2,330.70"	0.00	-34.63	0.00	F
30	VE1153	Pro Vehicle Off Road	7071672649	23/06/2025	5130733126	ID205555	SYNCHRO RING	2.000	2.000	0184558254	B13 B3	"3,458.74"	KA2611025162	KA2611025162	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501700	24/06/2025	2.000	16:15:37	18:15:42	09:46:23		24/06/2025	09:28:23	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,674.00"	968.44	"4,427.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	4D		CGST & SGST Input 28%	"3,458.74"	0	0.00	0.00		"3,458.75"	164.70		1230480354	0010482029	30	23/06/2025	2.000		0.00	0.00	PSN Automotive Marketing	"3,348.00"	0.00	-53.96	0.00	F
20	VE1153	Pro Vehicle Off Road	7071672649	23/06/2025	5130733126	ID363797	3L_TRUCK_EATS_C	1.000	1.000	0184558254		"1,10,334.63"	KA2611025162	KA2611025162	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501700	24/06/2025	1.000	16:15:37	18:15:42	09:46:23		24/06/2025	09:28:23	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,06,801.78"	"30,893.70"	"1,41,228.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,83,745.00"	4D		CGST & SGST Input 28%	"1,10,334.63"	0	0.00	0.00		"1,27,418.84"	"5,254.03"	Manual	1230480354	0010482029	20	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,06,801.78"	0.00	"-1,721.18"	0.00	
40	VE1153	Pro Vehicle Off Road	7071672649	23/06/2025	5130733126	ID609106	SYNCHRO ASSY 3/4TH 9S	2.000	2.000	0184558254		"1,879.50"	KA2611025162	KA2611025162	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501700	24/06/2025	2.000	16:15:37	18:15:42	09:46:23		24/06/2025	09:28:23	0		0	ARC Parcel Service Pvt Ltd	87089900	909.66	526.26	"2,405.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,565.00"	4D		CGST & SGST Input 28%	"1,879.50"	0	0.00	0.00		"1,879.49"	89.50	Manual	1230480354	0010482029	40	23/06/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,819.32"	0.00	-29.32	0.00	
70	VE1153	Monthly Stock Order	7061745926	23/06/2025	5130732849	ID310018	SIDE CONNECTOR	1.000	1.000	0184558258	H03 B3	"2,026.02"	KA2611025163	KA2611025163	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501701	24/06/2025	1.000	03:49:33	18:16:07	09:47:35		24/06/2025	09:28:44	0		0	ARC Parcel Service Pvt Ltd	84099930	"2,057.63"	567.28	"2,593.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,540.00"	4D		CGST & SGST Input 28%	"2,026.02"	0	0.00	0.00		"2,026.09"	0.00	Vector	1230480062		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,057.63"	0.00	-31.61	0.00	
80	VE1153	Monthly Stock Order	7061745926	23/06/2025	5130732849	ID312045	CONNECTOR CLUTCH TUBE	1.000	1.000	0184558258	E21 B2	94.44	KA2611025163	KA2611025163	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501701	24/06/2025	1.000	03:49:33	18:16:07	09:47:35		24/06/2025	09:28:44	0		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	Vector	1230480062		0		0.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	
240	VE1153	Monthly Stock Order	7061745926	23/06/2025	5130732849	ID349620	"EGR Cooler, 27 tubes"	1.000	1.000	0184558258	C13	"8,344.46"	KA2611025163	KA2611025163	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501701	24/06/2025	1.000	03:49:33	18:16:07	09:47:35		24/06/2025	09:28:44	0		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		"8,344.81"	0.00	Vector	1230480062		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,474.63"	0.00	-130.17	0.00	
260	VE1153	Monthly Stock Order	7061745926	23/06/2025	5130732849	ID355038	GASKET ASSY FRONT COVER	1.000	1.000	0184558258	G20	592.35	KA2611025163	KA2611025163	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501701	24/06/2025	1.000	03:49:33	18:16:07	09:47:35		24/06/2025	09:28:44	0		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		592.37	0.00	Vector	1230480062		0		0.000		0.00	0.00	PSN Automotive Marketing	601.59	0.00	-9.24	0.00	
330	VE1153	Monthly Stock Order	7061745926	23/06/2025	5130732849	ID606713	PIPE INTERCOOLER OUT	1.000	1.000	0184558258	C01 B1	575.19	KA2611025163	KA2611025163	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501701	24/06/2025	1.000	03:49:33	18:16:07	09:47:35		24/06/2025	09:28:44	0		0	ARC Parcel Service Pvt Ltd	87081090	584.16	161.06	736.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,005.00"	4D		CGST & SGST Input 28%	575.19	0	0.00	0.00		575.21	0.00	Vector	1230480062		0		0.000		0.00	0.00	PSN Automotive Marketing	584.16	0.00	-8.97	0.00	
10	VE1153	Pro Vehicle Off Road	7071672659	23/06/2025	5130733130	ID349042	"SLEEVE YOKE SUB ASSY.,  MSL 1480"	1.000	1.000	0184558097		"1,357.08"	KA2611025138	KA2611025138	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501702	24/06/2025	1.000	16:19:22	17:49:47	09:49:14		24/06/2025	09:29:05	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,313.63"	379.98	"1,737.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,260.00"	4D		CGST & SGST Input 28%	"1,357.08"	0	0.00	0.00		"1,357.02"	64.62	Manual	1230480362	0010482061	10	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,313.63"	0.00	-21.17	0.00	
40	VE1153	Pro Vehicle Off Road	7071672883	23/06/2025	5130733227	IC381679	APDA INLET PIPE 1	1.000	1.000	0184558720		"1,759.39"	KA2611025253	KA2611025253	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501703	24/06/2025	1.000	17:25:09	19:40:23	09:50:46		24/06/2025	09:29:23	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,703.06"	492.62	"2,252.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	4D		CGST & SGST Input 28%	"1,759.39"	0	0.00	0.00		"1,759.40"	83.78		1230481146	0010482080	40	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,703.06"	0.00	-27.45	0.00	
20	VE1153	Pro Vehicle Off Road	7071672883	23/06/2025	5130733227	ID210325	SYNCHRO RING	2.000	2.000	0184558720	B13 B7	"3,368.68"	KA2611025253	KA2611025253	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501703	24/06/2025	2.000	17:25:09	19:40:23	09:50:46		24/06/2025	09:29:23	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,630.41"	943.24	"4,311.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"3,368.68"	0	0.00	0.00		"3,368.70"	160.41	Manual	1230481146	0010482080	20	23/06/2025	2.000		0.00	0.00	PSN Automotive Marketing	"3,260.82"	0.00	-52.55	0.00	
10	VE1153	Pro Vehicle Off Road	7071672883	23/06/2025	5130733227	ID303856	REV IDLER GEAR	1.000	1.000	0184558720	B12 B3	"2,548.33"	KA2611025253	KA2611025253	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501703	24/06/2025	1.000	17:25:09	19:40:23	09:50:46		24/06/2025	09:29:23	0		0	ARC Parcel Service Pvt Ltd	84834000	"2,463.58"	458.70	"3,007.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,805.00"	4C		CGST & SGST Input 18%	"2,548.33"	0	0.00	0.00		"2,548.35"	121.35		1230481146	0010482080	10	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,463.58"	0.00	-36.60	0.00	
30	VE1153	Pro Vehicle Off Road	7071672883	23/06/2025	5130733227	ID607967	DOC SIDE ANGLE OUTLET	1.000	1.000	0184558720		"38,191.98"	KA2611025253	KA2611025253	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501703	24/06/2025	1.000	17:25:09	19:40:23	09:50:46		24/06/2025	09:29:23	0		0	ARC Parcel Service Pvt Ltd	87089900	"36,969.09"	"10,693.76"	"48,885.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"55,075.00"	4D		CGST & SGST Input 28%	"38,191.98"	0	0.00	0.00		"38,192.27"	"1,818.67"	Manual	1230481146	0010482080	30	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"36,969.09"	0.00	-595.78	0.00	
80	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IA329757	STRIKER ASSY	1.000	1.000	0184558635	D26 B3	65.81	KA2611025228	KA2611025228	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501704	24/06/2025	1.000	04:24:01	19:22:34	09:52:38		24/06/2025	09:29:51	0		0	ARC Parcel Service Pvt Ltd	87089900	66.84	18.42	84.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	65.81	0	0.00	0.00		65.82	0.00	Vector	1230480079		0		0.000		0.00	0.00	PSN Automotive Marketing	66.84	0.00	-1.03	0.00	F
90	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IA329757	STRIKER ASSY	1.000	1.000	0184558635	D26 B3	65.81	KA2611025228	KA2611025228	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501704	24/06/2025	1.000	04:24:01	19:22:34	09:52:38		24/06/2025	09:29:51	0		0	ARC Parcel Service Pvt Ltd	87089900	66.84	18.42	84.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	65.81	0	0.00	0.00		65.82	0.00	Vector	1230480079		0		0.000		0.00	0.00	PSN Automotive Marketing	66.84	0.00	-1.03	0.00	F
220	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	ID315811	HOSE CLAMP	2.000	2.000	0184558635	D28 B1	223.41	KA2611025228	KA2611025228	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501704	24/06/2025	2.000	04:24:01	19:22:34	09:52:38		24/06/2025	09:29:51	0		0	ARC Parcel Service Pvt Ltd	73269099	113.31	40.22	263.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00		223.42	0.00	Vector	1230480079		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
270	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	ID349948	ROCKER ARM HLA  ASSY.	6.000	6.000	0184558635	E27 B1	"1,545.25"	KA2611025228	KA2611025228	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501704	24/06/2025	6.000	04:24:01	19:22:34	09:52:38		24/06/2025	09:29:51	0		0	ARC Parcel Service Pvt Ltd	84099990	261.56	432.68	"1,977.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"1,545.25"	0	0.00	0.00		"1,545.41"	0.00	Vector	1230480079		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,569.36"	0.00	-24.11	0.00	F
280	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	ID349948	ROCKER ARM HLA  ASSY.	10.000	10.000	0184558635	E27 B1	"2,575.42"	KA2611025228	KA2611025228	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501704	24/06/2025	10.000	04:24:01	19:22:34	09:52:38		24/06/2025	09:29:51	0		0	ARC Parcel Service Pvt Ltd	84099990	261.56	721.12	"3,296.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"2,575.42"	0	0.00	0.00		"2,575.67"	0.00	Vector	1230480079		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,615.60"	0.00	-40.18	0.00	F
300	VE1153	Monthly Stock Order	7061744453	21/06/2025	5130732380	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184558990	B28 B1	711.70	KA2611025312	KA2611025312	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		23/06/2025	3794501705	24/06/2025	1.000	16:50:24	20:31:02	09:53:59		24/06/2025	09:30:15	0		0	ARC Parcel Service Pvt Ltd	40169330	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		711.71	0.00		1230474280		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
510	VE1153	Monthly Stock Order	7061744453	21/06/2025	5130732380	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184558990	A09 TOP	"3,919.09"	KA2611025312	KA2611025312	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		23/06/2025	3794501705	24/06/2025	2.000	16:50:24	20:31:02	09:53:59		24/06/2025	09:30:15	0		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		"3,919.17"	0.00	Manual	1230474280		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
230	VE1153	Monthly Stock Order	7061744453	21/06/2025	5130732380	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	7.000	7.000	0184558990	A02	"18,296.58"	KA2611025312	KA2611025312	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		23/06/2025	3794501705	24/06/2025	7.000	16:50:24	20:31:02	09:53:59		24/06/2025	09:30:15	0		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		"18,296.89"	0.00		1230474280		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,559.38"	0.00	-262.80	0.00	F
430	VE1153	Monthly Stock Order	7061744453	21/06/2025	5130732380	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	1.000	0184558990	H RR01	"2,709.54"	KA2611025312	KA2611025312	3794	VE Commercial RDC Banglore	RSINGH44	ZMSO		23/06/2025	3794501705	24/06/2025	1.000	16:50:24	20:31:02	09:53:59		24/06/2025	09:30:15	0		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		"2,709.59"	0.00		1230474280		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
220	VE1153	Monthly Stock Order	7061742955	20/06/2025	5130731453	ID330026	INJECTOR ASSY	1.000	1.000	0184558962	CABOARD	"5,545.80"	KA2611025305	KA2611025305	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501706	24/06/2025	1.000	03:49:53	20:28:07	09:55:09		24/06/2025	09:30:47	0		0	ARC Parcel Service Pvt Ltd	84099930	"5,632.31"	"1,552.82"	"7,098.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"5,545.80"	0	0.00	0.00		"5,545.77"	0.00	Vector	1230473631		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,632.31"	0.00	-86.51	0.00	
230	VE1153	Monthly Stock Order	7061742955	20/06/2025	5130731453	ID330026	INJECTOR ASSY	2.000	4.000	0184558962	CABOARD	"11,091.60"	KA2611025305	KA2611025305	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501706	24/06/2025	2.000	03:49:53	20:28:07	09:55:09		24/06/2025	09:30:47	0		0	ARC Parcel Service Pvt Ltd	84099930	"5,632.31"	"6,211.30"	"28,394.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"22,183.19"	0	0.00	0.00		"11,091.54"	0.00	Vector	1230473631		0		0.000		0.00	0.00	PSN Automotive Marketing	"22,529.24"	0.00	-346.05	0.00	
110	VE1153	Monthly Stock Order	7061743649	21/06/2025	5130731942	ID348755	NUT M'SHAFT M27 X 1.5	2.000	2.000	0184558962	E23 B5	414.88	KA2611025305	KA2611025305	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501706	24/06/2025	2.000	03:45:38	20:28:07	09:55:09		24/06/2025	09:30:47	0		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	1230473631		0		0.000		0.00	0.00	PSN Automotive Marketing	420.84	0.00	-5.96	0.00	
140	VE1153	Monthly Stock Order	7061743649	21/06/2025	5130731942	ID354285	CROSS SHAFT	1.000	1.000	0184558962	A08	749.74	KA2611025305	KA2611025305	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/06/2025	3794501706	24/06/2025	1.000	03:45:38	20:28:07	09:55:09		24/06/2025	09:30:47	0		0	ARC Parcel Service Pvt Ltd	87089900	761.44	209.92	959.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,310.00"	4D		CGST & SGST Input 28%	749.74	0	0.00	0.00		749.74	0.00	Vector	1230473631		0		0.000		0.00	0.00	PSN Automotive Marketing	761.44	0.00	-11.70	0.00	
10	VE1153	Pro Vehicle Off Road	7071673058	23/06/2025	5130733268	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	1.000	0184558805	C23 B4	408.53	KA2611025277	KA2611025277	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/06/2025	3794501707	24/06/2025	1.000	18:13:49	20:02:18	09:56:01		24/06/2025	09:31:06	0		0	ARC Parcel Service Pvt Ltd	84833000	394.95	73.54	482.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	408.53	0	0.00	0.00		408.46	19.45	Manual	1230481412	0010482113	10	23/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	394.95	0.00	-5.87	0.00	F
510	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	3.000	0184558809	A09 TOP	"5,878.63"	KA2611025279	KA2611025279	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501708	24/06/2025	3.000	04:20:55	20:03:51	09:57:30		24/06/2025	09:31:27	0		0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	"1,058.16"	"6,936.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"5,878.63"	0	0.00	0.00		"5,878.72"	0.00	Vector	1230479003		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,963.07"	0.00	-84.44	0.00	F
520	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	9.000	9.000	0184558809	A02	"23,524.17"	KA2611025279	KA2611025279	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501708	24/06/2025	9.000	04:20:55	20:03:51	09:57:30		24/06/2025	09:31:27	0		0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"4,234.36"	"27,758.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"23,524.17"	0	0.00	0.00		"23,524.47"	0.00	Vector	1230479003		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,862.06"	0.00	-337.89	0.00	F
530	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	1.000	0184558809	H RR01	"2,709.54"	KA2611025279	KA2611025279	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3794501708	24/06/2025	1.000	04:20:55	20:03:51	09:57:30		24/06/2025	09:31:27	0		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		"2,709.57"	0.00	Vector	1230479003		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
10	VE1000	Lubricants Order New	5900053316	23/06/2025	5110061894	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184562420	LUB ROOM	"48,910.97"	MP2621464724	MP2621464724	3794	VE Commercial Vehicles Ltd.	SPD379413	ZLOB		24/06/2025	3794501711	24/06/2025	50.000	17:44:29	16:21:43	16:28:19			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,911.03"	0.00	Manual	6000251747		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
10	VE1000	Lubricants Order New	5900053340	24/06/2025	5110061918	IM300905L	EICHER Life Max Green 209 LTR	2.000	2.000	0184562427	LUB ROOM	"83,063.19"	MP2621464728	MP2621464728	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		24/06/2025	3794501712	24/06/2025	418.000	09:36:56	16:24:04	16:29:51			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		"83,064.46"	0.00	Manual	6000251749		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,193.07"	0.00	
10	VE1157	Pro Vehicle Off Road	7071669233	21/06/2025	5170052695	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	1.000	0184552641		"1,081.69"	TS2611009120	TS2611009120	3794	RDC Hyderabad	VHEMBROM1	ZROP	7071667372	21/06/2025	3794501713	24/06/2025	1.000	13:06:12	15:28:39	16:47:39		24/06/2025	16:44:35	0		0	OM LOGISTICS LIMITED	87089900	"1,098.56"	302.87	"1,384.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,890.00"	5D		IGST Input 28%	"1,081.69"	0	0.00	0.00		"1,135.23"	0.00	Manual	1230472650		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,098.56"	0.00	-16.87	0.00	
180	VE1000	Accident Order	7071656821	14/06/2025		CT6309	F/L COWL/6019/S/LPO/6SPD/EMR/BS6/OBD	1.000	1.000	0184542925		"2,67,383.48"	MP2621454147	MP2621454147	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071656819	19/06/2025	3794501715	24/06/2025	1.000	19:25:05	07:33:19	18:12:29		24/06/2025	18:06:29	0		0	Ankit Road Lines	87079000	"2,71,554.56"	"74,867.37"	"3,42,250.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,51,650.00"	5D		IGST Input 28%	"2,67,383.48"	0	0.00	0.00		"2,67,383.63"	0.00		1230459864	3000557368	620	14/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,71,554.56"	0.00	"-4,171.08"	0.00	
10	VE1000	Accident Order	7071654243	13/06/2025		CT2157CW	TRIM CAB/Pro 2110E/BS6/6S	1.000	1.000	0184547150		"4,31,897.60"	MP2621456368	MP2621456368	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071654241	20/06/2025	3794501716	24/06/2025	1.000	15:30:35	07:48:33	18:14:58		24/06/2025	18:05:47	0		0	Ankit Road Lines	87079000	"4,38,635.03"	"1,20,931.33"	"5,52,828.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,53,460.00"	5D		IGST Input 28%	"4,31,897.60"	0	0.00	0.00		"4,31,897.67"	0.00	Manual	1230465278	3000556595	10	13/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,38,635.03"	0.00	"-6,737.43"	0.00	
50	VE1000	Accident Order	7071656821	14/06/2025		IC506259	LONG MEMBER ASSY LH	1.000	1.000	0184537891		"46,725.13"	MP2621450900	MP2621450900	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071656819	18/06/2025	3794501717	24/06/2025	1.000	19:25:05	03:19:24	18:20:35		24/06/2025	18:07:08	0		0	Ankit Road Lines	87089900	"47,454.02"	"13,083.04"	"59,808.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"70,695.00"	5D		IGST Input 28%	"46,725.13"	0	0.00	0.00		"46,724.96"	0.00	Manual	1230454145	3000557368	250	14/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"47,454.02"	0.00	-728.89	0.00	
60	VE1000	Accident Order	7071656821	14/06/2025		IC506260	LONG MEMBER ASSY RH	1.000	1.000	0184537891		"46,725.13"	MP2621450900	MP2621450900	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071656819	18/06/2025	3794501717	24/06/2025	1.000	19:25:05	03:19:24	18:20:35		24/06/2025	18:07:08	0		0	Ankit Road Lines	87089900	"47,454.02"	"13,083.04"	"59,808.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"70,695.00"	5D		IGST Input 28%	"46,725.13"	0	0.00	0.00		"46,724.96"	0.00	Manual	1230454145	3000557368	260	14/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"47,454.02"	0.00	-728.89	0.00	
10	VE1153	Pro Vehicle Off Road	7071675345	24/06/2025	5130733818	IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	4.000	0184563638	F20 B7	540.42	KA2611025659	KA2611025659	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501720	25/06/2025	4.000	19:43:20	20:38:04	09:15:10		25/06/2025	09:00:42	0		0	ARC Parcel Service Pvt Ltd	87089900	130.78	151.32	691.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4D		CGST & SGST Input 28%	540.42	0	0.00	0.00		540.45	25.73	Manual	1230487514	0010482352	10	24/06/2025	4.000		0.00	0.00	PSN Automotive Marketing	523.12	0.00	-8.43	0.00	
30	VE1153	Pro Vehicle Off Road	7071675345	24/06/2025	5130733818	IA204940	NUT (HCV)	10.000	10.000	0184563638	D35 B2	167.46	KA2611025659	KA2611025659	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501720	25/06/2025	10.000	19:43:20	20:38:04	09:15:10		25/06/2025	09:00:42	0		0	ARC Parcel Service Pvt Ltd	73181600	16.19	30.14	197.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	167.46	0	0.00	0.00		167.44	7.97	Manual	1230487514	0010482352	30	24/06/2025	10.000		0.00	0.00	PSN Automotive Marketing	161.90	0.00	-2.41	0.00	F
20	VE1153	Pro Vehicle Off Road	7071675345	24/06/2025	5130733818	IA222179	"IA222179,BOLT CLUTCH HOUSING MTG - HCV"	20.000	20.000	0184563638		"1,004.61"	KA2611025659	KA2611025659	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501720	25/06/2025	20.000	19:43:20	20:38:04	09:15:10		25/06/2025	09:00:42	0		0	ARC Parcel Service Pvt Ltd	73181500	48.56	180.82	"1,185.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	"1,004.61"	0	0.00	0.00		"1,004.66"	47.84		1230487514	0010482352	20	24/06/2025	20.000		0.00	0.00	PSN Automotive Marketing	971.20	0.00	-14.43	0.00	
60	VE1153	Pro Vehicle Off Road	7071675345	24/06/2025	5130733818	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	1.000	0184563638	B12 B3	"1,894.51"	KA2611025659	KA2611025659	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501720	25/06/2025	1.000	19:43:20	20:38:04	09:15:10		25/06/2025	09:00:42	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,833.84"	530.46	"2,424.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,155.00"	4D		CGST & SGST Input 28%	"1,894.50"	0	0.00	0.00		"1,894.62"	90.21		1230487514	0010482352	60	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,833.84"	0.00	-29.55	0.00	
40	VE1153	Pro Vehicle Off Road	7071675345	24/06/2025	5130733818	MS450046	WASHER SPRING (16)	30.000	30.000	0184563638	B29 B4	200.78	KA2611025659	KA2611025659	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501720	25/06/2025	30.000	19:43:20	20:38:04	09:15:10		25/06/2025	09:00:42	0		0	ARC Parcel Service Pvt Ltd	73181500	6.47	36.14	236.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	200.78	0	0.00	0.00		200.93	9.56	Manual	1230487514	0010482352	40	24/06/2025	30.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.88	0.00	F
10	VE1153	Pro Vehicle Off Road	7071675184	24/06/2025	5130733800	ID353333	REAR REAR AXLE HOUSING BOGIE	1.000	1.000	0184563422		"53,589.56"	KA2611025603	KA2611025603	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501721	25/06/2025	1.000	18:27:41	19:47:38	09:16:35		25/06/2025	09:01:13	0		0	ARC Parcel Service Pvt Ltd	87089900	"51,873.66"	"15,005.08"	"68,594.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"89,245.00"	4D		CGST & SGST Input 28%	"53,589.56"	0	0.00	0.00		"61,887.56"	"2,551.88"	Manual	1230487123	0010482345	10	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"51,873.66"	0.00	-835.98	0.00	
20	VE1153	Pro Vehicle Off Road	7071674915	24/06/2025	5130733757	IC349465	LSV_ROD_ASSY	1.000	1.000	0184563337		765.61	KA2611025597	KA2611025597	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501722	25/06/2025	1.000	16:55:27	19:29:17	09:17:49		25/06/2025	09:01:37	0		0	ARC Parcel Service Pvt Ltd	87089900	741.09	214.38	979.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,275.00"	4D		CGST & SGST Input 28%	765.61	0	0.00	0.00		765.74	36.46		1230486715	0010482311	20	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	741.09	0.00	-11.94	0.00	
10	VE1153	Pro Vehicle Off Road	7071674915	24/06/2025	5130733757	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	1.000	1.000	0184563337	E05 B4	"1,134.90"	KA2611025597	KA2611025597	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501722	25/06/2025	1.000	16:55:27	19:29:17	09:17:49		25/06/2025	09:01:37	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,098.56"	317.78	"1,452.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,890.00"	4D		CGST & SGST Input 28%	"1,134.90"	0	0.00	0.00		"1,135.10"	54.04	Manual	1230486715	0010482311	10	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,098.56"	0.00	-17.70	0.00	
210	VE1153	EOR Order	8040264154	23/06/2025	5130733220	IM301200	CLUTCH COVER SET 280 DIA 2049	2.000	2.000	0184563099		"12,190.45"	KA2611025560	KA2611025560	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		24/06/2025	3794501723	25/06/2025	2.000	17:15:31	18:39:35	09:19:53		25/06/2025	09:02:02	0		0	ARC Parcel Service Pvt Ltd	87089300	"6,190.31"	"3,413.32"	"15,603.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,650.00"	4D		CGST & SGST Input 28%	"12,190.45"	0	0.00	0.00		"12,190.31"	0.00	Manual	1230485029		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,380.62"	0.00	-190.17	0.00	
10	VE1153	EOR Order	8040264228	23/06/2025	5130733264	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	10.000	10.000	0184563099	C23 B4	"3,893.58"	KA2611025560	KA2611025560	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		24/06/2025	3794501723	25/06/2025	10.000	18:11:44	18:39:35	09:19:53		25/06/2025	09:02:02	0		0	ARC Parcel Service Pvt Ltd	84833000	394.95	700.84	"4,594.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	"3,893.58"	0	0.00	0.00		"3,893.53"	0.00	Manual	1230485029		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,949.50"	0.00	-55.92	0.00	F
20	VE1153	Pro Vehicle Off Road	7071674791	24/06/2025	5130733694	ID311462	COMPANION FLANGE CROSS SERRATED	1.000	1.000	0184563085	A24	"1,684.34"	KA2611025554	KA2611025554	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501724	25/06/2025	1.000	16:11:15	18:38:06	09:22:38		25/06/2025	09:02:27	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,630.41"	471.62	"2,155.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"1,684.34"	0	0.00	0.00		"1,684.35"	80.21	Manual	1230485987	0010482286	20	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,630.41"	0.00	-26.28	0.00	
10	VE1153	Pro Vehicle Off Road	7071674791	24/06/2025	5130733694	ID312324	ASSY. 4th 5th Synchro	1.000	1.000	0184563085	B15 B3	"12,573.99"	KA2611025554	KA2611025554	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501724	25/06/2025	1.000	16:11:15	18:38:06	09:22:38		25/06/2025	09:02:27	0		0	ARC Parcel Service Pvt Ltd	87089900	"12,171.38"	"3,520.72"	"16,094.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,940.00"	4D		CGST & SGST Input 28%	"12,573.99"	0	0.00	0.00		"12,574.03"	598.76		1230485987	0010482286	10	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,171.38"	0.00	-196.15	0.00	F
30	VE1153	Pro Vehicle Off Road	7071674791	24/06/2025	5130733694	ID626114	CASE UPPER ASSY	1.000	1.000	0184563085		"1,525.22"	KA2611025554	KA2611025554	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501724	25/06/2025	1.000	16:11:15	18:38:06	09:22:38		25/06/2025	09:02:27	0		0	ARC Parcel Service Pvt Ltd	84099990	"1,476.38"	427.06	"1,952.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,540.00"	4D		CGST & SGST Input 28%	"1,525.22"	0	0.00	0.00		"1,525.22"	72.63	Manual	1230485987	0010482286	30	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,476.38"	0.00	-23.79	0.00	
20	VE1153	Pro Vehicle Off Road	7071674872	24/06/2025	5130733745	IE322103	"HARNESS,COWL-20.15 BS IV"	1.000	1.000	0184563299	B04	"23,715.13"	KA2611025587	KA2611025587	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501725	25/06/2025	1.000	16:38:39	19:16:00	09:28:02		25/06/2025	09:02:49	0		0	ARC Parcel Service Pvt Ltd	85443000	"22,926.47"	"4,268.72"	"27,983.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"35,410.00"	4C		CGST & SGST Input 18%	"23,715.13"	0	0.00	0.00		"23,715.20"	"1,129.29"	Manual	1230486185	0010482310	20	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"22,926.47"	0.00	-340.63	0.00	
10	VE1153	Pro Vehicle Off Road	7071674872	24/06/2025	5130733745	IE322106	"ASSY., FRONT CHASSIS HARNESS & STARTER R"	1.000	1.000	0184563299	B04	"20,189.01"	KA2611025587	KA2611025587	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501725	25/06/2025	1.000	16:38:39	19:16:00	09:28:02		25/06/2025	09:02:49	0		0	ARC Parcel Service Pvt Ltd	85443000	"19,517.61"	"3,634.02"	"23,823.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"30,145.00"	4C		CGST & SGST Input 18%	"20,189.01"	0	0.00	0.00		"20,189.06"	961.38		1230486185	0010482310	10	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"19,517.61"	0.00	-289.98	0.00	
10	VE1153	Pro Vehicle Off Road	7071672649	23/06/2025	5130733126	ID330026	INJECTOR ASSY	4.000	4.000	0184562816	CABOARD	"23,274.48"	KA2611025519	KA2611025519	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501726	25/06/2025	4.000	16:15:37	17:54:48	09:36:44		25/06/2025	09:03:10	0		0	ARC Parcel Service Pvt Ltd	84099930	"5,632.31"	"6,516.86"	"29,791.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"23,274.48"	0	0.00	0.00		"22,183.28"	"1,108.31"	Manual	1230485826	0010482029	10	23/06/2025	4.000		0.00	0.00	PSN Automotive Marketing	"22,529.24"	0.00	-363.07	0.00	
20	VE1153	Pro Vehicle Off Road	7071673037	23/06/2025	5130733259	ID330026	INJECTOR ASSY	4.000	4.000	0184562816	CABOARD	"23,274.48"	KA2611025519	KA2611025519	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501726	25/06/2025	4.000	18:09:31	17:54:48	09:36:44		25/06/2025	09:03:10	0		0	ARC Parcel Service Pvt Ltd	84099930	"5,632.31"	"6,516.86"	"29,791.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"23,274.48"	0	0.00	0.00		"23,274.56"	"1,108.31"	Manual	1230485826	0010482111	20	23/06/2025	4.000		0.00	0.00	PSN Automotive Marketing	"22,529.24"	0.00	-363.07	0.00	
40	VE1153	Pro Vehicle Off Road	7071674722	24/06/2025	5130733684	ID329239	Retainer Spring Bottom	20.000	20.000	0184562714	C26 B11	334.94	KA2611025498	KA2611025498	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501727	25/06/2025	20.000	15:41:45	17:35:10	09:39:10		25/06/2025	09:05:27	0		0	ARC Parcel Service Pvt Ltd	73182200	16.19	60.28	395.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	334.94	0	0.00	0.00		334.87	15.95		1230485910	0010482284	40	24/06/2025	20.000		0.00	0.00	PSN Automotive Marketing	323.80	0.00	-4.81	0.00	
20	VE1153	Pro Vehicle Off Road	7071674722	24/06/2025	5130733684	ID329803	CRANKCASE ASSY	1.000	1.000	0184562714	FLOOR	"49,956.68"	KA2611025498	KA2611025498	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501727	25/06/2025	1.000	15:41:45	17:35:10	09:39:10		25/06/2025	09:05:27	0		0	ARC Parcel Service Pvt Ltd	87089900	"48,357.09"	"13,987.88"	"63,944.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"83,195.00"	4D		CGST & SGST Input 28%	"49,956.68"	0	0.00	0.00		"49,956.54"	"2,378.89"	Manual	1230485910	0010482284	20	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"48,357.09"	0.00	-779.30	0.00	
30	VE1153	Pro Vehicle Off Road	7071674722	24/06/2025	5130733684	ID366657	ASSY PISTON COOLING JET	4.000	4.000	0184562714	C26 B7	"1,273.00"	KA2611025498	KA2611025498	3794	VE Commercial RDC Banglore	SPD379413	ZROP		24/06/2025	3794501727	25/06/2025	4.000	15:41:45	17:35:10	09:39:10		25/06/2025	09:05:27	0		0	ARC Parcel Service Pvt Ltd	84099912	308.06	356.44	"1,629.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	"1,273.00"	0	0.00	0.00		"1,273.01"	60.62	Manual	1230485910	0010482284	30	24/06/2025	4.000		0.00	0.00	PSN Automotive Marketing	"1,232.24"	0.00	-19.86	0.00	
10	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	IA202651	SEAL HUB REAR INNER WHEEL	1.000	1.000	0184562664	CTR03 B1	137.23	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	F
20	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184562664	CTR08 B1	130.85	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
30	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	IA225025	FILTER ( 30.25)	1.000	1.000	0184562664	A09 B3	191.49	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		0	ARC Parcel Service Pvt Ltd	84213100	194.24	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
40	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	IA345206	REAR VIEW MIRROR CLASS IV	1.000	1.000	0184562664	C04	944.67	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
120	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	IA355101	MATCH SET FRONT	1.000	1.000	0184562664	D33	"3,319.11"	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:24:01	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,366.78"	0.00	-47.67	0.00	F
180	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	ID202167	CAP RADIATOR (TC)	1.000	1.000	0184562664	B25 B6	94.44	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:24:01	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	F
60	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	ID202167	CAP RADIATOR (TC)	1.000	1.000	0184562664	B25 B6	94.44	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	F
210	VE1153	FM Purchase Order	7071671475	23/06/2025	5130732943	ID315715	END COVERASSY	1.000	1.000	0184562664	B02 B06	958.64	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:24:01	17:22:26	09:46:24		25/06/2025	09:05:56	0		0	ARC Parcel Service Pvt Ltd	84099990	973.59	268.42	"1,227.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,675.00"	4D		CGST & SGST Input 28%	958.64	0	0.00	0.00		958.64	0.00	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	973.59	0.00	-14.95	0.00	F
70	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	ID334315	MAIN FILTER KIT	2.000	2.000	0184562664	H01	"2,272.30"	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	2.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
80	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	ID335097	GASKET EXHAUST	1.000	1.000	0184562664	E22 B8	102.12	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
90	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	ID345850	HOSE CLAMP	3.000	3.000	0184562664	D26 B6	229.77	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	3.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		0	ARC Parcel Service Pvt Ltd	73261100	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	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	233.07	0.00	-3.30	0.00	F
100	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	1.000	0184562664	G09	"3,396.73"	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		0	ARC Parcel Service Pvt Ltd	84133030	"3,449.72"	951.08	"4,347.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,935.00"	4D		CGST & SGST Input 28%	"3,396.73"	0	0.00	0.00		"3,396.75"	0.00	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,449.72"	0.00	-52.99	0.00	F
110	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184562664	G05	847.05	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	2.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
120	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	ID368064	AC ENGINE BELT (6PK)	1.000	1.000	0184562664	G14 B1	925.52	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		0	ARC Parcel Service Pvt Ltd	40103590	938.81	166.60	"1,092.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	925.52	0	0.00	0.00		925.52	0.00	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	938.81	0.00	-13.29	0.00	F
400	VE1153	FM Purchase Order	7071671406	23/06/2025	5130732908	ID378974	combo oil filter	1.000	1.000	0184562664	H01	"1,656.36"	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:20:55	17:22:26	09:46:24		25/06/2025	09:05:56	0		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		"1,656.36"	0.00	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
130	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	1.000	0184562664	H10	296.81	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		0	ARC Parcel Service Pvt Ltd	85122010	301.07	53.42	350.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4C		CGST & SGST Input 18%	296.81	0	0.00	0.00		296.81	0.00	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	301.07	0.00	-4.26	0.00	F
140	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	1.000	0184562664	A09 B4	188.30	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		0	ARC Parcel Service Pvt Ltd	84213100	191.00	33.90	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	188.30	0	0.00	0.00		188.30	0.00	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	191.00	0.00	-2.70	0.00	F
170	VE1153	FM Purchase Order	7071673570	24/06/2025	5130733459	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184562664	B32 B2	108.51	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	1.000	04:18:40	17:22:26	09:46:24		25/06/2025	09:05:56	0		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	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
210	VE1153	FM Purchase Order	7071673687	24/06/2025	5130733505	ME013536	GASKET EXHAUST MANIFOLD	4.000	4.000	0184562664	E32 B20	497.85	KA2611025490	KA2611025490	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24/06/2025	3794501728	25/06/2025	4.000	04:23:28	17:22:26	09:46:24		25/06/2025	09:05:56	0		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		497.87	0.00	Vector	1230484935		0		0.000		0.00	0.00	PSN Automotive Marketing	505.00	0.00	-7.15	0.00	F
130	VE1153	Accident Order	7071674406	24/06/2025		IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	1.000	0184562449	UPB4	"2,309.32"	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	87081090	"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		"2,309.31"	0.00		1230485495	3000561714	130	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,345.34"	0.00	-36.02	0.00	
40	VE1153	Accident Order	7071674406	24/06/2025		IA344247	END CAP RH ASSY.	1.000	1.000	0184562449	UPD16 TOP	220.34	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	87089900	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		1230485495	3000561714	40	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
50	VE1153	Accident Order	7071674406	24/06/2025		IA344280	CLUSTER BEZEL UPPER ASSY	1.000	1.000	0184562449	UPD13 TOP	392.04	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	87089900	398.16	109.78	501.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	685.00	4D		CGST & SGST Input 28%	392.04	0	0.00	0.00		392.04	0.00		1230485495	3000561714	50	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	398.16	0.00	-6.12	0.00	
60	VE1153	Accident Order	7071674406	24/06/2025		IA344281	CLUSTER BEZEL LOWER ASSY	1.000	1.000	0184562449	UPD16 TOP	240.38	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	87089900	244.13	67.30	307.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00		240.37	0.00		1230485495	3000561714	60	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	
70	VE1153	Accident Order	7071674406	24/06/2025		IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	1.000	0184562449	UPD16 TOP	88.71	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	87081090	90.09	24.84	113.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00		88.71	0.00		1230485495	3000561714	70	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	
80	VE1153	Accident Order	7071674406	24/06/2025		IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	1.000	0184562449	C19 B1	74.40	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	87081090	75.56	20.84	95.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4D		CGST & SGST Input 28%	74.40	0	0.00	0.00		74.40	0.00		1230485495	3000561714	80	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	75.56	0.00	-1.16	0.00	
100	VE1153	Accident Order	7071674406	24/06/2025		IA349659	CENTER CCB MTG BRACKET	1.000	1.000	0184562449	C19 B1	77.26	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	87081090	78.47	21.64	98.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4D		CGST & SGST Input 28%	77.26	0	0.00	0.00		77.26	0.00		1230485495	3000561714	100	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	78.47	0.00	-1.21	0.00	
140	VE1153	Accident Order	7071674406	24/06/2025		IA456359	FENDER ASSY LH PRO3000	1.000	1.000	0184562449		"2,220.61"	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	87081090	"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		"2,220.60"	0.00		1230485495	3000561714	140	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,255.25"	0.00	-34.64	0.00	
160	VE1153	Accident Order	7071674406	24/06/2025		IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET	1.000	1.000	0184562449	F08	"1,854.32"	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		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	Manual	1230485495	3000561714	160	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,883.25"	0.00	-28.93	0.00	
20	VE1153	Accident Order	7071674406	24/06/2025		IE302856	SIDE FENDER LAMP	1.000	1.000	0184562449	H12	338.29	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	85122010	343.15	60.90	399.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4C		CGST & SGST Input 18%	338.29	0	0.00	0.00		338.29	0.00		1230485495	3000561714	20	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	343.15	0.00	-4.86	0.00	
150	VE1153	Accident Order	7071674406	24/06/2025		IE302885	FRONT FOG LAMP 24V	1.000	1.000	0184562449	H10	"4,021.22"	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	85122010	"4,078.98"	723.82	"4,745.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,300.00"	4C		CGST & SGST Input 18%	"4,021.22"	0	0.00	0.00		"4,021.22"	0.00		1230485495	3000561714	150	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,078.98"	0.00	-57.76	0.00	
120	VE1153	Accident Order	7071674406	24/06/2025		IH004922	BLOWER UNIT	1.000	1.000	0184562449	I 09	"6,220.13"	KA2611025474	KA2611025474	3794	VE Commercial RDC Banglore	SPD379413	ZACC		24/06/2025	3794501729	25/06/2025	1.000	12:54:21	16:32:18	09:48:16		25/06/2025	09:06:37	0		0	ARC Parcel Service Pvt Ltd	84159000	"6,309.47"	"1,119.62"	"7,339.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,745.00"	4C		CGST & SGST Input 18%	"6,220.13"	0	0.00	0.00		"6,220.13"	0.00		1230485495	3000561714	120	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,309.47"	0.00	-89.34	0.00	
10	VE1153	EOR Order	8040264004	23/06/2025	5130733086	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	20.000	20.000	0184561789	B09 TOP	"34,968.90"	KA2611025429	KA2611025429	3794	VE Commercial RDC Banglore	SPD379403	ZEOR		24/06/2025	3794501730	25/06/2025	20.000	14:23:39	14:04:29	09:49:37		25/06/2025	09:07:01	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,775.72"	"9,791.30"	"44,760.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"34,968.90"	0	0.00	0.00		"34,968.72"	0.00	Manual	1230479944		0		0.000		0.00	0.00	PSN Automotive Marketing	"35,514.40"	0.00	-545.50	0.00	F
40	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	1.000	0184561610	C17 TOP	"4,919.10"	KA2611025382	KA2611025382	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501731	25/06/2025	1.000	16:28:06	13:09:00	09:52:03		25/06/2025	09:08:19	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,995.84"	"1,377.34"	"6,296.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,595.00"	4D		CGST & SGST Input 28%	"4,919.10"	0	0.00	0.00		"4,919.19"	0.00		1230480680		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,995.84"	0.00	-76.74	0.00	
170	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	3.000	0184561610	A02	"7,841.39"	KA2611025382	KA2611025382	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501731	25/06/2025	3.000	16:28:06	13:09:00	09:52:03		25/06/2025	09:08:19	0		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		"7,841.53"	0.00		1230480680		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,954.02"	0.00	-112.63	0.00	F
720	VE1153	Monthly Stock Order	7061745926	23/06/2025	5130732849	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	1.000	0184561610	UPC8	"6,744.81"	KA2611025382	KA2611025382	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24/06/2025	3794501731	25/06/2025	1.000	03:49:33	13:09:00	09:52:03		25/06/2025	09:08:19	0		0	ARC Parcel Service Pvt Ltd	87089900	"6,850.03"	"1,888.54"	"8,633.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,785.00"	4D		CGST & SGST Input 28%	"6,744.81"	0	0.00	0.00		"6,744.94"	0.00	Vector	1230480680		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,850.03"	0.00	-105.22	0.00	
20	VE1153	Pro Vehicle Off Road	7071669539	21/06/2025	5130732332	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184561463	C23 B3	"3,575.84"	KA2611025353	KA2611025353	3794	VE Commercial RDC Banglore	ESCALATIONS	ZROP		24/06/2025	3794501732	25/06/2025	1.000	15:38:16	12:19:36	09:53:09		25/06/2025	09:08:42	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,461.34"	"1,001.24"	"4,577.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"3,575.84"	0	0.00	0.00		"3,407.72"	170.28	Manual	1230482279		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-55.78	0.00	
80	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	IA205305	DRAIN PLUG	1.000	1.000	0184561424	B22 B1	297.61	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	302.25	0.00	-4.64	0.00	F
200	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184561424	B31 B1	341.49	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
320	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	IA344054	Rear View Mirror LH	1.000	1.000	0184561424	C03	711.70	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
280	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	IA345206	REAR VIEW MIRROR CLASS IV	1.000	1.000	0184561424	C04	944.67	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		944.66	0.00	Manual	1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
160	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID200271	BANJO BOLT WATER I/O	1.000	1.000	0184561424	E27 B10	127.66	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	129.49	0.00	-1.83	0.00	F
50	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID204168	"GASKET, EXHAUST FLANGE"	1.000	1.000	0184561424	E32 B9	47.87	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	84841090	48.56	8.62	56.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	47.87	0	0.00	0.00		47.87	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	48.56	0.00	-0.69	0.00	F
120	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID309787	REAR OIL SEAL	1.000	1.000	0184561424	H03 B2	"1,018.07"	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,032.69"	0.00	-14.62	0.00	F
70	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	1.000	0184561424	E13 B2	423.52	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	430.13	0.00	-6.61	0.00	
210	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	1.000	0184561424	B23 B03	658.17	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		658.16	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
100	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	1.000	0184561424	B23 B03	658.17	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		658.16	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
230	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	1.000	0184561424	E13 B1	127.66	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	40091100	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		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	129.49	0.00	-1.83	0.00	
220	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID332218	PRIMARY ELEMENT	1.000	1.000	0184561424	B01 TOP	"1,528.70"	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.68"	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
150	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID334315	MAIN FILTER KIT	2.000	2.000	0184561424	H01	"2,272.30"	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	2.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		"2,272.29"	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
190	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID334891	ROCKER COVER SEAL	1.000	1.000	0184561424	B31 B2	319.15	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	40169340	323.73	57.44	376.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4C		CGST & SGST Input 18%	319.15	0	0.00	0.00		319.15	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	323.73	0.00	-4.58	0.00	
60	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID335776	WATER PUMPWATER PUMP (TBK ESS)	1.000	1.000	0184561424	C07	"2,973.21"	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		"2,973.17"	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,019.59"	0.00	-46.38	0.00	
250	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	1.000	0184561424	G05B1	469.31	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	87089900	476.63	131.40	600.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4D		CGST & SGST Input 28%	469.31	0	0.00	0.00		469.29	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	476.63	0.00	-7.32	0.00	F
260	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	1.000	0184561424	C11 B1	"1,091.47"	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	84828000	"1,107.15"	196.46	"1,287.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4C		CGST & SGST Input 18%	"1,091.47"	0	0.00	0.00		"1,091.46"	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.15"	0.00	-15.68	0.00	F
30	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID338880	HOSE THERMOSTAT BYPASS	1.000	1.000	0184561424	F13 B3	226.60	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	40091100	229.85	40.78	267.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	355.00	4C		CGST & SGST Input 18%	226.60	0	0.00	0.00		226.60	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	229.85	0.00	-3.25	0.00	F
140	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID349515	ASSY PISTON COOLING JET(E494 / E694)	4.000	4.000	0184561424	C26 B7	"2,048.92"	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	4.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	84099912	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		"2,048.89"	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,080.88"	0.00	-31.96	0.00	
10	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID352088	HOSE CLAMP DIA 16-27	2.000	2.000	0184561424	D26 B8	121.28	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	2.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	73269099	61.51	21.84	143.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00		121.28	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	F
330	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID357599	ASSY THERMOSTAT	1.000	1.000	0184561424	D25 B1	695.74	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		695.73	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
290	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID374959	GASKET_10.5	1.000	1.000	0184561424	B24 TOP	620.97	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		620.96	0.00	Manual	1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
300	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	1.000	0184561424	C21	414.94	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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	Manual	1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	421.41	0.00	-6.47	0.00	
240	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	IE324419	Temperature sensor (EATS)	1.000	1.000	0184561424	H21 B3	"1,468.01"	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	87149910	"1,490.91"	411.04	"1,879.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00		"1,467.99"	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
180	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	IU432801	WIPER BLADE	2.000	2.000	0184561424	A11 B1	989.35	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	2.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	85124000	501.78	178.08	"1,167.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4C		CGST & SGST Input 18%	989.35	0	0.00	0.00		989.34	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,003.56"	0.00	-14.21	0.00	
90	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184561424	B32 B3	229.78	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	2.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		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		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
110	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ME011590	BUSHING CAM SHAFT	1.000	1.000	0184561424	C22 B3	229.78	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	84833000	233.08	41.36	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	360.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00		229.78	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	
270	VE1153	Monthly Stock Order	7061746358	23/06/2025	5130733150	ME013384	OIL SEAL FRONT	1.000	1.000	0184561424	B31 B3	303.19	KA2611025339	KA2611025339	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		24/06/2025	3794501733	25/06/2025	1.000	16:28:06	12:07:52	09:59:44		25/06/2025	09:09:26	0		0	ARC Parcel Service Pvt Ltd	40169330	307.54	54.58	357.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00		303.19	0.00		1230480709		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
11	VE1000	EOR Order	8040261431	16/06/2025		IM300996	Kit Clutch Cover & disc assembly	6.000	6.000	0184538092	I 14	"41,189.99"	MP2621451103	MP2621451103	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040261430	18/06/2025	3794501737	25/06/2025	6.000	17:28:07	04:19:58	16:31:36		25/06/2025	14:00:42	0	23/06/2025	2	Safexpress Private Limited	87089300	"6,972.09"	"11,533.20"	"52,723.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	5D		IGST Input 28%	"41,189.99"	0	0.00	0.00		0.00	0.00	Manual	1230449965		0		0.000		0.00	0.00	PSN Automotive Marketing	"41,832.54"	0.00	-642.55	0.00	
20	VE1000	EOR Order	8040261431	16/06/2025	1211112222	IM300996	Kit Clutch Cover & disc assembly	4.000	4.000	0184538092	I 14	"27,459.99"	MP2621451103	MP2621451103	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040261430	18/06/2025	3794501737	25/06/2025	4.000	17:28:07	04:19:58	16:31:36		25/06/2025	14:00:42	0	23/06/2025	2	Safexpress Private Limited	87089300	"6,972.09"	"7,688.80"	"35,148.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	5D		IGST Input 28%	"27,459.99"	0	0.00	0.00		"27,460.00"	0.00	Manual	1230449965		0		0.000		0.00	0.00	PSN Automotive Marketing	"27,888.36"	0.00	-428.37	0.00	
30	VE1000	Accident Order	7071665953	19/06/2025		IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	1.000	0184545771	UPSTAIR	"8,041.12"	MP2621454970	MP2621454970	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071665952	19/06/2025	3794501738	25/06/2025	1.000	19:33:49	23:10:06	16:34:53		25/06/2025	14:01:56	0		0	Safexpress Private Limited	87089900	"8,166.56"	"2,251.51"	"10,292.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,050.00"	5D		IGST Input 28%	"8,041.12"	0	0.00	0.00		"8,041.15"	0.00		1230462994	3000559683	250	19/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,166.56"	0.00	-125.44	0.00	F
10	VE1000	Accident Order	7071665953	19/06/2025		IA347627	DOOR GAP HIDER RH	1.000	1.000	0184545771	C17 BOX 2	40.07	MP2621454970	MP2621454970	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071665952	19/06/2025	3794501738	25/06/2025	1.000	19:33:49	23:10:06	16:34:53		25/06/2025	14:01:56	0		0	Safexpress Private Limited	87089900	40.69	11.22	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	5D		IGST Input 28%	40.07	0	0.00	0.00		40.07	0.00		1230462994	3000559683	30	19/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	40.69	0.00	-0.62	0.00	
50	VE1000	Accident Order	7071665953	19/06/2025		ID346998	MASTER CYLINDER 22.2	1.000	1.000	0184545771	B24	"1,221.91"	MP2621454970	MP2621454970	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071665952	19/06/2025	3794501738	25/06/2025	1.000	19:33:49	23:10:06	16:34:53		25/06/2025	14:01:56	0		0	Safexpress Private Limited	87089900	"1,240.97"	342.13	"1,564.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	5D		IGST Input 28%	"1,221.91"	0	0.00	0.00		"1,221.92"	0.00	Manual	1230462994	3000559683	270	19/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,240.97"	0.00	-19.06	0.00	
20	VE1000	Accident Order	7071665953	19/06/2025		IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	1.000	0184545949	I11	"7,345.75"	MP2621455144	MP2621455144	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071665952	20/06/2025	3794501739	25/06/2025	1.000	19:33:49	00:36:31	16:36:45		25/06/2025	14:01:56	0		0	Safexpress Private Limited	87089900	"7,460.34"	"2,056.81"	"9,402.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,835.00"	5D		IGST Input 28%	"7,345.75"	0	0.00	0.00		"7,345.33"	0.00	Manual	1230464095	3000559683	130	19/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,460.34"	0.00	-114.59	0.00	
40	VE1000	Accident Order	7071665953	19/06/2025		IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	1.000	0184545949	A16 B02	682.97	MP2621455144	MP2621455144	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071665952	20/06/2025	3794501739	25/06/2025	1.000	19:33:49	00:36:31	16:36:45		25/06/2025	14:01:56	0		0	Safexpress Private Limited	85124000	692.78	122.93	805.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	5C		IGST Input 18%	682.97	0	0.00	0.00		682.93	0.00		1230464095	3000559683	260	19/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
